Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061223APB_FTO_376166
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-23-001-050-001/126-A
(CHANDER) 		1723001050NRG24061220230119348 06/12/2023 khaju 1723001050WL013637 khaju 00045 BARB0DEPALP 1105 1105 Processed 29/02/2024 462925431 khaju BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-050-001/408-D
(CHANDER) 		1723001050NRG24061220230119352 06/12/2023 virendra jadhav 1723001050WL013637 virendra jadhav 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 462925431 virendrajadhav BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-050-001/526
(CHANDER) 		1723001050NRG24061220230119363 06/12/2023 rajesh 1723001050WL013637 rajesh 00045 BARB0DEPALP 1105 1105 Processed 01/03/2024 462925431 rajesh BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-050-001/562
(CHANDER) 		1723001050NRG24061220230119365 06/12/2023 ghani bai 1723001050WL013637 ghani bai 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 462925431 ghanibai BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-050-001/566
(CHANDER) 		1723001050NRG24061220230119366 06/12/2023 shahid khan 1723001050WL013637 shahid khan 00045 BARB0DEPALP 1105 1105 Processed 01/03/2024 462925431 shahidkhan BANK OF BARODA(606985)
SubTotal 5967 5967
6 DEPALPUR MP-23-001-050-001/418
(CHANDER) 		1723001050NRG24061220230119353 06/12/2023 shekhar 1723001050WL013637 shekhar 00048 BKID0008838 1105 1105 Processed 29/02/2024 462925431 shekhar BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-050-001/430-A
(CHANDER) 		1723001050NRG24061220230119355 06/12/2023 rakesh 1723001050WL013637 rakesh 00048 BKID0008838 1105 1105 Processed 01/03/2024 462925431 rakesh BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-050-001/436
(CHANDER) 		1723001050NRG24061220230119356 06/12/2023 Sachin 1723001050WL013637 Sachin 00048 BKID0008838 1105 1105 Processed 29/02/2024 462925431 Sachin BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-050-001/447
(CHANDER) 		1723001050NRG24061220230119358 06/12/2023 ravi 1723001050WL013637 ravi 00048 BKID0008838 1105 1105 Processed 01/03/2024 462925431 ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-050-001/462
(CHANDER) 		1723001050NRG24061220230119360 06/12/2023 Akhilesh 1723001050WL013637 Akhilesh 00048 BKID0008838 1105 1105 Processed 01/03/2024 462925431 Akhilesh BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-050-001/473-A
(CHANDER) 		1723001050NRG24061220230119361 06/12/2023 gokul 1723001050WL013637 gokul 00048 BKID0008838 1105 1105 Processed 01/03/2024 462925431 gokul STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-050-001/477
(CHANDER) 		1723001050NRG24061220230119362 06/12/2023 Ranjit 1723001050WL013637 Ranjit 00048 BKID0008838 1105 1105 Processed 29/02/2024 462925431 Ranjit BANK OF INDIA(508505)
SubTotal 7735 7735
13 DEPALPUR MP-23-001-050-001/145
(CHANDER) 		1723001050NRG24061220230119349 06/12/2023 sanjay 1723001050WL013637 sanjay 00078 CNRB0005682 1105 1105 Processed 01/03/2024 462925431 sanjay CANARA BANK(508532)
14 DEPALPUR MP-23-001-050-001/407
(CHANDER) 		1723001050NRG24061220230119351 06/12/2023 rajesh 1723001050WL013637 rajesh 00078 CNRB0005682 1105 1105 Processed 01/03/2024 462925431 rajesh CANARA BANK(508532)
SubTotal 2210 2210
15 DEPALPUR MP-23-001-050-001/346-A
(CHANDER) 		1723001050NRG24061220230119350 06/12/2023 Anita bai 1723001050WL013637 Anita bai 00168 ICIC0003814 1105 1105 Processed 01/03/2024 462925431 Anitabai BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-050-001/430
(CHANDER) 		1723001050NRG24061220230119354 06/12/2023 nirmala bai 1723001050WL013637 nirmala bai 00168 ICIC0003814 1105 1105 Processed 01/03/2024 462925431 nirmalabai BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-050-001/549
(CHANDER) 		1723001050NRG24061220230119364 06/12/2023 salman khan 1723001050WL013637 salman khan 00168 ICIC0003814 1105 1105 Processed 29/02/2024 462925431 salmankhan BANK OF INDIA(508505)
SubTotal 3315 3315
18 DEPALPUR MP-23-001-050-001/444
(CHANDER) 		1723001050NRG24061220230119357 06/12/2023 Sukhdev 1723001050WL013637 Sukhdev 00415 SBIN0030024 1105 1105 Processed 01/03/2024 462925431 Sukhdev STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-050-001/454-A
(CHANDER) 		1723001050NRG24061220230119359 06/12/2023 lokesh patel 1723001050WL013637 lokesh patel 00415 SBIN0030024 1326 1326 Processed 01/03/2024 462925431 lokeshpatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_061223APB_FTO_376166 Bank of Baroda BARB0DEPALP Depalpur 5967
2 DEPALPUR MP1723001_061223APB_FTO_376166 Bank of India BKID0008838 DEPALPUR 7735
3 DEPALPUR MP1723001_061223APB_FTO_376166 Canara Bank CNRB0005682 DEPALPUR 2210
4 DEPALPUR MP1723001_061223APB_FTO_376166 ICICI BANK ICIC0003814 DEPALPUR 3315
5 DEPALPUR MP1723001_061223APB_FTO_376166 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2431

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