Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150324APB_FTO_503591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEPALPUR MP-23-001-049-002/39-A
(KALMER) 		1723001000NRG24150320240170149 15/03/2024 rajendra 1723001WL019345 rajendra 00045 BARB0DEPALP 1105 1105 Processed 24/04/2024 473842418 rajendra BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-049-002/75
(KALMER) 		1723001000NRG24150320240170153 15/03/2024 Gendalal 1723001WL019345 Gendalal 00045 BARB0DEPALP 1105 1105 Processed 24/04/2024 473842418 Gendalal BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-049-002/75-A
(KALMER) 		1723001000NRG24150320240170154 15/03/2024 ASHISH 1723001WL019345 ASHISH 00045 BARB0DEPALP 1105 1105 Processed 24/04/2024 473842418 ASHISH BANK OF INDIA(508505)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-049-002/132
(KALMER) 		1723001000NRG24150320240170147 15/03/2024 prem sing 1723001WL019345 prem sing 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 premsing BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-049-002/56
(KALMER) 		1723001000NRG24150320240170151 15/03/2024 Jayram 1723001WL019345 Jayram 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 Jayram BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-049-002/94
(KALMER) 		1723001000NRG24150320240170155 15/03/2024 Vikram 1723001WL019345 Vikram 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 Vikram BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-049-002/98
(KALMER) 		1723001000NRG24150320240170156 15/03/2024 sadashiv 1723001WL019345 sadashiv 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 sadashiv BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-049-003/12
(KALMER) 		1723001000NRG24150320240170157 15/03/2024 jagdish 1723001WL019345 jagdish 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 jagdish BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-049-003/12-A
(KALMER) 		1723001000NRG24150320240170158 15/03/2024 MAHESH 1723001WL019345 MAHESH 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-049-003/63-A
(KALMER) 		1723001000NRG24150320240170160 15/03/2024 RATAN 1723001WL019345 RATAN 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 RATAN IDFC BANK LIMITED(608117)
11 DEPALPUR MP-23-001-049-003/63-D
(KALMER) 		1723001000NRG24150320240170161 15/03/2024 Mahesh 1723001WL019345 Mahesh 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 Mahesh BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-049-003/68
(KALMER) 		1723001000NRG24150320240170162 15/03/2024 Satish 1723001WL019345 Satish 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 Satish HDFC BANK LTD(607152)
13 DEPALPUR MP-23-001-049-003/72-b
(KALMER) 		1723001000NRG24150320240170163 15/03/2024 Manoj 1723001WL019345 Manoj 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 Manoj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-049-003/76-C
(KALMER) 		1723001000NRG24150320240170164 15/03/2024 Lakhan 1723001WL019345 Lakhan 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 Lakhan BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-049-003/78
(KALMER) 		1723001000NRG24150320240170165 15/03/2024 mohan 1723001WL019345 mohan 00048 BKID0008838 1105 1105 Processed 24/04/2024 473842418 mohan BANK OF INDIA(508505)
SubTotal 13260 13260
16 DEPALPUR MP-23-001-049-002/56-A
(KALMER) 		1723001000NRG24150320240170152 15/03/2024 BHARAT 1723001WL019345 BHARAT 00078 CNRB0005682 1105 1105 Processed 24/04/2024 473842418 BHARAT CANARA BANK(508532)
SubTotal 1105 1105
17 DEPALPUR MP-23-001-049-002/55
(KALMER) 		1723001000NRG24150320240170150 15/03/2024 Suresh 1723001WL019345 Suresh 00089 CBIN0282250 1105 1105 Processed 24/04/2024 473842418 Suresh BANK OF BARODA(606985)
SubTotal 1105 1105
18 DEPALPUR MP-23-001-049-003/54-A
(KALMER) 		1723001000NRG24150320240170159 15/03/2024 mohan 1723001WL019345 mohan 00152 HDFC0002487 1105 1105 Processed 24/04/2024 473842418 mohan BANK OF INDIA(508505)
SubTotal 1105 1105
19 DEPALPUR MP-23-001-049-002/39
(KALMER) 		1723001000NRG24150320240170148 15/03/2024 Bhavarlal 1723001WL019345 Bhavarlal 00354 PUNB0985400 1105 1105 Processed 24/04/2024 473842418 Bhavarlal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150324APB_FTO_503591 Bank of Baroda BARB0DEPALP Depalpur 3315
2 DEPALPUR MP1723001_150324APB_FTO_503591 Bank of India BKID0008838 DEPALPUR 13260
3 DEPALPUR MP1723001_150324APB_FTO_503591 Canara Bank CNRB0005682 DEPALPUR 1105
4 DEPALPUR MP1723001_150324APB_FTO_503591 Central Bank Of India CBIN0282250 GOKULPUR 1105
5 DEPALPUR MP1723001_150324APB_FTO_503591 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1105
6 DEPALPUR MP1723001_150324APB_FTO_503591 Punjab National Bank PUNB0985400 Depalpur 1105

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