Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090823APB_FTO_211613
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-23-001-099-001/33-A
(HARNASA) 		1723001000NRG24090820230066726 09/08/2023 SANJAY 1723001WL006856 SANJAY 00045 BARB0DEPALP 1105 1105 Processed 15/08/2023 534319805 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEPALPUR MP-23-001-099-002/140
(HARNASA) 		1723001000NRG24090820230066730 09/08/2023 DHIRAJ 1723001WL006856 DHIRAJ 00045 BARB0DEPALP 1105 1105 Processed 15/08/2023 534319805 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-099-002/61
(HARNASA) 		1723001000NRG24090820230066731 09/08/2023 JITENDRA 1723001WL006856 JITENDRA 00048 BKID0008838 1105 1105 Processed 15/08/2023 534319805 JITENDRA BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-099-002/75-A
(HARNASA) 		1723001000NRG24090820230066732 09/08/2023 rajubai 1723001WL006856 rajubai 00048 BKID0008838 1105 1105 Processed 15/08/2023 534319805 rajubai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-099-002/75-A
(HARNASA) 		1723001000NRG24090820230066733 09/08/2023 ravi 1723001WL006856 ravi 00048 BKID0008838 1105 1105 Processed 15/08/2023 534319805 ravi BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001000NRG24090820230066735 09/08/2023 rahul 1723001WL006856 rahul 00048 BKID0008838 1326 1326 Processed 15/08/2023 534319805 rahul BANK OF INDIA(508505)
SubTotal 4641 4641
7 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001000NRG24090820230066734 09/08/2023 rameshwar 1723001WL006856 rameshwar 00354 PUNB0985400 1326 1326 Processed 15/08/2023 534319805 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001000NRG24090820230066727 09/08/2023 Dinesh 1723001WL006856 Dinesh 00415 SBIN0010801 1326 1326 Processed 15/08/2023 534319805 Dinesh STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001000NRG24090820230066728 09/08/2023 RADHA 1723001WL006856 RADHA 00415 SBIN0010801 1326 1326 Processed 15/08/2023 534319805 RADHA BANK OF BARODA(606985)
SubTotal 2652 2652
10 DEPALPUR MP-23-001-099-002/13
(HARNASA) 		1723001000NRG24090820230066729 09/08/2023 gokul 1723001WL006856 gokul 00415 SBIN0030024 1326 1326 Processed 15/08/2023 534319805 gokul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090823APB_FTO_211613 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_090823APB_FTO_211613 Bank of India BKID0008838 DEPALPUR 4641
3 DEPALPUR MP1723001_090823APB_FTO_211613 Punjab National Bank PUNB0985400 Depalpur 1326
4 DEPALPUR MP1723001_090823APB_FTO_211613 State Bank of India SBIN0010801 DEPALPUR 2652
5 DEPALPUR MP1723001_090823APB_FTO_211613 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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