Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180723FTO_174489
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-23-001-099-002/46
(HARNASA) 		1723001000NRG24180720230051650 18/07/2023 NILESH 1723001WL005149 NILESH 00032 UTIB0000570 884 884 Processed 22/07/2023 107134132 NILESH (000000)
SubTotal 884 884
2 DEPALPUR MP-23-001-010-001/227-A
(GUDAR) 		1723001000NRG24180720230051196 18/07/2023 Dheeraj 1723001WL005105 Dheeraj 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107134132 Dheeraj (000000)
3 DEPALPUR MP-23-001-022-001/361
(KAI) 		1723001000NRG24170720230051010 18/07/2023 Rishika 1723001WL005091 Rishika 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107134132 Rishika (000000)
4 DEPALPUR MP-23-001-022-001/367
(KAI) 		1723001000NRG24170720230051014 18/07/2023 manju rathore 1723001WL005091 manju rathore 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107134132 manjurathore (000000)
5 DEPALPUR MP-23-001-022-001/368
(KAI) 		1723001000NRG24170720230051015 18/07/2023 ayush 1723001WL005091 ayush 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107134132 ayush (000000)
6 DEPALPUR MP-23-001-022-001/369
(KAI) 		1723001000NRG24170720230051016 18/07/2023 teena bai 1723001WL005091 teena bai 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107134132 teenabai (000000)
7 DEPALPUR MP-23-001-099-002/57-B
(HARNASA) 		1723001000NRG24180720230051655 18/07/2023 MADAN RADHESHYAM 1723001WL005149 MADAN RADHESHYAM 00045 BARB0DEPALP 884 884 Rejected 22/07/2023 107134132 No Such Account
SubTotal 5746 5746
8 DEPALPUR MP-23-001-005-001/108-D
(TALAWALI) 		1723001000NRG24180720230051223 18/07/2023 gokul 1723001WL005106 gokul 00048 BKID0008812 1326 1326 Processed 22/07/2023 107134132 gokul (000000)
9 DEPALPUR MP-23-001-005-001/29
(TALAWALI) 		1723001000NRG24180720230051255 18/07/2023 Bharatsingh 1723001WL005106 Bharatsingh 00048 BKID0008812 1326 1326 Processed 22/07/2023 107134132 Bharatsingh (000000)
SubTotal 2652 2652
10 DEPALPUR MP-23-001-097-001/92
(BAJRANGPURA) 		1723001000NRG24180720230052082 18/07/2023 bhuri 1723001WL005189 bhuri 00048 BKID0008813 1326 1326 Processed 22/07/2023 107134132 bhuri (000000)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-045-001/514
(TAKIPURA) 		1723001000NRG24180720230051593 18/07/2023 shivnarayan 1723001WL005144 shivnarayan 00048 BKID0008838 1326 1326 Processed 22/07/2023 107134132 shivnarayan (000000)
12 DEPALPUR MP-23-001-045-001/514
(TAKIPURA) 		1723001000NRG24180720230051594 18/07/2023 shivnarayan 1723001WL005144 shivnarayan 00048 BKID0008838 1326 1326 Processed 22/07/2023 107134132 shivnarayan (000000)
13 DEPALPUR MP-23-001-099-002/153
(HARNASA) 		1723001000NRG24180720230051634 18/07/2023 RAJUBAI 1723001WL005149 RAJUBAI 00048 BKID0008838 884 884 Processed 22/07/2023 107134132 RAJUBAI (000000)
14 DEPALPUR MP-23-001-099-002/23
(HARNASA) 		1723001099NRG24180720230051481 18/07/2023 shantilal 1723001099WL005130 shantilal 00048 BKID0008838 1326 1326 Processed 22/07/2023 107134132 shantilal (000000)
15 DEPALPUR MP-23-001-099-002/4
(HARNASA) 		1723001099NRG24180720230051484 18/07/2023 mahesh 1723001099WL005130 mahesh 00048 BKID0008838 1326 1326 Processed 22/07/2023 107134132 mahesh (000000)
SubTotal 6188 6188
16 DEPALPUR MP-23-001-010-001/226-B
(GUDAR) 		1723001000NRG24180720230051195 18/07/2023 MITHUN VIKRAMSINGH KHER 1723001WL005105 MITHUN VIKRAMSINGH KHER 00048 BKID0008855 1326 1326 Processed 22/07/2023 107134132 MITHUNVIKRAMSINGHKHER (000000)
17 DEPALPUR MP-23-001-010-002/107
(GUDAR) 		1723001000NRG24180720230051214 18/07/2023 MURARI TANWAR 1723001WL005105 MURARI TANWAR 00048 BKID0008855 1326 1326 Processed 22/07/2023 107134132 MURARITANWAR (000000)
SubTotal 2652 2652
18 DEPALPUR MP-23-001-053-002/216-B
(CHATWADA) 		1723001053NRG24180720230051069 18/07/2023 Indar 1723001053WL005096 Indar 00078 CNRB0005682 1326 1326 Processed 22/07/2023 107134132 Indar (000000)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-016-001/87
(PITAWALI) 		1723001000NRG24180720230051587 18/07/2023 Kalyansingh Ambaram 1723001WL005143 Kalyansingh Ambaram 00089 CBIN0282250 884 884 Processed 22/07/2023 107134132 KalyansinghAmbaram (000000)
20 DEPALPUR MP-23-001-092-001/110
(JALALPURA) 		1723001092NRG24180720230051289 18/07/2023 hirabai 1723001092WL005107 hirabai 00089 CBIN0282250 1326 1326 Processed 22/07/2023 107134132 hirabai (000000)
21 DEPALPUR MP-23-001-092-001/136
(JALALPURA) 		1723001092NRG24180720230051293 18/07/2023 visnu 1723001092WL005107 visnu 00089 CBIN0282250 1326 1326 Processed 22/07/2023 107134132 visnu (000000)
SubTotal 3536 3536
22 DEPALPUR MP-23-001-099-002/23
(HARNASA) 		1723001099NRG24180720230051482 18/07/2023 manohar 1723001099WL005130 manohar 00415 SBIN0010801 1326 1326 Processed 22/07/2023 107134132 manohar (000000)
23 DEPALPUR MP-23-001-099-002/86
(HARNASA) 		1723001000NRG24180720230051660 18/07/2023 Bhimsingh 1723001WL005149 Bhimsingh 00415 SBIN0010801 884 884 Processed 22/07/2023 107134132 Bhimsingh (000000)
SubTotal 2210 2210
24 DEPALPUR MP-23-001-015-001/153-B
(MEDAKWAS) 		1723001015NRG24180720230051318 18/07/2023 ANIL TANWAR 1723001015WL005108 ANIL TANWAR 00415 SBIN0017106 1326 1326 Processed 22/07/2023 107134132 ANILTANWAR (000000)
SubTotal 1326 1326
25 DEPALPUR MP-23-001-005-001/109-A
(TALAWALI) 		1723001000NRG24180720230051224 18/07/2023 sreeram 1723001WL005106 sreeram 00553 INDB0000940 1326 1326 Processed 22/07/2023 107134132 sreeram (000000)
SubTotal 1326 1326
26 DEPALPUR MP-23-001-010-001/232-A
(GUDAR) 		1723001000NRG24180720230051197 18/07/2023 golu prajapat 1723001WL005105 golu prajapat 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107134132 goluprajapat (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180723FTO_174489 AXIS BANK UTIB0000570 ANNAPOORNA 884
2 DEPALPUR MP1723001_180723FTO_174489 Bank of Baroda BARB0DEPALP Depalpur 5746
3 DEPALPUR MP1723001_180723FTO_174489 Bank of India BKID0008812 GAUTAMPURA 2652
4 DEPALPUR MP1723001_180723FTO_174489 Bank of India BKID0008813 BETMA 1326
5 DEPALPUR MP1723001_180723FTO_174489 Bank of India BKID0008838 DEPALPUR 6188
6 DEPALPUR MP1723001_180723FTO_174489 Bank of India BKID0008855 ATAHEDA 2652
7 DEPALPUR MP1723001_180723FTO_174489 Canara Bank CNRB0005682 DEPALPUR 1326
8 DEPALPUR MP1723001_180723FTO_174489 Central Bank Of India CBIN0282250 GOKULPUR 3536
9 DEPALPUR MP1723001_180723FTO_174489 State Bank of India SBIN0010801 DEPALPUR 2210
10 DEPALPUR MP1723001_180723FTO_174489 State Bank of India SBIN0017106 Gautampura 1326
11 DEPALPUR MP1723001_180723FTO_174489 IndusInd Bank Ltd. INDB0000940 BANEDIA 1326
12 DEPALPUR MP1723001_180723FTO_174489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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