Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_121123APB_FTO_353672
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-23-001-046-002/118
(KHAJRAYA) 		1723001000NRG24121120230111455 12/11/2023 Vijay Patel 1723001WL012638 Vijay Patel 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 327192092 VijayPatel BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-046-002/149
(KHAJRAYA) 		1723001000NRG24121120230111462 12/11/2023 Shubham 1723001WL012638 Shubham 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 327192092 Shubham BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-038-002/209
(GANGAJALKHEDI) 		1723001000NRG24121120230111452 12/11/2023 DARBAR 1723001WL012637 DARBAR 00048 BKID0008828 1547 1547 Processed 01/01/2024 327192092 DARBAR PUNJAB NATIONAL BANK(508568)
4 DEPALPUR MP-23-001-038-002/209-A
(GANGAJALKHEDI) 		1723001000NRG24121120230111453 12/11/2023 kaptan singh 1723001WL012637 kaptan singh 00048 BKID0008828 1547 1547 Processed 01/01/2024 327192092 kaptansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 DEPALPUR MP-23-001-046-002/126
(KHAJRAYA) 		1723001000NRG24121120230111457 12/11/2023 shivprshad 1723001WL012638 shivprshad 00048 BKID0008838 1326 1326 Processed 01/01/2024 327192092 shivprshad IDFC BANK LIMITED(608117)
6 DEPALPUR MP-23-001-046-002/137
(KHAJRAYA) 		1723001000NRG24121120230111459 12/11/2023 tina 1723001WL012638 tina 00048 BKID0008838 1326 1326 Processed 01/01/2024 327192092 tina BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-046-002/141
(KHAJRAYA) 		1723001000NRG24121120230111460 12/11/2023 sankar 1723001WL012638 sankar 00048 BKID0008838 1326 1326 Processed 01/01/2024 327192092 sankar BANK OF INDIA(508505)
SubTotal 3978 3978
8 DEPALPUR MP-23-001-046-002/135
(KHAJRAYA) 		1723001000NRG24121120230111458 12/11/2023 Vijay Patel 1723001WL012638 Vijay Patel 00078 CNRB0002622 1326 1326 Processed 01/01/2024 327192092 VijayPatel CANARA BANK(508532)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-046-002/142
(KHAJRAYA) 		1723001000NRG24121120230111461 12/11/2023 Chaman 1723001WL012638 Chaman 00354 PUNB0985400 1326 1326 Processed 01/01/2024 327192092 Chaman HDFC BANK LTD(607152)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-046-002/103
(KHAJRAYA) 		1723001000NRG24121120230111454 12/11/2023 Govind 1723001WL012638 Govind 00415 SBIN0030024 1326 1326 Processed 01/01/2024 327192092 Govind STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-046-002/120-A
(KHAJRAYA) 		1723001000NRG24121120230111456 12/11/2023 ravi 1723001WL012638 ravi 00415 SBIN0030024 1326 1326 Processed 01/01/2024 327192092 ravi STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-046-002/159
(KHAJRAYA) 		1723001000NRG24121120230111463 12/11/2023 mahendra 1723001WL012638 mahendra 00415 SBIN0030024 1326 1326 Processed 01/01/2024 327192092 mahendra BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-046-002/159-A
(KHAJRAYA) 		1723001000NRG24121120230111464 12/11/2023 Sudama 1723001WL012638 Sudama 00415 SBIN0030024 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_121123APB_FTO_353672 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_121123APB_FTO_353672 Bank of India BKID0008828 AGRA (DEPALPUR) 3094
3 DEPALPUR MP1723001_121123APB_FTO_353672 Bank of India BKID0008838 DEPALPUR 3978
4 DEPALPUR MP1723001_121123APB_FTO_353672 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
5 DEPALPUR MP1723001_121123APB_FTO_353672 Punjab National Bank PUNB0985400 Depalpur 1326
6 DEPALPUR MP1723001_121123APB_FTO_353672 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5304

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