Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120124APB_FTO_428181
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-23-001-090-001/114
(KALASURA) 		1723001000NRG24110120240138387 12/01/2024 nandram 1723001WL015924 nandram 00045 BARB0DHANNA 1105 1105 Processed 14/03/2024 691006208 nandram BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-090-001/45
(KALASURA) 		1723001000NRG24110120240138391 12/01/2024 MANSINGH 1723001WL015924 MANSINGH 00045 BARB0DHANNA 1105 1105 Processed 14/03/2024 691006208 MANSINGH BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-090-001/54
(KALASURA) 		1723001000NRG24110120240138392 12/01/2024 leeladhar 1723001WL015924 leeladhar 00045 BARB0DHANNA 1105 1105 Processed 14/03/2024 691006208 leeladhar BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-090-001/87
(KALASURA) 		1723001000NRG24110120240138394 12/01/2024 kailash 1723001WL015924 kailash 00045 BARB0DHANNA 1105 1105 Processed 14/03/2024 691006208 kailash BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-090-001/99
(KALASURA) 		1723001000NRG24110120240138396 12/01/2024 surendra 1723001WL015924 surendra 00045 BARB0DHANNA 1105 1105 Processed 14/03/2024 691006208 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
6 DEPALPUR MP-23-001-090-001/154
(KALASURA) 		1723001000NRG24110120240138389 12/01/2024 parvin 1723001WL015924 parvin 00048 BKID0008813 1105 1105 Processed 14/03/2024 691006208 parvin BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-090-002/59-B
(KALASURA) 		1723001000NRG24110120240138397 12/01/2024 Maniram 1723001WL015924 Maniram 00048 BKID0008813 1105 1105 Processed 14/03/2024 691006208 Maniram BANK OF INDIA(508505)
SubTotal 2210 2210
8 DEPALPUR MP-23-001-090-001/126
(KALASURA) 		1723001000NRG24110120240138388 12/01/2024 rajendra 1723001WL015924 rajendra 00415 SBIN0013660 1105 1105 Processed 14/03/2024 691006208 rajendra BANK OF INDIA(508505)
SubTotal 1105 1105
9 DEPALPUR MP-23-001-090-001/88
(KALASURA) 		1723001000NRG24110120240138395 12/01/2024 jabbar kha 1723001WL015924 jabbar kha 00688 FINO0001001 1105 1105 Processed 14/03/2024 691006208 jabbarkha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 DEPALPUR MP-23-001-090-001/84
(KALASURA) 		1723001000NRG24110120240138393 12/01/2024 Mnhordas 1723001WL015924 Mnhordas 00697 BKID0MG0442 1105 1105 Processed 14/03/2024 691006208 Mnhordas BANK OF BARODA(606985)
SubTotal 1105 1105
11 DEPALPUR MP-23-001-090-001/29
(KALASURA) 		1723001000NRG24110120240138390 12/01/2024 kalusingh 1723001WL015924 kalusingh 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 691006208 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120124APB_FTO_428181 Bank of Baroda BARB0DHANNA DHANNAD, MP 5525
2 DEPALPUR MP1723001_120124APB_FTO_428181 Bank of India BKID0008813 BETMA 2210
3 DEPALPUR MP1723001_120124APB_FTO_428181 State Bank of India SBIN0013660 BETMA 1105
4 DEPALPUR MP1723001_120124APB_FTO_428181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 DEPALPUR MP1723001_120124APB_FTO_428181 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1105
6 DEPALPUR MP1723001_120124APB_FTO_428181 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1105

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