Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190324APB_FTO_509335
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-23-001-016-001/209
(PITAWALI) 		1723001016NRG24190320240171654 19/03/2024 SAMANDA BAI 1723001016WL019532 SAMANDA BAI 00045 BARB0DEPALP 1105 1105 Processed 24/04/2024 473722266 SAMANDABAI BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-016-001/323-A
(PITAWALI) 		1723001016NRG24190320240171657 19/03/2024 KRASHNA BAI 1723001016WL019532 KRASHNA BAI 00045 BARB0DEPALP 1105 1105 Processed 24/04/2024 473722266 KRASHNABAI BANK OF BARODA(606985)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-016-001/191
(PITAWALI) 		1723001016NRG24190320240171652 19/03/2024 Dashrath rameshvar 1723001016WL019532 Dashrath rameshvar 00048 BKID0008812 1326 1326 Processed 24/04/2024 473722266 Dashrathrameshvar NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-016-001/86-C
(PITAWALI) 		1723001016NRG24190320240171659 19/03/2024 Pujabai 1723001016WL019532 Pujabai 00048 BKID0008812 1105 1105 Processed 24/04/2024 473722266 Pujabai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-016-001/86-D
(PITAWALI) 		1723001016NRG24190320240171660 19/03/2024 anita bai 1723001016WL019532 anita bai 00048 BKID0008812 1105 1105 Processed 24/04/2024 473722266 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
6 DEPALPUR MP-23-001-016-001/133-A
(PITAWALI) 		1723001016NRG24190320240171650 19/03/2024 kamal 1723001016WL019532 kamal 00089 CBIN0282250 1105 1105 Processed 24/04/2024 473722266 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-016-001/182
(PITAWALI) 		1723001016NRG24190320240171651 19/03/2024 Videsh pawar 1723001016WL019532 Videsh pawar 00354 PUNB0985400 1105 1105 Processed 24/04/2024 473722266 Videshpawar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 DEPALPUR MP-23-001-016-001/325
(PITAWALI) 		1723001016NRG24190320240171658 19/03/2024 VISHNU PANWAR 1723001016WL019532 VISHNU PANWAR 00415 SBIN0010801 1326 1326 Processed 24/04/2024 473722266 VISHNUPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-016-001/314
(PITAWALI) 		1723001016NRG24190320240171655 19/03/2024 pankaj 1723001016WL019532 pankaj 00666 IDFB0041261 1105 1105 Processed 24/04/2024 473722266 pankaj IDFC BANK LIMITED(608117)
10 DEPALPUR MP-23-001-016-001/314
(PITAWALI) 		1723001016NRG24190320240171656 19/03/2024 priyanka 1723001016WL019532 priyanka 00666 IDFB0041261 1105 1105 Processed 24/04/2024 473722266 priyanka IDFC BANK LIMITED(608117)
SubTotal 2210 2210
11 DEPALPUR MP-23-001-016-001/2
(PITAWALI) 		1723001016NRG24190320240171653 19/03/2024 Teju Bai 1723001016WL019532 Teju Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473722266 TejuBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190324APB_FTO_509335 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_190324APB_FTO_509335 Bank of India BKID0008812 GAUTAMPURA 3536
3 DEPALPUR MP1723001_190324APB_FTO_509335 Central Bank Of India CBIN0282250 GOKULPUR 1105
4 DEPALPUR MP1723001_190324APB_FTO_509335 Punjab National Bank PUNB0985400 Depalpur 1105
5 DEPALPUR MP1723001_190324APB_FTO_509335 State Bank of India SBIN0010801 DEPALPUR 1326
6 DEPALPUR MP1723001_190324APB_FTO_509335 IDFC Bank IDFB0041261 IDFC BANK LIMITED 2210
7 DEPALPUR MP1723001_190324APB_FTO_509335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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