Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190124APB_FTO_437689
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-23-001-048-004/144
(ARODAKOT) 		1723001000NRG24190120240142945 19/01/2024 Shivkanya 1723001WL016470 Shivkanya 00045 BARB0DEPALP 1326 1326 Processed 28/03/2024 039288034 Shivkanya INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-048-004/33
(ARODAKOT) 		1723001000NRG24190120240142946 19/01/2024 HARISHANKAR 1723001WL016470 HARISHANKAR 00045 BARB0DEPALP 1326 1326 Processed 28/03/2024 039288034 HARISHANKAR BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-048-004/90
(ARODAKOT) 		1723001000NRG24190120240142952 19/01/2024 KAMAL 1723001WL016470 KAMAL 00045 BARB0DEPALP 1326 1326 Processed 28/03/2024 039288034 KAMAL BANK OF INDIA(508505)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-048-002/67
(ARODAKOT) 		1723001000NRG24190120240142936 19/01/2024 dileep 1723001WL016470 dileep 00048 BKID0008838 1326 1326 Processed 28/03/2024 039288034 dileep BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-048-004/143
(ARODAKOT) 		1723001000NRG24190120240142944 19/01/2024 Sonu 1723001WL016470 Sonu 00048 BKID0008838 1326 1326 Processed 28/03/2024 039288034 Sonu BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-048-004/46
(ARODAKOT) 		1723001000NRG24190120240142947 19/01/2024 sardar 1723001WL016470 sardar 00048 BKID0008838 1326 1326 Processed 28/03/2024 039288034 sardar NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-048-004/77-C
(ARODAKOT) 		1723001000NRG24190120240142950 19/01/2024 Dinesh 1723001WL016470 Dinesh 00048 BKID0008838 1326 1326 Processed 28/03/2024 039288034 Dinesh BANK OF INDIA(508505)
SubTotal 5304 5304
8 DEPALPUR MP-23-001-048-004/61
(ARODAKOT) 		1723001000NRG24190120240142948 19/01/2024 Rohit bharti 1723001WL016470 Rohit bharti 00048 BKID0009806 1326 1326 Processed 28/03/2024 039288034 Rohitbharti BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-048-004/92
(ARODAKOT) 		1723001000NRG24190120240142954 19/01/2024 dheeraj 1723001WL016470 dheeraj 00048 BKID0009806 1326 1326 Processed 28/03/2024 039288034 dheeraj BANK OF INDIA(508505)
SubTotal 2652 2652
10 DEPALPUR MP-23-001-048-004/141
(ARODAKOT) 		1723001000NRG24190120240142943 19/01/2024 Sanjay solanki 1723001WL016470 Sanjay solanki 00078 CNRB0005682 1326 1326 Processed 28/03/2024 039288034 Sanjaysolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-048-004/80-D
(ARODAKOT) 		1723001000NRG24190120240142951 19/01/2024 HEMCHANDDAS BAIRAGI 1723001WL016470 HEMCHANDDAS BAIRAGI 00165 IBKL0002164 1326 1326 Processed 28/03/2024 039288034 HEMCHANDDASBAIRAGI IDBI BANK(607095)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-048-004/140
(ARODAKOT) 		1723001000NRG24190120240142942 19/01/2024 Gopal bairagi 1723001WL016470 Gopal bairagi 00354 PUNB0985400 1326 1326 Processed 28/03/2024 039288034 Gopalbairagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-048-002/67
(ARODAKOT) 		1723001000NRG24190120240142935 19/01/2024 Rakesh 1723001WL016470 Rakesh 00415 SBIN0010801 1326 1326 Processed 28/03/2024 039288034 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
14 DEPALPUR MP-23-001-048-003/42
(ARODAKOT) 		1723001000NRG24190120240142937 19/01/2024 shankarlal jaganath 1723001WL016470 shankarlal jaganath 00415 SBIN0030024 1326 1326 Processed 28/03/2024 039288034 shankarlaljaganath BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-048-003/43
(ARODAKOT) 		1723001000NRG24190120240142938 19/01/2024 gokul 1723001WL016470 gokul 00415 SBIN0030024 1326 1326 Processed 28/03/2024 039288034 gokul STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-048-003/71
(ARODAKOT) 		1723001000NRG24190120240142939 19/01/2024 gangaram 1723001WL016470 gangaram 00415 SBIN0030024 1326 1326 Processed 28/03/2024 039288034 gangaram BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-048-004/100
(ARODAKOT) 		1723001000NRG24190120240142940 19/01/2024 dinesh 1723001WL016470 dinesh 00415 SBIN0030024 1326 1326 Processed 28/03/2024 039288034 dinesh STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-048-004/139
(ARODAKOT) 		1723001000NRG24190120240142941 19/01/2024 Mandeep das bairagi 1723001WL016470 Mandeep das bairagi 00415 SBIN0030024 1326 1326 Processed 28/03/2024 039288034 Mandeepdasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEPALPUR MP-23-001-048-004/72
(ARODAKOT) 		1723001000NRG24190120240142949 19/01/2024 subhash 1723001WL016470 subhash 00415 SBIN0030024 1326 1326 Processed 28/03/2024 039288034 subhash NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-048-004/90
(ARODAKOT) 		1723001000NRG24190120240142953 19/01/2024 Shreeram 1723001WL016470 Shreeram 00415 SBIN0030024 1326 1326 Processed 28/03/2024 039288034 Shreeram BANK OF BARODA(606985)
SubTotal 9282 9282
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190124APB_FTO_437689 Bank of Baroda BARB0DEPALP Depalpur 3978
2 DEPALPUR MP1723001_190124APB_FTO_437689 Bank of India BKID0008838 DEPALPUR 5304
3 DEPALPUR MP1723001_190124APB_FTO_437689 Bank of India BKID0009806 KESUR 2652
4 DEPALPUR MP1723001_190124APB_FTO_437689 Canara Bank CNRB0005682 DEPALPUR 1326
5 DEPALPUR MP1723001_190124APB_FTO_437689 IDBI Bank IBKL0002164 Murkheda-indore 1326
6 DEPALPUR MP1723001_190124APB_FTO_437689 Punjab National Bank PUNB0985400 Depalpur 1326
7 DEPALPUR MP1723001_190124APB_FTO_437689 State Bank of India SBIN0010801 DEPALPUR 1326
8 DEPALPUR MP1723001_190124APB_FTO_437689 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 9282

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