Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270723APB_FTO_190898
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-23-001-026-001/651
(GOKALPUR) 		1723001026NRG24270720230058232 27/07/2023 kala bai 1723001026WL005841 kala bai 00045 BARB0DEPALP 1326 1326 Rejected 02/08/2023 299517939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DEPALPUR MP-23-001-026-001/655
(GOKALPUR) 		1723001026NRG24270720230058233 27/07/2023 DROPTI BAI 1723001026WL005841 DROPTI BAI 00045 BARB0DEPALP 1105 1105 Processed 02/08/2023 299517939 DROPTIBAI PUNJAB NATIONAL BANK(508568)
3 DEPALPUR MP-23-001-026-001/712
(GOKALPUR) 		1723001026NRG24270720230058239 27/07/2023 Radha bai 1723001026WL005842 Radha bai 00045 BARB0DEPALP 884 884 Processed 02/08/2023 299517939 Radhabai BANK OF BARODA(606985)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-026-001/149
(GOKALPUR) 		1723001026NRG24270720230058241 27/07/2023 ganpat 1723001026WL005843 ganpat 00089 CBIN0282250 1326 1326 Processed 03/08/2023 299517939 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-026-001/149
(GOKALPUR) 		1723001026NRG24270720230058242 27/07/2023 shyamu 1723001026WL005843 shyamu 00089 CBIN0282250 1326 1326 Processed 02/08/2023 299517939 shyamu CENTRAL BANK OF INDIA(607115)
6 DEPALPUR MP-23-001-026-001/356-d
(GOKALPUR) 		1723001026NRG24270720230058236 27/07/2023 Kailash 1723001026WL005842 Kailash 00089 CBIN0282250 1105 1105 Processed 02/08/2023 299517939 Kailash BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-026-001/356-d
(GOKALPUR) 		1723001026NRG24270720230058235 27/07/2023 Kailash 1723001026WL005842 Kailash 00089 CBIN0282250 1105 1105 Processed 02/08/2023 299517939 Kailash ICICI BANK LTD(508534)
8 DEPALPUR MP-23-001-026-001/386
(GOKALPUR) 		1723001026NRG24270720230058237 27/07/2023 Kaluram 1723001026WL005842 Kaluram 00089 CBIN0282250 1105 1105 Processed 02/08/2023 299517939 Kaluram CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-026-001/393
(GOKALPUR) 		1723001026NRG24270720230058238 27/07/2023 Jitendra Bhagirath 1723001026WL005842 Jitendra Bhagirath 00089 CBIN0282250 1105 1105 Processed 02/08/2023 299517939 JitendraBhagirath ICICI BANK LTD(508534)
10 DEPALPUR MP-23-001-026-001/716
(GOKALPUR) 		1723001026NRG24270720230058245 27/07/2023 lakhan 1723001026WL005843 lakhan 00089 CBIN0282250 1326 1326 Processed 03/08/2023 299517939 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
11 DEPALPUR MP-23-001-026-001/536
(GOKALPUR) 		1723001026NRG24270720230058243 27/07/2023 sangram 1723001026WL005843 sangram 00165 IBKL0002164 884 884 Processed 02/08/2023 299517939 sangram IDBI BANK(607095)
12 DEPALPUR MP-23-001-026-001/548
(GOKALPUR) 		1723001026NRG24270720230058244 27/07/2023 LAKHAN 1723001026WL005843 LAKHAN 00165 IBKL0002164 1105 1105 Processed 02/08/2023 299517939 LAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
13 DEPALPUR MP-23-001-026-001/701
(GOKALPUR) 		1723001026NRG24270720230058234 27/07/2023 KAILASH 1723001026WL005841 KAILASH 00415 SBIN0030024 1105 1105 Processed 02/08/2023 299517939 KAILASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270723APB_FTO_190898 Bank of Baroda BARB0DEPALP Depalpur 3315
2 DEPALPUR MP1723001_270723APB_FTO_190898 Central Bank Of India CBIN0282250 GOKULPUR 8398
3 DEPALPUR MP1723001_270723APB_FTO_190898 IDBI Bank IBKL0002164 Murkheda-indore 1989
4 DEPALPUR MP1723001_270723APB_FTO_190898 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105

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