Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223APB_FTO_378925
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-23-001-091-001/20-A
(GALONDA) 		1723001000NRG24071220230120037 07/12/2023 Govind 1723001WL013713 Govind 00045 BARB0DHANNA 1326 1326 Processed 01/03/2024 478291677 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-091-001/100
(GALONDA) 		1723001000NRG24071220230120033 07/12/2023 golu 1723001WL013713 golu 00048 BKID0008813 1326 1326 Processed 01/03/2024 478291677 golu BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-091-001/2
(GALONDA) 		1723001000NRG24071220230120035 07/12/2023 prakash ji 1723001WL013713 prakash ji 00048 BKID0008813 1326 1326 Processed 01/03/2024 478291677 prakashji NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-091-001/24
(GALONDA) 		1723001000NRG24071220230120043 07/12/2023 manoj ji 1723001WL013713 manoj ji 00048 BKID0008813 1326 1326 Processed 01/03/2024 478291677 manojji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 DEPALPUR MP-23-001-091-001/20-B
(GALONDA) 		1723001000NRG24071220230120040 07/12/2023 HIRALAL 1723001WL013713 HIRALAL 00176 IDIB000A643 1326 1326 Processed 01/03/2024 478291677 HIRALAL BANK OF BARODA(606985)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-091-001/2-a
(GALONDA) 		1723001000NRG24071220230120036 07/12/2023 Ashok 1723001WL013713 Ashok 00415 SBIN0030253 1326 1326 Processed 01/03/2024 478291677 Ashok STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-091-001/25
(GALONDA) 		1723001000NRG24071220230120044 07/12/2023 Sohan 1723001WL013713 Sohan 00415 SBIN0030253 1326 1326 Processed 01/03/2024 478291677 Sohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 DEPALPUR MP-23-001-091-001/20-B
(GALONDA) 		1723001000NRG24071220230120041 07/12/2023 BURIBAI 1723001WL013713 BURIBAI 00697 BKID0MG0437 1326 1326 Processed 01/03/2024 478291677 BURIBAI BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-091-001/20-C
(GALONDA) 		1723001000NRG24071220230120042 07/12/2023 kamla 1723001WL013713 kamla 00697 BKID0MG0437 1326 1326 Processed 01/03/2024 478291677 kamla NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-091-001/26
(GALONDA) 		1723001000NRG24071220230120045 07/12/2023 GOKULPRAJAPAT 1723001WL013713 GOKULPRAJAPAT 00697 BKID0MG0437 1326 1326 Processed 01/03/2024 478291677 GOKULPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-091-001/27
(GALONDA) 		1723001000NRG24071220230120046 07/12/2023 anil 1723001WL013713 anil 00697 BKID0MG0437 1326 1326 Processed 01/03/2024 478291677 anil NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-091-001/99
(GALONDA) 		1723001000NRG24071220230120051 07/12/2023 kelash 1723001WL013713 kelash 00697 BKID0MG0437 1326 1326 Processed 01/03/2024 478291677 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 DEPALPUR MP-23-001-091-001/43
(GALONDA) 		1723001000NRG24071220230120047 07/12/2023 subhash 1723001WL013713 subhash 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478291677 subhash AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEPALPUR MP-23-001-091-001/43
(GALONDA) 		1723001000NRG24071220230120048 07/12/2023 sunita 1723001WL013713 sunita 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478291677 sunita NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-091-001/99
(GALONDA) 		1723001000NRG24071220230120052 07/12/2023 Tejubai 1723001WL013713 Tejubai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478291677 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_071223APB_FTO_378925 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_071223APB_FTO_378925 Bank of India BKID0008813 BETMA 3978
3 DEPALPUR MP1723001_071223APB_FTO_378925 Indian Bank IDIB000A643 Annapurna Nagar INDORE 1326
4 DEPALPUR MP1723001_071223APB_FTO_378925 State Bank of India SBIN0030253 NAVDAPANTH 2652
5 DEPALPUR MP1723001_071223APB_FTO_378925 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 6630
6 DEPALPUR MP1723001_071223APB_FTO_378925 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326
7 DEPALPUR MP1723001_071223APB_FTO_378925 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 2652

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