Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011223APB_FTO_370751
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-23-001-077-001/348-C
(DHARAWARA) 		1723001000NRG24011220230118004 01/12/2023 vikas 1723001WL013448 vikas 00032 UTIB0002508 884 884 Processed 01/01/2024 319307845 vikas AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEPALPUR MP-23-001-077-001/363-B
(DHARAWARA) 		1723001000NRG24011220230118009 01/12/2023 ramesh 1723001WL013448 ramesh 00032 UTIB0002508 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DEPALPUR MP-23-001-077-001/363-C
(DHARAWARA) 		1723001000NRG24011220230118010 01/12/2023 kapil 1723001WL013448 kapil 00032 UTIB0002508 884 884 Processed 01/01/2024 319307845 kapil AXIS BANK(607153)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001000NRG24011220230117993 01/12/2023 HARIOM 1723001WL013448 HARIOM 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 HARIOM UNION BANK OF INDIA(508500)
5 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001000NRG24011220230117992 01/12/2023 SATISH 1723001WL013448 SATISH 00045 BARB0DHANNA 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DEPALPUR MP-23-001-077-001/180
(DHARAWARA) 		1723001000NRG24011220230117994 01/12/2023 Nathusingh Ganpatsingh 1723001WL013448 Nathusingh Ganpatsingh 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 NathusinghGanpatsingh BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-077-001/202
(DHARAWARA) 		1723001000NRG24011220230117995 01/12/2023 Dinesh 1723001WL013448 Dinesh 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 Dinesh AXIS BANK(607153)
8 DEPALPUR MP-23-001-077-001/202
(DHARAWARA) 		1723001000NRG24011220230117996 01/12/2023 HEMA 1723001WL013448 HEMA 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 HEMA BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-077-001/24
(DHARAWARA) 		1723001000NRG24011220230117999 01/12/2023 Lakhan 1723001WL013448 Lakhan 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 Lakhan BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-077-001/250
(DHARAWARA) 		1723001000NRG24011220230118000 01/12/2023 devendra 1723001WL013448 devendra 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 devendra BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-077-001/250
(DHARAWARA) 		1723001000NRG24011220230118001 01/12/2023 Narendra 1723001WL013448 Narendra 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 Narendra BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-077-001/291
(DHARAWARA) 		1723001000NRG24011220230118002 01/12/2023 Mahesh 1723001WL013448 Mahesh 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 Mahesh BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-077-001/347
(DHARAWARA) 		1723001000NRG24011220230118003 01/12/2023 HARICHARAN 1723001WL013448 HARICHARAN 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 HARICHARAN BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-077-001/36
(DHARAWARA) 		1723001000NRG24011220230118007 01/12/2023 Jairam Mangilal 1723001WL013448 Jairam Mangilal 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 JairamMangilal BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-077-001/363-A
(DHARAWARA) 		1723001000NRG24011220230118008 01/12/2023 badrilal 1723001WL013448 badrilal 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 badrilal NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-077-001/55
(DHARAWARA) 		1723001000NRG24011220230118015 01/12/2023 Vidhayabai Kamal 1723001WL013448 Vidhayabai Kamal 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 VidhayabaiKamal NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-077-001/67
(DHARAWARA) 		1723001000NRG24011220230118017 01/12/2023 Indarsingh Madansingh 1723001WL013448 Indarsingh Madansingh 00045 BARB0DHANNA 884 884 Processed 01/01/2024 319307845 IndarsinghMadansingh BANK OF BARODA(606985)
SubTotal 12376 12376
18 DEPALPUR MP-23-001-077-001/349-A
(DHARAWARA) 		1723001000NRG24011220230118006 01/12/2023 rahul 1723001WL013448 rahul 00048 BKID0008838 884 884 Processed 01/01/2024 319307845 rahul BANK OF BARODA(606985)
SubTotal 884 884
19 DEPALPUR MP-23-001-077-001/234-A
(DHARAWARA) 		1723001000NRG24011220230117998 01/12/2023 vijay 1723001WL013448 vijay 00415 SBIN0030253 884 884 Processed 01/01/2024 319307845 vijay STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-077-001/55-A
(DHARAWARA) 		1723001000NRG24011220230118016 01/12/2023 Jyotish 1723001WL013448 Jyotish 00415 SBIN0030253 884 884 Processed 01/01/2024 319307845 Jyotish INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEPALPUR MP-23-001-077-001/82-A
(DHARAWARA) 		1723001000NRG24011220230118018 01/12/2023 reeta 1723001WL013448 reeta 00415 SBIN0030253 884 884 Processed 01/01/2024 319307845 reeta BANK OF BARODA(606985)
SubTotal 2652 2652
22 DEPALPUR MP-23-001-077-001/41
(DHARAWARA) 		1723001000NRG24011220230118013 01/12/2023 ramesh 1723001WL013448 ramesh 00697 BKID0MG0437 884 884 Processed 01/01/2024 319307845 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
23 DEPALPUR MP-23-001-077-001/374-D
(DHARAWARA) 		1723001000NRG24011220230118011 01/12/2023 GOVIND 1723001WL013448 GOVIND 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319307845 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011223APB_FTO_370751 AXIS BANK UTIB0002508 SINHASA 2652
2 DEPALPUR MP1723001_011223APB_FTO_370751 Bank of Baroda BARB0DHANNA DHANNAD 2652
3 DEPALPUR MP1723001_011223APB_FTO_370751 Bank of Baroda BARB0DHANNA DHANNAD, MP 9724
4 DEPALPUR MP1723001_011223APB_FTO_370751 Bank of India BKID0008838 DEPALPUR 884
5 DEPALPUR MP1723001_011223APB_FTO_370751 State Bank of India SBIN0030253 NAVDAPANTH 2652
6 DEPALPUR MP1723001_011223APB_FTO_370751 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 884
7 DEPALPUR MP1723001_011223APB_FTO_370751 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 884

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