Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_101123APB_FTO_351848
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) 		1723001090NRG24101120230110645 10/11/2023 RAMESH 1723001090WL012534 RAMESH 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 327728644 RAMESH BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-090-001/15
(KALASURA) 		1723001090NRG24101120230110651 10/11/2023 bhagwan 1723001090WL012534 bhagwan 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 327728644 bhagwan BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-090-001/40
(KALASURA) 		1723001090NRG24101120230110653 10/11/2023 SARDAR 1723001090WL012534 SARDAR 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 327728644 SARDAR BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-090-001/45
(KALASURA) 		1723001090NRG24101120230110654 10/11/2023 MANSINGH 1723001090WL012534 MANSINGH 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 327728644 MANSINGH BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-090-001/54
(KALASURA) 		1723001090NRG24101120230110655 10/11/2023 leeladhar 1723001090WL012534 leeladhar 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 327728644 leeladhar BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-090-001/87
(KALASURA) 		1723001090NRG24101120230110657 10/11/2023 kailash 1723001090WL012534 kailash 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 327728644 kailash BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-090-002/100-B
(KALASURA) 		1723001090NRG24101120230110643 10/11/2023 sanju 1723001090WL012533 sanju 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 327728644 sanju BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-090-002/117
(KALASURA) 		1723001090NRG24101120230110644 10/11/2023 sarvan 1723001090WL012533 sarvan 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 327728644 sarvan BANK OF BARODA(606985)
SubTotal 10608 10608
9 DEPALPUR MP-23-001-090-001/128
(KALASURA) 		1723001090NRG24101120230110648 10/11/2023 Amit 1723001090WL012534 Amit 00048 BKID0008813 1326 1326 Processed 02/01/2024 327728644 Amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-090-001/140
(KALASURA) 		1723001090NRG24101120230110649 10/11/2023 MAMTA 1723001090WL012534 MAMTA 00078 CNRB0006490 1326 1326 Processed 02/01/2024 327728644 MAMTA CANARA BANK(508532)
11 DEPALPUR MP-23-001-090-001/144
(KALASURA) 		1723001090NRG24101120230110650 10/11/2023 MOHAN 1723001090WL012534 MOHAN 00078 CNRB0006490 1326 1326 Processed 02/01/2024 327728644 MOHAN BANK OF INDIA(508505)
SubTotal 2652 2652
12 DEPALPUR MP-23-001-090-001/126
(KALASURA) 		1723001090NRG24101120230110646 10/11/2023 rajendra 1723001090WL012534 rajendra 00415 SBIN0013660 1326 1326 Processed 02/01/2024 327728644 rajendra BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-090-001/127
(KALASURA) 		1723001090NRG24101120230110647 10/11/2023 Bharti 1723001090WL012534 Bharti 00415 SBIN0013660 1326 1326 Processed 02/01/2024 327728644 Bharti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 DEPALPUR MP-23-001-090-001/158
(KALASURA) 		1723001090NRG24101120230110652 10/11/2023 BHAGIRATH 1723001090WL012534 BHAGIRATH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327728644 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-090-001/84
(KALASURA) 		1723001090NRG24101120230110656 10/11/2023 Mnhordas 1723001090WL012534 Mnhordas 00697 BKID0MG0442 1326 1326 Processed 02/01/2024 327728644 Mnhordas BANK OF BARODA(606985)
SubTotal 1326 1326
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_101123APB_FTO_351848 Bank of Baroda BARB0DHANNA DHANNAD, MP 10608
2 DEPALPUR MP1723001_101123APB_FTO_351848 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_101123APB_FTO_351848 Canara Bank CNRB0006490 BETMA 2652
4 DEPALPUR MP1723001_101123APB_FTO_351848 State Bank of India SBIN0013660 BETMA 2652
5 DEPALPUR MP1723001_101123APB_FTO_351848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 DEPALPUR MP1723001_101123APB_FTO_351848 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326

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