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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_311023APB_FTO_339095
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-23-001-086-001/106-A
(DHANNAD) 		1723001086NRG24311020230106316 31/10/2023 PANKAJ YADAV 1723001086WL012063 PANKAJ YADAV 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 PANKAJYADAV STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-086-001/115
(DHANNAD) 		1723001086NRG24311020230106317 31/10/2023 Munnalal Mulchandr 1723001086WL012063 Munnalal Mulchandr 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 MunnalalMulchandr BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-086-001/165-A
(DHANNAD) 		1723001086NRG24311020230106318 31/10/2023 BASKANYA YADAV 1723001086WL012063 BASKANYA YADAV 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 BASKANYAYADAV BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-086-001/169-A
(DHANNAD) 		1723001086NRG24311020230106319 31/10/2023 ASHOK DASHRATH SOLANKI 1723001086WL012063 ASHOK DASHRATH SOLANKI 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 ASHOKDASHRATHSOLANKI BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-086-001/184
(DHANNAD) 		1723001086NRG24311020230106320 31/10/2023 ARTI CHOUHAN 1723001086WL012063 ARTI CHOUHAN 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 ARTICHOUHAN BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-086-001/20
(DHANNAD) 		1723001086NRG24311020230106321 31/10/2023 anita bai 1723001086WL012063 anita bai 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 anitabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-086-001/237
(DHANNAD) 		1723001086NRG24311020230106322 31/10/2023 DURGA BAI 1723001086WL012063 DURGA BAI 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 DURGABAI BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-086-001/322
(DHANNAD) 		1723001086NRG24311020230106323 31/10/2023 maya bai 1723001086WL012063 maya bai 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 mayabai BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-086-001/322
(DHANNAD) 		1723001086NRG24311020230106324 31/10/2023 Pushpabai Sohan 1723001086WL012063 Pushpabai Sohan 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 PushpabaiSohan BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-086-001/328
(DHANNAD) 		1723001086NRG24311020230106325 31/10/2023 AMBARAM BADRILAL 1723001086WL012063 AMBARAM BADRILAL 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 AMBARAMBADRILAL BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-086-001/328
(DHANNAD) 		1723001086NRG24311020230106326 31/10/2023 AMRATA 1723001086WL012063 AMRATA 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 AMRATA BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-086-001/38
(DHANNAD) 		1723001086NRG24311020230106327 31/10/2023 vijay 1723001086WL012063 vijay 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 vijay BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-086-001/519-B
(DHANNAD) 		1723001086NRG24311020230106330 31/10/2023 TEJRAM GABULAL PARMAR 1723001086WL012063 TEJRAM GABULAL PARMAR 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 TEJRAMGABULALPARMAR BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-086-001/551
(DHANNAD) 		1723001086NRG24311020230106331 31/10/2023 Gopal alava 1723001086WL012063 Gopal alava 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 Gopalalava BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-086-001/551
(DHANNAD) 		1723001086NRG24311020230106332 31/10/2023 Sevanti bai 1723001086WL012063 Sevanti bai 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 Sevantibai BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-086-001/69
(DHANNAD) 		1723001086NRG24311020230106333 31/10/2023 dinesh 1723001086WL012063 dinesh 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 dinesh BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-086-001/697
(DHANNAD) 		1723001086NRG24311020230106334 31/10/2023 Gopal 1723001086WL012063 Gopal 00045 BARB0DHANNA 221 221 Processed 08/11/2023 288603498 Gopal BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-086-001/717
(DHANNAD) 		1723001086NRG24311020230106335 31/10/2023 DINESH 1723001086WL012063 DINESH 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 DINESH BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-086-001/718-A
(DHANNAD) 		1723001086NRG24311020230106336 31/10/2023 kanhaiyalal 1723001086WL012063 kanhaiyalal 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 kanhaiyalal BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-086-001/753-A
(DHANNAD) 		1723001086NRG24311020230106337 31/10/2023 BABITA 1723001086WL012063 BABITA 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 BABITA BANK OF BARODA(606985)
21 DEPALPUR MP-23-001-086-001/778
(DHANNAD) 		1723001086NRG24311020230106339 31/10/2023 KIRAN PRAJAPAT 1723001086WL012063 KIRAN PRAJAPAT 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 KIRANPRAJAPAT BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-086-001/778
(DHANNAD) 		1723001086NRG24311020230106338 31/10/2023 SITA BAI SHRAVAN 1723001086WL012063 SITA BAI SHRAVAN 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 SITABAISHRAVAN BANK OF BARODA(606985)
23 DEPALPUR MP-23-001-086-001/779
(DHANNAD) 		1723001086NRG24311020230106340 31/10/2023 Kailash 1723001086WL012063 Kailash 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 Kailash BANK OF BARODA(606985)
24 DEPALPUR MP-23-001-086-001/779
(DHANNAD) 		1723001086NRG24311020230106341 31/10/2023 KANTA BAI 1723001086WL012063 KANTA BAI 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 KANTABAI BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-086-001/798
(DHANNAD) 		1723001086NRG24311020230106342 31/10/2023 SHANKARLAL 1723001086WL012063 SHANKARLAL 00045 BARB0DHANNA 1105 1105 Processed 08/11/2023 288603498 SHANKARLAL BANK OF BARODA(606985)
26 DEPALPUR MP-23-001-086-001/799
(DHANNAD) 		1723001086NRG24311020230106343 31/10/2023 shivnarayan 1723001086WL012063 shivnarayan 00045 BARB0DHANNA 1105 1105 Processed 08/11/2023 288603498 shivnarayan BANK OF BARODA(606985)
27 DEPALPUR MP-23-001-086-001/817
(DHANNAD) 		1723001086NRG24311020230106344 31/10/2023 manohar 1723001086WL012063 manohar 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 manohar BANK OF BARODA(606985)
28 DEPALPUR MP-23-001-086-001/820
(DHANNAD) 		1723001086NRG24311020230106345 31/10/2023 murli 1723001086WL012063 murli 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 murli BANK OF BARODA(606985)
29 DEPALPUR MP-23-001-086-001/822
(DHANNAD) 		1723001086NRG24311020230106346 31/10/2023 ravi 1723001086WL012063 ravi 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEPALPUR MP-23-001-086-001/832
(DHANNAD) 		1723001086NRG24311020230106347 31/10/2023 KALA BAI RAMKISHAN 1723001086WL012063 KALA BAI RAMKISHAN 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 KALABAIRAMKISHAN BANK OF BARODA(606985)
31 DEPALPUR MP-23-001-086-001/838
(DHANNAD) 		1723001086NRG24311020230106348 31/10/2023 surendra 1723001086WL012063 surendra 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 surendra BANK OF BARODA(606985)
32 DEPALPUR MP-23-001-086-001/849
(DHANNAD) 		1723001086NRG24311020230106349 31/10/2023 MAHENDRA JATAV 1723001086WL012063 MAHENDRA JATAV 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 MAHENDRAJATAV BANK OF BARODA(606985)
33 DEPALPUR MP-23-001-086-001/849
(DHANNAD) 		1723001086NRG24311020230106350 31/10/2023 POOJA JATAV 1723001086WL012063 POOJA JATAV 00045 BARB0DHANNA 1326 1326 Processed 08/11/2023 288603498 POOJAJATAV BANK OF BARODA(606985)
SubTotal 42211 42211
34 DEPALPUR MP-23-001-086-001/461-A
(DHANNAD) 		1723001086NRG24311020230106328 31/10/2023 ARUN SISODIYA PARMANAND 1723001086WL012063 ARUN SISODIYA PARMANAND 00048 BKID0009816 1326 1326 Processed 08/11/2023 288603498 ARUNSISODIYAPARMANAND KOTAK MAHINDRA BANK LTD(607420)
35 DEPALPUR MP-23-001-086-001/461-A
(DHANNAD) 		1723001086NRG24311020230106329 31/10/2023 MAMTA BAI ARUN 1723001086WL012063 MAMTA BAI ARUN 00048 BKID0009816 1326 1326 Processed 08/11/2023 288603498 MAMTABAIARUN BANK OF BARODA(606985)
SubTotal 2652 2652
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_311023APB_FTO_339095 Bank of Baroda BARB0DHANNA DHANNAD, MP 42211
2 DEPALPUR MP1723001_311023APB_FTO_339095 Bank of India BKID0009816 PITAMPUR I E 2652

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