Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070623APB_FTO_76523
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-23-001-059-001/1144
(SAGDOD) 		1723001059NRG24070620230015371 07/06/2023 Pooja kher 1723001059WL002042 Pooja kher 00045 BARB0DEPALP 1326 1326 Rejected 15/06/2023 322392123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 DEPALPUR MP-23-001-059-001/1147
(SAGDOD) 		1723001059NRG24070620230015397 07/06/2023 Vikas 1723001059WL002043 Vikas 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392123 Vikas BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/794
(SAGDOD) 		1723001059NRG24070620230015377 07/06/2023 Ramlakhan kevat 1723001059WL002042 Ramlakhan kevat 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392123 Ramlakhankevat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-059-001/1149
(SAGDOD) 		1723001059NRG24070620230015398 07/06/2023 Yogendra 1723001059WL002043 Yogendra 00048 BKID0008838 1326 1326 Processed 13/06/2023 322392123 Yogendra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-059-001/13-B
(SAGDOD) 		1723001059NRG24070620230015399 07/06/2023 shayamlal 1723001059WL002043 shayamlal 00048 BKID0008838 1326 1326 Processed 13/06/2023 322392123 shayamlal BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-059-001/154-A
(SAGDOD) 		1723001059NRG24070620230015400 07/06/2023 Sunil 1723001059WL002043 Sunil 00048 BKID0008838 1326 1326 Processed 13/06/2023 322392123 Sunil NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-059-001/165
(SAGDOD) 		1723001059NRG24070620230015401 07/06/2023 mangilal 1723001059WL002043 mangilal 00048 BKID0008838 1326 1326 Processed 13/06/2023 322392123 mangilal BANK OF INDIA(508505)
SubTotal 5304 5304
8 DEPALPUR MP-23-001-059-001/787
(SAGDOD) 		1723001059NRG24070620230015376 07/06/2023 hemsingh 1723001059WL002042 hemsingh 00415 SBIN0010801 1326 1326 Processed 13/06/2023 322392123 hemsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-059-001/782
(SAGDOD) 		1723001059NRG24070620230015375 07/06/2023 sohan 1723001059WL002042 sohan 00553 INDB0000940 1326 1326 Processed 13/06/2023 322392123 sohan IDBI BANK(607095)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-059-001/1143
(SAGDOD) 		1723001059NRG24070620230015396 07/06/2023 Dinesh 1723001059WL002043 Dinesh 00697 BKID0MG0428 1326 1326 Processed 13/06/2023 322392123 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-059-001/171-A
(SAGDOD) 		1723001059NRG24070620230015402 07/06/2023 RAHUL 1723001059WL002043 RAHUL 00697 BKID0MG0428 1326 1326 Processed 13/06/2023 322392123 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-059-001/20
(SAGDOD) 		1723001059NRG24070620230015403 07/06/2023 ramesh 1723001059WL002043 ramesh 00697 BKID0MG0428 1326 1326 Processed 13/06/2023 322392123 ramesh BANK OF BARODA(606985)
SubTotal 3978 3978
13 DEPALPUR MP-23-001-059-001/781
(SAGDOD) 		1723001059NRG24070620230015374 07/06/2023 sima 1723001059WL002042 sima 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322392123 sima BANK OF BARODA(606985)
SubTotal 1326 1326
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_070623APB_FTO_76523 Bank of Baroda BARB0DEPALP Depalpur 3978
2 DEPALPUR MP1723001_070623APB_FTO_76523 Bank of India BKID0008838 DEPALPUR 5304
3 DEPALPUR MP1723001_070623APB_FTO_76523 State Bank of India SBIN0010801 DEPALPUR 1326
4 DEPALPUR MP1723001_070623APB_FTO_76523 IndusInd Bank Ltd. INDB0000940 BANEDIA 1326
5 DEPALPUR MP1723001_070623APB_FTO_76523 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 3978
6 DEPALPUR MP1723001_070623APB_FTO_76523 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1326

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