Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_261023APB_FTO_332648
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-23-001-090-001/121
(KALASURA) 		1723001090NRG24251020230103202 26/10/2023 RAMESH 1723001090WL011696 RAMESH 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289982946 RAMESH BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-090-001/15
(KALASURA) 		1723001090NRG24251020230103208 26/10/2023 bhagwan 1723001090WL011696 bhagwan 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289982946 bhagwan BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-090-001/40
(KALASURA) 		1723001090NRG24251020230103210 26/10/2023 SARDAR 1723001090WL011696 SARDAR 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289982946 SARDAR BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-090-002/100-B
(KALASURA) 		1723001090NRG24251020230103199 26/10/2023 sanju 1723001090WL011695 sanju 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289982946 sanju BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-090-002/117
(KALASURA) 		1723001090NRG24251020230103200 26/10/2023 sarvan 1723001090WL011695 sarvan 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 289982946 sarvan BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-090-001/128
(KALASURA) 		1723001090NRG24251020230103205 26/10/2023 Amit 1723001090WL011696 Amit 00048 BKID0008813 1326 1326 Processed 09/11/2023 289982946 Amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-090-001/140
(KALASURA) 		1723001090NRG24251020230103206 26/10/2023 MAMTA 1723001090WL011696 MAMTA 00078 CNRB0006490 1326 1326 Processed 09/11/2023 289982946 MAMTA CANARA BANK(508532)
8 DEPALPUR MP-23-001-090-001/144
(KALASURA) 		1723001090NRG24251020230103207 26/10/2023 MOHAN 1723001090WL011696 MOHAN 00078 CNRB0006490 1326 1326 Processed 09/11/2023 289982946 MOHAN BANK OF INDIA(508505)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-090-001/115
(KALASURA) 		1723001090NRG24251020230103201 26/10/2023 BENIRAM 1723001090WL011696 BENIRAM 00415 SBIN0013660 1326 1326 Processed 09/11/2023 289982946 BENIRAM BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-090-001/126
(KALASURA) 		1723001090NRG24251020230103203 26/10/2023 rajendra 1723001090WL011696 rajendra 00415 SBIN0013660 1326 1326 Processed 09/11/2023 289982946 rajendra BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-090-001/127
(KALASURA) 		1723001090NRG24251020230103204 26/10/2023 Bharti 1723001090WL011696 Bharti 00415 SBIN0013660 1326 1326 Processed 10/11/2023 289982946 Bharti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 DEPALPUR MP-23-001-090-001/158
(KALASURA) 		1723001090NRG24251020230103209 26/10/2023 BHAGIRATH 1723001090WL011696 BHAGIRATH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289982946 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_261023APB_FTO_332648 Bank of Baroda BARB0DHANNA DHANNAD, MP 6630
2 DEPALPUR MP1723001_261023APB_FTO_332648 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_261023APB_FTO_332648 Canara Bank CNRB0006490 BETMA 2652
4 DEPALPUR MP1723001_261023APB_FTO_332648 State Bank of India SBIN0013660 BETMA 3978
5 DEPALPUR MP1723001_261023APB_FTO_332648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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