Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011123APB_FTO_340918
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-23-001-079-002/267
(PIRPIPLIYA) 		1723001000NRG24011120230106736 01/11/2023 BHARAT 1723001WL012108 BHARAT 00048 BKID0008813 1105 1105 Processed 02/01/2024 333327529 BHARAT BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-083-002/178
(RANMAL BILLOD) 		1723001000NRG24011120230106738 01/11/2023 AJAY 1723001WL012108 AJAY 00048 BKID0008813 1105 1105 Processed 02/01/2024 333327529 AJAY BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-083-002/202
(RANMAL BILLOD) 		1723001000NRG24011120230106740 01/11/2023 DHAPU BAI 1723001WL012108 DHAPU BAI 00048 BKID0008813 1105 1105 Processed 02/01/2024 333327529 DHAPUBAI BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-083-002/242
(RANMAL BILLOD) 		1723001000NRG24011120230106743 01/11/2023 MAMTA BAI RATHORE 1723001WL012108 MAMTA BAI RATHORE 00048 BKID0008813 1105 1105 Processed 02/01/2024 333327529 MAMTABAIRATHORE BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-083-002/242
(RANMAL BILLOD) 		1723001000NRG24011120230106742 01/11/2023 pintu rathore 1723001WL012108 pintu rathore 00048 BKID0008813 1105 1105 Processed 02/01/2024 333327529 pinturathore BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-083-002/86-A
(RANMAL BILLOD) 		1723001000NRG24011120230106749 01/11/2023 JYOTI 1723001WL012108 JYOTI 00048 BKID0008813 663 663 Processed 02/01/2024 333327529 JYOTI BANK OF INDIA(508505)
SubTotal 6188 6188
7 DEPALPUR MP-23-001-083-002/343
(RANMAL BILLOD) 		1723001000NRG24011120230106747 01/11/2023 GURUDAYAL 1723001WL012108 GURUDAYAL 00078 CNRB0006490 663 663 Processed 02/01/2024 333327529 GURUDAYAL CANARA BANK(508532)
SubTotal 663 663
8 DEPALPUR MP-23-001-083-002/202
(RANMAL BILLOD) 		1723001000NRG24011120230106739 01/11/2023 BAHADUR SINGH 1723001WL012108 BAHADUR SINGH 00354 PUNB0323900 1105 1105 Processed 02/01/2024 333327529 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 DEPALPUR MP-23-001-083-002/240
(RANMAL BILLOD) 		1723001000NRG24011120230106741 01/11/2023 ABHISHEK 1723001WL012108 ABHISHEK 00415 SBIN0013660 1105 1105 Processed 02/01/2024 333327529 ABHISHEK STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-083-002/243
(RANMAL BILLOD) 		1723001000NRG24011120230106744 01/11/2023 shashi kala 1723001WL012108 shashi kala 00415 SBIN0013660 663 663 Processed 02/01/2024 333327529 shashikala STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-083-002/86-A
(RANMAL BILLOD) 		1723001000NRG24011120230106748 01/11/2023 SANJAY 1723001WL012108 SANJAY 00415 SBIN0013660 663 663 Processed 02/01/2024 333327529 SANJAY UNION BANK OF INDIA(508500)
SubTotal 2431 2431
12 DEPALPUR MP-23-001-079-002/116
(PIRPIPLIYA) 		1723001000NRG24011120230106734 01/11/2023 nikita 1723001WL012108 nikita 00468 UBIN0532649 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
13 DEPALPUR MP-23-001-083-002/144-A
(RANMAL BILLOD) 		1723001000NRG24011120230106737 01/11/2023 CHETAN 1723001WL012108 CHETAN 00666 IDFB0041224 1105 1105 Processed 02/01/2024 333327529 CHETAN INDIAN BANK(607105)
SubTotal 1105 1105
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011123APB_FTO_340918 Bank of India BKID0008813 BETMA 6188
2 DEPALPUR MP1723001_011123APB_FTO_340918 Canara Bank CNRB0006490 BETMA 663
3 DEPALPUR MP1723001_011123APB_FTO_340918 Punjab National Bank PUNB0323900 PITHAMPUR 1105
4 DEPALPUR MP1723001_011123APB_FTO_340918 State Bank of India SBIN0013660 BETMA 2431
5 DEPALPUR MP1723001_011123APB_FTO_340918 Union Bank of India UBIN0532649 MANDLESHWAR 1105
6 DEPALPUR MP1723001_011123APB_FTO_340918 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1105

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