Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220523APB_FTO_52112
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-23-001-044-001/126
(BADOLI HOJ) 		1723001000NRG24220520230007154 22/05/2023 HARIOM DAYAL 1723001WL001178 HARIOM DAYAL 00045 BARB0DEPALP 1326 1326 Processed 25/05/2023 864972029 HARIOMDAYAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-087-003/167
(ARNYA) 		1723001000NRG24220520230007153 22/05/2023 JAYRAM AMARSINGH 1723001WL001177 JAYRAM AMARSINGH 00048 BKID0008828 1326 1326 Processed 25/05/2023 864972029 JAYRAMAMARSINGH BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-100-001/212
(HASNABAD) 		1723001000NRG24220520230007162 22/05/2023 karamat ali 1723001WL001182 karamat ali 00048 BKID0008828 1326 1326 Processed 25/05/2023 864972029 karamatali BANK OF INDIA(508505)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-044-001/149
(BADOLI HOJ) 		1723001000NRG24220520230007155 22/05/2023 satish 1723001WL001178 satish 00048 BKID0008838 1326 1326 Processed 25/05/2023 864972029 satish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-044-001/178
(BADOLI HOJ) 		1723001000NRG24220520230007156 22/05/2023 Narayansingh Chhatrsingh 1723001WL001178 Narayansingh Chhatrsingh 00048 BKID0008838 1326 1326 Processed 25/05/2023 864972029 NarayansinghChhatrsingh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-044-001/185
(BADOLI HOJ) 		1723001000NRG24220520230007157 22/05/2023 ISHWAR RAMCHANDRA 1723001WL001178 ISHWAR RAMCHANDRA 00048 BKID0008838 1326 1326 Processed 25/05/2023 864972029 ISHWARRAMCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
7 DEPALPUR MP-23-001-080-001/348
(METHWADA) 		1723001000NRG24220520230007167 22/05/2023 HEMKUNVAR BAI 1723001WL001184 HEMKUNVAR BAI 00048 BKID0009810 1326 1326 Processed 25/05/2023 864972029 HEMKUNVARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-100-001/212
(HASNABAD) 		1723001000NRG24220520230007163 22/05/2023 saida bee 1723001WL001182 saida bee 00165 IBKL0002164 1326 1326 Processed 25/05/2023 864972029 saidabee IDBI BANK(607095)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-080-001/348
(METHWADA) 		1723001000NRG24220520230007166 22/05/2023 SANTOSH SHREERAM PATIDAR 1723001WL001184 SANTOSH SHREERAM PATIDAR 00415 SBIN0013660 1326 1326 Processed 25/05/2023 864972029 SANTOSHSHREERAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-080-001/348
(METHWADA) 		1723001000NRG24220520230007165 22/05/2023 HRIRAM PARTIDAR 1723001WL001184 HRIRAM PARTIDAR 00468 UBIN0545287 1326 1326 Processed 25/05/2023 864972029 HRIRAMPARTIDAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-044-001/75-a
(BADOLI HOJ) 		1723001000NRG24220520230007158 22/05/2023 Prahalad 1723001WL001178 Prahalad 00666 IDFB0041261 1326 1326 Processed 25/05/2023 864972029 Prahalad IDFC BANK LIMITED(608117)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-080-001/357
(METHWADA) 		1723001000NRG24220520230007168 22/05/2023 Mayabai 1723001WL001184 Mayabai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972029 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-080-001/580
(METHWADA) 		1723001000NRG24220520230007169 22/05/2023 Mahesh 1723001WL001184 Mahesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972029 Mahesh IDBI BANK(607095)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220523APB_FTO_52112 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_220523APB_FTO_52112 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
3 DEPALPUR MP1723001_220523APB_FTO_52112 Bank of India BKID0008838 DEPALPUR 3978
4 DEPALPUR MP1723001_220523APB_FTO_52112 Bank of India BKID0009810 GHATABILLOD 1326
5 DEPALPUR MP1723001_220523APB_FTO_52112 IDBI Bank IBKL0002164 Murkheda-indore 1326
6 DEPALPUR MP1723001_220523APB_FTO_52112 State Bank of India SBIN0013660 BETMA 1326
7 DEPALPUR MP1723001_220523APB_FTO_52112 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
8 DEPALPUR MP1723001_220523APB_FTO_52112 IDFC Bank IDFB0041261 TAKIPURA 1326
9 DEPALPUR MP1723001_220523APB_FTO_52112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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