Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290723APB_FTO_193856
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-23-001-076-001/104
(ORANG PURA) 		1723001000NRG24290720230059184 29/07/2023 Nirbhayasingh 1723001WL005959 Nirbhayasingh 00045 BARB0DHANNA 1547 1547 Processed 02/08/2023 299146416 Nirbhayasingh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-076-001/93
(ORANG PURA) 		1723001000NRG24290720230059185 29/07/2023 Vishram 1723001WL005959 Vishram 00045 BARB0DHANNA 1547 1547 Processed 02/08/2023 299146416 Vishram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 DEPALPUR MP-23-001-063-001/115
(SANAWADA) 		1723001000NRG24290720230059187 29/07/2023 Ankit Wasudev 1723001WL005960 Ankit Wasudev 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 AnkitWasudev BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-063-001/118
(SANAWADA) 		1723001000NRG24290720230059188 29/07/2023 Vikas 1723001WL005960 Vikas 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 Vikas BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-063-001/129-B
(SANAWADA) 		1723001000NRG24290720230059189 29/07/2023 sankargir 1723001WL005960 sankargir 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 sankargir INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-063-001/129-C
(SANAWADA) 		1723001000NRG24290720230059190 29/07/2023 Chetan Jeevan Giri 1723001WL005960 Chetan Jeevan Giri 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 ChetanJeevanGiri BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-063-001/141-a
(SANAWADA) 		1723001000NRG24290720230059191 29/07/2023 Shubham 1723001WL005960 Shubham 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 Shubham BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-063-001/151-A
(SANAWADA) 		1723001000NRG24290720230059192 29/07/2023 Deepak Hariram Patel 1723001WL005960 Deepak Hariram Patel 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 DeepakHariramPatel BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-063-001/159-a
(SANAWADA) 		1723001000NRG24290720230059195 29/07/2023 Sohan 1723001WL005960 Sohan 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 Sohan BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-063-001/159-C
(SANAWADA) 		1723001000NRG24290720230059196 29/07/2023 Laxmibai 1723001WL005960 Laxmibai 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 Laxmibai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-063-001/161-a
(SANAWADA) 		1723001000NRG24290720230059197 29/07/2023 Lalchandra 1723001WL005960 Lalchandra 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 Lalchandra IDBI BANK(607095)
12 DEPALPUR MP-23-001-063-001/216
(SANAWADA) 		1723001000NRG24290720230059198 29/07/2023 Vishnu 1723001WL005960 Vishnu 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 Vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-063-001/57
(SANAWADA) 		1723001000NRG24290720230059200 29/07/2023 Salagram Mansaram 1723001WL005960 Salagram Mansaram 00048 BKID0008813 1326 1326 Processed 02/08/2023 299146416 SalagramMansaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 14586 14586
14 DEPALPUR MP-23-001-049-002/37
(KALMER) 		1723001000NRG24290720230059183 29/07/2023 Narsing 1723001WL005958 Narsing 00048 BKID0008838 1547 1547 Processed 02/08/2023 299146416 Narsing BANK OF INDIA(508505)
SubTotal 1547 1547
15 DEPALPUR MP-23-001-063-001/1
(SANAWADA) 		1723001000NRG24290720230059186 29/07/2023 Baldev 1723001WL005960 Baldev 00415 SBIN0013660 1326 1326 Processed 02/08/2023 299146416 Baldev BANK OF INDIA(508505)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290723APB_FTO_193856 Bank of Baroda BARB0DHANNA DHANNAD, MP 3094
2 DEPALPUR MP1723001_290723APB_FTO_193856 Bank of India BKID0008813 BETMA 14586
3 DEPALPUR MP1723001_290723APB_FTO_193856 Bank of India BKID0008838 DEPALPUR 1547
4 DEPALPUR MP1723001_290723APB_FTO_193856 State Bank of India SBIN0013660 BETMA 1326

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