Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:10:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_261023APB_FTO_332653
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-23-001-059-001/925
(SAGDOD) 		1723001059NRG24251020230103491 26/10/2023 Lakhan 1723001059WL011718 Lakhan 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 290081764 Lakhan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/933
(SAGDOD) 		1723001059NRG24251020230103493 26/10/2023 Sandip 1723001059WL011718 Sandip 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 290081764 Sandip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-059-001/982
(SAGDOD) 		1723001059NRG24251020230103190 26/10/2023 Alka 1723001059WL011694 Alka 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 290081764 Alka BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/984
(SAGDOD) 		1723001059NRG24251020230103191 26/10/2023 Subhash 1723001059WL011694 Subhash 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 290081764 Subhash BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-059-001/987
(SAGDOD) 		1723001059NRG24251020230103193 26/10/2023 Savitri 1723001059WL011694 Savitri 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 290081764 Savitri BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/988
(SAGDOD) 		1723001059NRG24251020230103194 26/10/2023 Jitendra 1723001059WL011694 Jitendra 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 290081764 Jitendra HDFC BANK LTD(607152)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-059-001/922
(SAGDOD) 		1723001059NRG24251020230103490 26/10/2023 Sohan 1723001059WL011718 Sohan 00048 BKID0008813 1326 1326 Processed 10/11/2023 290081764 Sohan STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-059-001/991
(SAGDOD) 		1723001059NRG24251020230103195 26/10/2023 Lalita 1723001059WL011694 Lalita 00048 BKID0008813 1326 1326 Processed 09/11/2023 290081764 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-059-001/927
(SAGDOD) 		1723001059NRG24251020230103492 26/10/2023 Manju 1723001059WL011718 Manju 00048 BKID0008838 1326 1326 Processed 09/11/2023 290081764 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-059-001/985
(SAGDOD) 		1723001059NRG24251020230103192 26/10/2023 Rohit 1723001059WL011694 Rohit 00048 BKID0009824 1326 1326 Processed 09/11/2023 290081764 Rohit BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-059-001/920
(SAGDOD) 		1723001059NRG24251020230103489 26/10/2023 Dipak 1723001059WL011718 Dipak 00078 CNRB0005682 1326 1326 Processed 09/11/2023 290081764 Dipak BANK OF BARODA(606985)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-059-001/996
(SAGDOD) 		1723001059NRG24251020230103196 26/10/2023 Lalu 1723001059WL011694 Lalu 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 290081764 Lalu NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-059-001/997
(SAGDOD) 		1723001059NRG24251020230103197 26/10/2023 Santosh bai 1723001059WL011694 Santosh bai 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 290081764 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_261023APB_FTO_332653 Bank of Baroda BARB0DEPALP Depalpur 7956
2 DEPALPUR MP1723001_261023APB_FTO_332653 Bank of India BKID0008813 BETMA 2652
3 DEPALPUR MP1723001_261023APB_FTO_332653 Bank of India BKID0008838 DEPALPUR 1326
4 DEPALPUR MP1723001_261023APB_FTO_332653 Bank of India BKID0009824 GARDAWAD 1326
5 DEPALPUR MP1723001_261023APB_FTO_332653 Canara Bank CNRB0005682 DEPALPUR 1326
6 DEPALPUR MP1723001_261023APB_FTO_332653 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2652

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