Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180823APB_FTO_225566
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) 		1723001000NRG24180820230072317 18/08/2023 HARIOM DAYAL 1723001WL007570 HARIOM DAYAL 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728225130 HARIOMDAYAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-080-001/284
(METHWADA) 		1723001000NRG24180820230072330 18/08/2023 PRAKSH DINESH SHARMA 1723001WL007577 PRAKSH DINESH SHARMA 00048 BKID0008813 1326 1326 Processed 25/08/2023 728225130 PRAKSHDINESHSHARMA BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-080-001/413
(METHWADA) 		1723001000NRG24180820230072332 18/08/2023 Tanuj 1723001WL007577 Tanuj 00048 BKID0008813 1326 1326 Processed 25/08/2023 728225130 Tanuj CANARA BANK(508532)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-041-002/256
(USHAPURA) 		1723001000NRG24180820230072329 18/08/2023 PUNI BAI BANSILAL 1723001WL007576 PUNI BAI BANSILAL 00048 BKID0008828 1326 1326 Processed 25/08/2023 728225130 PUNIBAIBANSILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-087-003/82
(ARNYA) 		1723001000NRG24180820230072323 18/08/2023 mansingh tarachand 1723001WL007573 mansingh tarachand 00048 BKID0008828 1326 1326 Processed 25/08/2023 728225130 mansinghtarachand IDFC BANK LIMITED(608117)
6 DEPALPUR MP-23-001-100-001/88-B
(HASNABAD) 		1723001000NRG24180820230072322 18/08/2023 hatam ali 1723001WL007572 hatam ali 00048 BKID0008828 442 442 Processed 25/08/2023 728225130 hatamali BANK OF INDIA(508505)
SubTotal 3094 3094
7 DEPALPUR MP-23-001-044-001/111
(BADOLI HOJ) 		1723001000NRG24180820230072316 18/08/2023 TEJKARAN SO KANIRAM 1723001WL007570 TEJKARAN SO KANIRAM 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225130 TEJKARANSOKANIRAM BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-044-001/55
(BADOLI HOJ) 		1723001000NRG24180820230072319 18/08/2023 SACHIN MOURYA SO MUNSHI MORY 1723001WL007571 SACHIN MOURYA SO MUNSHI MORY 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225130 SACHINMOURYASOMUNSHIMORY PUNJAB NATIONAL BANK(508568)
9 DEPALPUR MP-23-001-044-001/87-a
(BADOLI HOJ) 		1723001000NRG24180820230072320 18/08/2023 KAMAL RAMPRASHAD 1723001WL007571 KAMAL RAMPRASHAD 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225130 KAMALRAMPRASHAD BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-052-001/334-A
(JALODIYA PANTH) 		1723001000NRG24180820230072325 18/08/2023 GOKUL chodri 1723001WL007574 GOKUL chodri 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225130 GOKULchodri BANK OF INDIA(508505)
SubTotal 5304 5304
11 DEPALPUR MP-23-001-053-001/166-C
(CHATWADA) 		1723001000NRG24180820230072328 18/08/2023 KAVITA MANOHAR 1723001WL007575 KAVITA MANOHAR 00048 BKID0009806 663 663 Processed 25/08/2023 728225130 KAVITAMANOHAR IDBI BANK(607095)
SubTotal 663 663
12 DEPALPUR MP-23-001-053-001/118-A
(CHATWADA) 		1723001000NRG24180820230072326 18/08/2023 PAVANDAS 1723001WL007575 PAVANDAS 00165 IBKL0002164 884 884 Processed 25/08/2023 728225130 PAVANDAS IDBI BANK(607095)
13 DEPALPUR MP-23-001-100-001/111-D
(HASNABAD) 		1723001000NRG24180820230072321 18/08/2023 shahrukh ali 1723001WL007572 shahrukh ali 00165 IBKL0002164 221 221 Processed 25/08/2023 728225130 shahrukhali BANK OF INDIA(508505)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-080-001/413
(METHWADA) 		1723001000NRG24180820230072331 18/08/2023 uday singh pawar 1723001WL007577 uday singh pawar 00415 SBIN0013660 1326 1326 Processed 25/08/2023 728225130 udaysinghpawar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-044-001/55
(BADOLI HOJ) 		1723001000NRG24180820230072318 18/08/2023 Munshi 1723001WL007571 Munshi 00666 IDFB0041261 1326 1326 Processed 25/08/2023 728225130 Munshi IDBI BANK(607095)
16 DEPALPUR MP-23-001-053-001/131-B
(CHATWADA) 		1723001000NRG24180820230072327 18/08/2023 tejkaran 1723001WL007575 tejkaran 00666 IDFB0041261 884 884 Processed 25/08/2023 728225130 tejkaran BANK OF BARODA(606985)
SubTotal 2210 2210
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180823APB_FTO_225566 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_180823APB_FTO_225566 Bank of India BKID0008813 BETMA 2652
3 DEPALPUR MP1723001_180823APB_FTO_225566 Bank of India BKID0008828 AGRA (DEPALPUR) 3094
4 DEPALPUR MP1723001_180823APB_FTO_225566 Bank of India BKID0008838 DEPALPUR 5304
5 DEPALPUR MP1723001_180823APB_FTO_225566 Bank of India BKID0009806 KESUR 663
6 DEPALPUR MP1723001_180823APB_FTO_225566 IDBI Bank IBKL0002164 Murkheda-indore 1105
7 DEPALPUR MP1723001_180823APB_FTO_225566 State Bank of India SBIN0013660 BETMA 1326
8 DEPALPUR MP1723001_180823APB_FTO_225566 IDFC Bank IDFB0041261 IDFC BANK LIMITED 884
9 DEPALPUR MP1723001_180823APB_FTO_225566 IDFC Bank IDFB0041261 TAKIPURA 1326

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