Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270923APB_FTO_291513
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-23-001-059-001/1013
(SAGDOD) 		1723001059NRG24270920230092328 27/09/2023 Anjali 1723001059WL010123 Anjali 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 299183097 Anjali BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/1016
(SAGDOD) 		1723001059NRG24270920230092329 27/09/2023 Pragesh Rathore 1723001059WL010123 Pragesh Rathore 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 299183097 PrageshRathore BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/1141
(SAGDOD) 		1723001059NRG24270920230092331 27/09/2023 Vishal 1723001059WL010123 Vishal 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 299183097 Vishal BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-059-001/1142
(SAGDOD) 		1723001059NRG24270920230092332 27/09/2023 Sangita bai 1723001059WL010123 Sangita bai 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 299183097 Sangitabai BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-059-001/870
(SAGDOD) 		1723001059NRG24270920230092336 27/09/2023 Gokul 1723001059WL010123 Gokul 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 299183097 Gokul BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/897
(SAGDOD) 		1723001059NRG24270920230092338 27/09/2023 ramesh 1723001059WL010123 ramesh 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 299183097 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-059-001/1123
(SAGDOD) 		1723001059NRG24270920230092330 27/09/2023 Yashwant 1723001059WL010123 Yashwant 00048 BKID0008838 1326 1326 Processed 09/11/2023 299183097 Yashwant BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-059-001/13-B
(SAGDOD) 		1723001059NRG24270920230092334 27/09/2023 shayamlal 1723001059WL010123 shayamlal 00048 BKID0008838 1326 1326 Processed 09/11/2023 299183097 shayamlal BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-059-001/902
(SAGDOD) 		1723001059NRG24270920230092340 27/09/2023 mukesh 1723001059WL010123 mukesh 00048 BKID0008838 1326 1326 Processed 09/11/2023 299183097 mukesh BANK OF INDIA(508505)
SubTotal 3978 3978
10 DEPALPUR MP-23-001-059-001/872
(SAGDOD) 		1723001059NRG24270920230092337 27/09/2023 Gori 1723001059WL010123 Gori 00354 PUNB0985400 1326 1326 Processed 09/11/2023 299183097 Gori PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-059-001/797
(SAGDOD) 		1723001059NRG24270920230092335 27/09/2023 Jivan Makwana 1723001059WL010123 Jivan Makwana 00415 SBIN0013660 1326 1326 Processed 09/11/2023 299183097 JivanMakwana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-059-001/1143
(SAGDOD) 		1723001059NRG24270920230092333 27/09/2023 Dinesh 1723001059WL010123 Dinesh 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 299183097 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-059-001/901
(SAGDOD) 		1723001059NRG24270920230092339 27/09/2023 kamal 1723001059WL010123 kamal 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 299183097 kamal HDFC BANK LTD(607152)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270923APB_FTO_291513 Bank of Baroda BARB0DEPALP Depalpur 7956
2 DEPALPUR MP1723001_270923APB_FTO_291513 Bank of India BKID0008838 DEPALPUR 3978
3 DEPALPUR MP1723001_270923APB_FTO_291513 Punjab National Bank PUNB0985400 Depalpur 1326
4 DEPALPUR MP1723001_270923APB_FTO_291513 State Bank of India SBIN0013660 BETMA 1326
5 DEPALPUR MP1723001_270923APB_FTO_291513 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2652

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