Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270823APB_FTO_237596
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-23-001-006-001/413
(CHADODA) 		1723001000NRG24270820230076118 27/08/2023 gabbusingh 1723001WL008042 gabbusingh 00045 BARB0DEPALP 1224 1224 Processed 01/09/2023 843582317 gabbusingh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-006-001/414-A
(CHADODA) 		1723001000NRG24270820230076119 27/08/2023 lakhan 1723001WL008042 lakhan 00045 BARB0DEPALP 1224 1224 Processed 01/09/2023 843582317 lakhan BANK OF BARODA(606985)
SubTotal 2448 2448
3 DEPALPUR MP-23-001-013-001/194-A
(RALAYATA) 		1723001000NRG24270820230076032 27/08/2023 MONU PATHAK 1723001WL008030 MONU PATHAK 00048 BKID0008812 1326 1326 Processed 01/09/2023 843582317 MONUPATHAK BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-013-001/404
(RALAYATA) 		1723001000NRG24270820230076036 27/08/2023 AANANDI BAI LALJIRAM 1723001WL008030 AANANDI BAI LALJIRAM 00048 BKID0008812 1326 1326 Processed 01/09/2023 843582317 AANANDIBAILALJIRAM STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-013-001/406
(RALAYATA) 		1723001000NRG24270820230076037 27/08/2023 BALRAM JADAV 1723001WL008030 BALRAM JADAV 00048 BKID0008812 1326 1326 Processed 01/09/2023 843582317 BALRAMJADAV FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-013-001/48
(RALAYATA) 		1723001000NRG24270820230076038 27/08/2023 Pannalal 1723001WL008030 Pannalal 00048 BKID0008812 1326 1326 Processed 01/09/2023 843582317 Pannalal BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-013-001/84-B
(RALAYATA) 		1723001000NRG24270820230076039 27/08/2023 INDAR PARMAR 1723001WL008030 INDAR PARMAR 00048 BKID0008812 1326 1326 Processed 01/09/2023 843582317 INDARPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
8 DEPALPUR MP-23-001-072-001/91-A
(BIJEPUR) 		1723001072NRG24270820230076113 27/08/2023 bhagwan singh 1723001072WL008040 bhagwan singh 00048 BKID0008813 1326 1326 Processed 01/09/2023 843582317 bhagwansingh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-072-001/91-A
(BIJEPUR) 		1723001072NRG24270820230076114 27/08/2023 dhanibai 1723001072WL008040 dhanibai 00048 BKID0008813 1326 1326 Processed 01/09/2023 843582317 dhanibai BANK OF INDIA(508505)
SubTotal 2652 2652
10 DEPALPUR MP-23-001-072-001/130-B
(BIJEPUR) 		1723001072NRG24270820230076115 27/08/2023 bhuarlal tanwar 1723001072WL008041 bhuarlal tanwar 00415 SBIN0013660 1326 1326 Processed 01/09/2023 843582317 bhuarlaltanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-037-002/74
(KHATWADI) 		1723001037NRG24270820230076029 27/08/2023 Dinesh Govind 1723001037WL008029 Dinesh Govind 00415 SBIN0030024 1326 1326 Processed 01/09/2023 843582317 DineshGovind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-006-001/21
(CHADODA) 		1723001000NRG24270820230076116 27/08/2023 nathu 1723001WL008042 nathu 00697 BKID0MG0436 1224 1224 Processed 01/09/2023 843582317 nathu INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-013-001/178
(RALAYATA) 		1723001000NRG24270820230076031 27/08/2023 DINES 1723001WL008030 DINES 00697 BKID0MG0436 1326 1326 Processed 01/09/2023 843582317 DINES STATE BANK OF INDIA(508548)
SubTotal 2550 2550
14 DEPALPUR MP-23-001-013-001/164-A
(RALAYATA) 		1723001000NRG24270820230076030 27/08/2023 baliram 1723001WL008030 baliram 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843582317 baliram NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-013-001/290-A
(RALAYATA) 		1723001000NRG24270820230076033 27/08/2023 dinesh 1723001WL008030 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843582317 dinesh NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-013-001/311-A
(RALAYATA) 		1723001000NRG24270820230076034 27/08/2023 DINESH PARMAR 1723001WL008030 DINESH PARMAR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843582317 DINESHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 20910 20910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270823APB_FTO_237596 Bank of Baroda BARB0DEPALP Depalpur 2448
2 DEPALPUR MP1723001_270823APB_FTO_237596 Bank of India BKID0008812 GAUTAMPURA 6630
3 DEPALPUR MP1723001_270823APB_FTO_237596 Bank of India BKID0008813 BETMA 2652
4 DEPALPUR MP1723001_270823APB_FTO_237596 State Bank of India SBIN0013660 BETMA 1326
5 DEPALPUR MP1723001_270823APB_FTO_237596 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
6 DEPALPUR MP1723001_270823APB_FTO_237596 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2550
7 DEPALPUR MP1723001_270823APB_FTO_237596 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 3978

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