Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100723APB_FTO_157392
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-23-001-090-001/15
(KALASURA) 		1723001090NRG24070720230042665 10/07/2023 bhagwan 1723001090WL004393 bhagwan 00045 BARB0DHANNA 1326 1326 Processed 14/07/2023 858287053 bhagwan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-090-001/40
(KALASURA) 		1723001090NRG24070720230042668 10/07/2023 SARDAR 1723001090WL004393 SARDAR 00045 BARB0DHANNA 1326 1326 Processed 14/07/2023 858287053 SARDAR BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-090-001/45
(KALASURA) 		1723001090NRG24070720230042669 10/07/2023 MANSINGH 1723001090WL004393 MANSINGH 00045 BARB0DHANNA 1326 1326 Processed 14/07/2023 858287053 MANSINGH BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-090-001/54
(KALASURA) 		1723001090NRG24070720230042671 10/07/2023 leeladhar 1723001090WL004393 leeladhar 00045 BARB0DHANNA 1326 1326 Processed 14/07/2023 858287053 leeladhar BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-090-001/68
(KALASURA) 		1723001090NRG24070720230042672 10/07/2023 KOMAL 1723001090WL004393 KOMAL 00045 BARB0DHANNA 1326 1326 Processed 14/07/2023 858287053 KOMAL BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-090-001/87
(KALASURA) 		1723001090NRG24070720230042674 10/07/2023 kailash 1723001090WL004393 kailash 00045 BARB0DHANNA 1326 1326 Processed 14/07/2023 858287053 kailash BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-090-001/9-B
(KALASURA) 		1723001090NRG24070720230042676 10/07/2023 BALIRM 1723001090WL004393 BALIRM 00045 BARB0DHANNA 1326 1326 Processed 14/07/2023 858287053 BALIRM FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-090-001/99
(KALASURA) 		1723001090NRG24070720230042677 10/07/2023 surendra 1723001090WL004393 surendra 00045 BARB0DHANNA 1326 1326 Processed 14/07/2023 858287053 surendra BANK OF BARODA(606985)
SubTotal 10608 10608
9 DEPALPUR MP-23-001-090-001/19
(KALASURA) 		1723001090NRG24070720230042667 10/07/2023 vidhya 1723001090WL004393 vidhya 00048 BKID0008813 1326 1326 Processed 14/07/2023 858287053 vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEPALPUR MP-23-001-090-001/50
(KALASURA) 		1723001090NRG24070720230042670 10/07/2023 harisingh 1723001090WL004393 harisingh 00048 BKID0008813 1326 1326 Processed 14/07/2023 858287053 harisingh BANK OF INDIA(508505)
SubTotal 2652 2652
11 DEPALPUR MP-23-001-090-001/158
(KALASURA) 		1723001090NRG24070720230042666 10/07/2023 BHAGIRATH 1723001090WL004393 BHAGIRATH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858287053 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-090-001/88
(KALASURA) 		1723001090NRG24070720230042675 10/07/2023 jabbar kha 1723001090WL004393 jabbar kha 00688 FINO0001001 1326 1326 Processed 14/07/2023 858287053 jabbarkha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 DEPALPUR MP-23-001-090-001/84
(KALASURA) 		1723001090NRG24070720230042673 10/07/2023 Mnhordas 1723001090WL004393 Mnhordas 00697 BKID0MG0442 1326 1326 Processed 14/07/2023 858287053 Mnhordas BANK OF BARODA(606985)
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_100723APB_FTO_157392 Bank of Baroda BARB0DHANNA DHANNAD, MP 10608
2 DEPALPUR MP1723001_100723APB_FTO_157392 Bank of India BKID0008813 BETMA 2652
3 DEPALPUR MP1723001_100723APB_FTO_157392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 DEPALPUR MP1723001_100723APB_FTO_157392 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326

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