Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070623APB_FTO_76749
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-23-001-014-001/105
(ATYANA) 		1723001000NRG24070620230015675 07/06/2023 Hemlata 1723001WL002062 Hemlata 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085288 Hemlata BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-014-001/184
(ATYANA) 		1723001000NRG24070620230015676 07/06/2023 Lachi Bai 1723001WL002062 Lachi Bai 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085288 LachiBai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-014-001/184-A
(ATYANA) 		1723001000NRG24070620230015677 07/06/2023 Eeshwarlal 1723001WL002062 Eeshwarlal 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085288 Eeshwarlal STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-014-001/184-A
(ATYANA) 		1723001000NRG24070620230015678 07/06/2023 Maya Bai 1723001WL002062 Maya Bai 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322085288 MayaBai BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-014-001/211
(ATYANA) 		1723001000NRG24070620230015735 07/06/2023 SHARMILABAI 1723001WL002063 SHARMILABAI 00048 BKID0008812 1326 1326 Processed 13/06/2023 322085288 SHARMILABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-014-001/63
(ATYANA) 		1723001000NRG24070620230015739 07/06/2023 DILIP MANGI LAL 1723001WL002063 DILIP MANGI LAL 00048 BKID0008812 1326 1326 Processed 13/06/2023 322085288 DILIPMANGILAL BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-014-001/63
(ATYANA) 		1723001000NRG24070620230015738 07/06/2023 LEELA BAI 1723001WL002063 LEELA BAI 00048 BKID0008812 1326 1326 Processed 13/06/2023 322085288 LEELABAI BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-014-001/74
(ATYANA) 		1723001000NRG24070620230015741 07/06/2023 MUKESH CHOUDHARY GANGARAM 1723001WL002063 MUKESH CHOUDHARY GANGARAM 00048 BKID0008812 1326 1326 Processed 14/06/2023 322085288 MUKESHCHOUDHARYGANGARAM IDFC BANK LIMITED(608117)
SubTotal 5304 5304
9 DEPALPUR MP-23-001-014-001/105
(ATYANA) 		1723001000NRG24070620230015674 07/06/2023 BIHARI LAL CHOUDAHRY 1723001WL002062 BIHARI LAL CHOUDAHRY 00048 BKID0008838 1326 1326 Processed 13/06/2023 322085288 BIHARILALCHOUDAHRY BANK OF INDIA(508505)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-014-001/184-B
(ATYANA) 		1723001000NRG24070620230015679 07/06/2023 BHARAT 1723001WL002062 BHARAT 00078 CNRB0005682 1326 1326 Processed 13/06/2023 322085288 BHARAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-014-001/232
(ATYANA) 		1723001000NRG24070620230015737 07/06/2023 Jitendra Banesingh 1723001WL002063 Jitendra Banesingh 00089 CBIN0282250 1326 1326 Processed 13/06/2023 322085288 JitendraBanesingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-014-002/79-A
(ATYANA) 		1723001000NRG24070620230015728 07/06/2023 SAJAN SINGH 1723001WL002062 SAJAN SINGH 00089 CBIN0282269 1326 1326 Processed 13/06/2023 322085288 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-014-001/74
(ATYANA) 		1723001000NRG24070620230015742 07/06/2023 TAMMA BAI 1723001WL002063 TAMMA BAI 00152 HDFC0004700 1326 1326 Processed 13/06/2023 322085288 TAMMABAI HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070623APB_FTO_76749 Bank of Baroda BARB0DEPALP Depalpur 5304
2 DEPALPUR MP1723001_070623APB_FTO_76749 Bank of India BKID0008812 GAUTAMPURA 5304
3 DEPALPUR MP1723001_070623APB_FTO_76749 Bank of India BKID0008838 DEPALPUR 1326
4 DEPALPUR MP1723001_070623APB_FTO_76749 Canara Bank CNRB0005682 DEPALPUR 1326
5 DEPALPUR MP1723001_070623APB_FTO_76749 Central Bank Of India CBIN0282250 GOKULPUR 1326
6 DEPALPUR MP1723001_070623APB_FTO_76749 Central Bank Of India CBIN0282269 LOHANA 1326
7 DEPALPUR MP1723001_070623APB_FTO_76749 HDFC bank HDFC0004700 Badnagar 1326

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