Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060224APB_FTO_454070
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) 		1723001016NRG24050220240152200 06/02/2024 SAMANDA BAI 1723001016WL017495 SAMANDA BAI 00045 BARB0DEPALP 1105 1105 Processed 26/03/2024 004600104 SAMANDABAI BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-016-001/323-A
(PITAWALI) 		1723001016NRG24050220240152202 06/02/2024 KRASHNA BAI 1723001016WL017495 KRASHNA BAI 00045 BARB0DEPALP 1105 1105 Processed 26/03/2024 004600104 KRASHNABAI BANK OF BARODA(606985)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-016-001/191
(PITAWALI) 		1723001016NRG24050220240152196 06/02/2024 Dashrath rameshvar 1723001016WL017495 Dashrath rameshvar 00048 BKID0008812 1326 1326 Processed 27/03/2024 004600104 Dashrathrameshvar NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-016-001/194-c
(PITAWALI) 		1723001016NRG24050220240152197 06/02/2024 sonu bai 1723001016WL017495 sonu bai 00048 BKID0008812 1105 1105 Processed 26/03/2024 004600104 sonubai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-016-001/204-a
(PITAWALI) 		1723001016NRG24050220240152199 06/02/2024 pinkibai 1723001016WL017495 pinkibai 00048 BKID0008812 1105 1105 Processed 26/03/2024 004600104 pinkibai AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEPALPUR MP-23-001-016-001/324
(PITAWALI) 		1723001016NRG24050220240152203 06/02/2024 kamala bai 1723001016WL017495 kamala bai 00048 BKID0008812 1105 1105 Processed 26/03/2024 004600104 kamalabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-016-001/86-C
(PITAWALI) 		1723001016NRG24050220240152204 06/02/2024 Pujabai 1723001016WL017495 Pujabai 00048 BKID0008812 1105 1105 Processed 26/03/2024 004600104 Pujabai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-016-001/86-D
(PITAWALI) 		1723001016NRG24050220240152205 06/02/2024 anita bai 1723001016WL017495 anita bai 00048 BKID0008812 1105 1105 Processed 26/03/2024 004600104 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
9 DEPALPUR MP-23-001-016-001/13
(PITAWALI) 		1723001016NRG24050220240152193 06/02/2024 Madu ji 1723001016WL017495 Madu ji 00089 CBIN0282250 1105 1105 Processed 26/03/2024 004600104 Maduji INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-016-001/133-A
(PITAWALI) 		1723001016NRG24050220240152194 06/02/2024 kamal 1723001016WL017495 kamal 00089 CBIN0282250 1105 1105 Processed 26/03/2024 004600104 kamal CENTRAL BANK OF INDIA(607115)
11 DEPALPUR MP-23-001-016-002/6
(PITAWALI) 		1723001016NRG24050220240152206 06/02/2024 Laalji Kaluji 1723001016WL017495 Laalji Kaluji 00089 CBIN0282250 1105 1105 Processed 26/03/2024 004600104 LaaljiKaluji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3315 3315
12 DEPALPUR MP-23-001-016-001/140
(PITAWALI) 		1723001016NRG24050220240152195 06/02/2024 Dakhabai 1723001016WL017495 Dakhabai 00415 SBIN0017106 1105 1105 Processed 26/03/2024 004600104 Dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 DEPALPUR MP-23-001-016-001/314
(PITAWALI) 		1723001016NRG24050220240152201 06/02/2024 priyanka 1723001016WL017495 priyanka 00666 IDFB0041261 1105 1105 Processed 26/03/2024 004600104 priyanka IDFC BANK LIMITED(608117)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-016-001/2
(PITAWALI) 		1723001016NRG24050220240152198 06/02/2024 Teju Bai 1723001016WL017495 Teju Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004600104 TejuBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_060224APB_FTO_454070 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_060224APB_FTO_454070 Bank of India BKID0008812 GAUTAMPURA 6851
3 DEPALPUR MP1723001_060224APB_FTO_454070 Central Bank Of India CBIN0282250 GOKULPUR 3315
4 DEPALPUR MP1723001_060224APB_FTO_454070 State Bank of India SBIN0017106 Gautampura 1105
5 DEPALPUR MP1723001_060224APB_FTO_454070 IDFC Bank IDFB0041261 IDFC BANK LIMITED 1105
6 DEPALPUR MP1723001_060224APB_FTO_454070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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