Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250623APB_FTO_126563
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-23-001-049-002/125
(KALMER) 		1723001000NRG24250620230032372 25/06/2023 NILESH 1723001WL003451 NILESH 00045 BARB0DEPALP 1105 1105 Processed 03/07/2023 591020422 NILESH BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-049-002/209
(KALMER) 		1723001000NRG24250620230032375 25/06/2023 Bharat 1723001WL003451 Bharat 00045 BARB0DEPALP 1105 1105 Processed 03/07/2023 591020422 Bharat BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-049-002/213
(KALMER) 		1723001000NRG24250620230032376 25/06/2023 Gokul 1723001WL003451 Gokul 00045 BARB0DEPALP 1105 1105 Processed 03/07/2023 591020422 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-049-002/75-A
(KALMER) 		1723001000NRG24250620230032378 25/06/2023 ASHISH 1723001WL003451 ASHISH 00045 BARB0DEPALP 1105 1105 Processed 03/07/2023 591020422 ASHISH BANK OF INDIA(508505)
SubTotal 4420 4420
5 DEPALPUR MP-23-001-049-002/124
(KALMER) 		1723001000NRG24250620230032371 25/06/2023 Savesingh 1723001WL003451 Savesingh 00048 BKID0008838 1105 1105 Processed 03/07/2023 591020422 Savesingh BANK OF BARODA(606985)
SubTotal 1105 1105
6 DEPALPUR MP-23-001-049-002/127
(KALMER) 		1723001000NRG24250620230032374 25/06/2023 MOHANLAL BHUVAN SINGH 1723001WL003451 MOHANLAL BHUVAN SINGH 00048 BKID0009806 1105 1105 Processed 03/07/2023 591020422 MOHANLALBHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-049-002/125-A
(KALMER) 		1723001000NRG24250620230032373 25/06/2023 SILESH 1723001WL003451 SILESH 00078 CNRB0005682 1105 1105 Processed 03/07/2023 591020422 SILESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
8 DEPALPUR MP-23-001-049-002/74
(KALMER) 		1723001000NRG24250620230032377 25/06/2023 Suresh 1723001WL003451 Suresh 00415 SBIN0030024 1105 1105 Processed 03/07/2023 591020422 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250623APB_FTO_126563 Bank of Baroda BARB0DEPALP Depalpur 4420
2 DEPALPUR MP1723001_250623APB_FTO_126563 Bank of India BKID0008838 DEPALPUR 1105
3 DEPALPUR MP1723001_250623APB_FTO_126563 Bank of India BKID0009806 KESUR 1105
4 DEPALPUR MP1723001_250623APB_FTO_126563 Canara Bank CNRB0005682 DEPALPUR 1105
5 DEPALPUR MP1723001_250623APB_FTO_126563 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105

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