Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180923APB_FTO_270803
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-23-001-022-001/360
(KAI) 		1723001022NRG24180920230087709 18/09/2023 Arjun 1723001022WL009435 Arjun 00045 BARB0DEPALP 663 663 Processed 10/11/2023 309524841 Arjun BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-022-001/362
(KAI) 		1723001022NRG24180920230087711 18/09/2023 Manoj 1723001022WL009435 Manoj 00045 BARB0DEPALP 663 663 Processed 10/11/2023 309524841 Manoj BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-022-001/365
(KAI) 		1723001022NRG24180920230087712 18/09/2023 GORAV 1723001022WL009435 GORAV 00045 BARB0DEPALP 663 663 Processed 10/11/2023 309524841 GORAV UCO BANK(607066)
4 DEPALPUR MP-23-001-022-001/369
(KAI) 		1723001022NRG24180920230087715 18/09/2023 teena bai 1723001022WL009435 teena bai 00045 BARB0DEPALP 442 442 Processed 10/11/2023 309524841 teenabai BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-022-001/370
(KAI) 		1723001022NRG24180920230087716 18/09/2023 abhishek 1723001022WL009435 abhishek 00045 BARB0DEPALP 663 663 Processed 10/11/2023 309524841 abhishek CENTRAL BANK OF INDIA(607115)
6 DEPALPUR MP-23-001-022-001/376
(KAI) 		1723001022NRG24180920230087717 18/09/2023 subhash 1723001022WL009435 subhash 00045 BARB0DEPALP 663 663 Processed 10/11/2023 309524841 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
7 DEPALPUR MP-23-001-022-001/354
(KAI) 		1723001022NRG24180920230087706 18/09/2023 meharban singh chouhan 1723001022WL009435 meharban singh chouhan 00078 CNRB0005682 1326 1326 Processed 10/11/2023 309524841 meharbansinghchouhan CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-022-001/357
(KAI) 		1723001022NRG24180920230087707 18/09/2023 kriparam 1723001022WL009435 kriparam 00078 CNRB0005682 1326 1326 Processed 10/11/2023 309524841 kriparam CANARA BANK(508532)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-022-001/347
(KAI) 		1723001022NRG24180920230087705 18/09/2023 kalyan 1723001022WL009435 kalyan 00089 CBIN0282250 1547 1547 Processed 10/11/2023 309524841 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 DEPALPUR MP-23-001-007-001/386
(JALODIYAGYAN) 		1723001007NRG24180920230087609 18/09/2023 babulal parmar 1723001007WL009420 babulal parmar 00415 SBIN0010801 1326 1326 Processed 10/11/2023 309524841 babulalparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-022-001/359
(KAI) 		1723001022NRG24180920230087708 18/09/2023 ramlakhan 1723001022WL009435 ramlakhan 00415 SBIN0030024 663 663 Processed 10/11/2023 309524841 ramlakhan BANK OF BARODA(606985)
SubTotal 663 663
12 DEPALPUR MP-23-001-007-001/465
(JALODIYAGYAN) 		1723001007NRG24180920230087608 18/09/2023 manu bai karansingh 1723001007WL009419 manu bai karansingh 00697 BKID0MG0439 1326 1326 Processed 10/11/2023 309524841 manubaikaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180923APB_FTO_270803 Bank of Baroda BARB0DEPALP Depalpur 3757
2 DEPALPUR MP1723001_180923APB_FTO_270803 Canara Bank CNRB0005682 DEPALPUR 2652
3 DEPALPUR MP1723001_180923APB_FTO_270803 Central Bank Of India CBIN0282250 GOKULPUR 1547
4 DEPALPUR MP1723001_180923APB_FTO_270803 State Bank of India SBIN0010801 DEPALPUR 1326
5 DEPALPUR MP1723001_180923APB_FTO_270803 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 663
6 DEPALPUR MP1723001_180923APB_FTO_270803 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1326

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