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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010823APB_FTO_197090
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-23-001-086-001/106-A
(DHANNAD) 		1723001086NRG24010820230061023 01/08/2023 PANKAJ YADAV 1723001086WL006147 PANKAJ YADAV 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 PANKAJYADAV STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-086-001/113-A
(DHANNAD) 		1723001086NRG24010820230061024 01/08/2023 Ghanshyam 1723001086WL006147 Ghanshyam 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 Ghanshyam BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-086-001/165-A
(DHANNAD) 		1723001086NRG24010820230061025 01/08/2023 BASKANYA YADAV 1723001086WL006147 BASKANYA YADAV 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 BASKANYAYADAV BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-086-001/169-A
(DHANNAD) 		1723001086NRG24010820230061026 01/08/2023 ASHOK DASHRATH SOLANKI 1723001086WL006147 ASHOK DASHRATH SOLANKI 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 ASHOKDASHRATHSOLANKI BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-086-001/184
(DHANNAD) 		1723001086NRG24010820230061027 01/08/2023 ARTI CHOUHAN 1723001086WL006147 ARTI CHOUHAN 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 ARTICHOUHAN BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-086-001/69
(DHANNAD) 		1723001086NRG24010820230061028 01/08/2023 dinesh 1723001086WL006147 dinesh 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 dinesh BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-086-001/697
(DHANNAD) 		1723001086NRG24010820230061029 01/08/2023 Gopal 1723001086WL006147 Gopal 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 Gopal BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-086-001/798
(DHANNAD) 		1723001086NRG24010820230061030 01/08/2023 SHANKARLAL 1723001086WL006147 SHANKARLAL 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 SHANKARLAL BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-086-001/799
(DHANNAD) 		1723001086NRG24010820230061031 01/08/2023 shivnarayan 1723001086WL006147 shivnarayan 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 shivnarayan BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-086-001/817
(DHANNAD) 		1723001086NRG24010820230061032 01/08/2023 manohar 1723001086WL006147 manohar 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 manohar BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-086-001/820
(DHANNAD) 		1723001086NRG24010820230061033 01/08/2023 murli 1723001086WL006147 murli 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 murli BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-086-001/832
(DHANNAD) 		1723001086NRG24010820230061034 01/08/2023 KALA BAI RAMKISHAN 1723001086WL006147 KALA BAI RAMKISHAN 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 KALABAIRAMKISHAN BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-086-001/839
(DHANNAD) 		1723001086NRG24010820230061035 01/08/2023 rahul 1723001086WL006147 rahul 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 rahul BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-086-001/839
(DHANNAD) 		1723001086NRG24010820230061036 01/08/2023 tulasi bai 1723001086WL006147 tulasi bai 00045 BARB0DHANNA 1326 1326 Processed 04/08/2023 324820688 tulasibai BANK OF BARODA(606985)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010823APB_FTO_197090 Bank of Baroda BARB0DHANNA DHANNAD, MP 18564

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