Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301123APB_FTO_370038
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-23-001-066-001/151
(BORIYA) 		1723001000NRG24301120230117146 30/11/2023 Bherusingh 1723001WL013356 Bherusingh 00045 BARB0DHANNA 1105 1105 Processed 01/01/2024 321028686 Bherusingh BANK OF INDIA(508505)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-072-001/102
(BIJEPUR) 		1723001000NRG24301120230117133 30/11/2023 Lakhan 1723001WL013355 Lakhan 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 Lakhan BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-072-001/140-A
(BIJEPUR) 		1723001000NRG24301120230117135 30/11/2023 Ramswaroop Balaram 1723001WL013355 Ramswaroop Balaram 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 RamswaroopBalaram BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-072-001/38-B
(BIJEPUR) 		1723001000NRG24301120230117136 30/11/2023 Arjun 1723001WL013355 Arjun 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 Arjun BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-072-001/38-C
(BIJEPUR) 		1723001000NRG24301120230117137 30/11/2023 Teena Bai 1723001WL013355 Teena Bai 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 TeenaBai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-072-001/5
(BIJEPUR) 		1723001000NRG24301120230117138 30/11/2023 bhversingh 1723001WL013355 bhversingh 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 bhversingh BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-072-001/51-C
(BIJEPUR) 		1723001000NRG24301120230117139 30/11/2023 Gayatri bai 1723001WL013355 Gayatri bai 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 Gayatribai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-072-001/57
(BIJEPUR) 		1723001000NRG24301120230117140 30/11/2023 hemlata bai 1723001WL013355 hemlata bai 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 hemlatabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-072-001/65-A
(BIJEPUR) 		1723001000NRG24301120230117141 30/11/2023 Akash 1723001WL013355 Akash 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 Akash FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-072-001/68
(BIJEPUR) 		1723001000NRG24301120230117142 30/11/2023 sunita bai 1723001WL013355 sunita bai 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 sunitabai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-072-001/76
(BIJEPUR) 		1723001000NRG24301120230117143 30/11/2023 mangubai 1723001WL013355 mangubai 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 mangubai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-072-001/76-A
(BIJEPUR) 		1723001000NRG24301120230117144 30/11/2023 Ravindra 1723001WL013355 Ravindra 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 Ravindra BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-072-001/89
(BIJEPUR) 		1723001000NRG24301120230117145 30/11/2023 muralidhar 1723001WL013355 muralidhar 00048 BKID0008813 1326 1326 Processed 01/01/2024 321028686 muralidhar BANK OF INDIA(508505)
SubTotal 15912 15912
14 DEPALPUR MP-23-001-066-001/203
(BORIYA) 		1723001000NRG24301120230117147 30/11/2023 Sanjay Makwana 1723001WL013356 Sanjay Makwana 00415 SBIN0013660 1105 1105 Processed 01/01/2024 321028686 SanjayMakwana BANK OF BARODA(606985)
SubTotal 1105 1105
15 DEPALPUR MP-23-001-072-001/136-A
(BIJEPUR) 		1723001000NRG24301120230117134 30/11/2023 Hitesh 1723001WL013355 Hitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321028686 Hitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_301123APB_FTO_370038 Bank of Baroda BARB0DHANNA DHANNAD, MP 1105
2 DEPALPUR MP1723001_301123APB_FTO_370038 Bank of India BKID0008813 BETMA 15912
3 DEPALPUR MP1723001_301123APB_FTO_370038 State Bank of India SBIN0013660 BETMA 1105
4 DEPALPUR MP1723001_301123APB_FTO_370038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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