Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:12:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280723APB_FTO_191250
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-23-001-077-001/348-C
(DHARAWARA) 		1723001000NRG24280720230058381 28/07/2023 vikas 1723001WL005879 vikas 00032 UTIB0002508 884 884 Processed 03/08/2023 299387395 vikas AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEPALPUR MP-23-001-077-001/363-B
(DHARAWARA) 		1723001000NRG24280720230058382 28/07/2023 ramesh 1723001WL005879 ramesh 00032 UTIB0002508 884 884 Processed 03/08/2023 299387395 ramesh NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-077-001/363-C
(DHARAWARA) 		1723001000NRG24280720230058383 28/07/2023 kapil 1723001WL005879 kapil 00032 UTIB0002508 884 884 Processed 03/08/2023 299387395 kapil AXIS BANK(607153)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-077-001/147-B
(DHARAWARA) 		1723001000NRG24280720230058377 28/07/2023 lakhan 1723001WL005879 lakhan 00045 BARB0DHANNA 884 884 Processed 03/08/2023 299387395 lakhan INDUSIND BANK(607189)
5 DEPALPUR MP-23-001-077-001/147-B
(DHARAWARA) 		1723001000NRG24280720230058378 28/07/2023 lalita 1723001WL005879 lalita 00045 BARB0DHANNA 884 884 Processed 03/08/2023 299387395 lalita BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-077-001/180
(DHARAWARA) 		1723001000NRG24280720230058379 28/07/2023 Nathusingh Ganpatsingh 1723001WL005879 Nathusingh Ganpatsingh 00045 BARB0DHANNA 884 884 Processed 03/08/2023 299387395 NathusinghGanpatsingh BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-077-001/347
(DHARAWARA) 		1723001000NRG24280720230058380 28/07/2023 HARICHARAN 1723001WL005879 HARICHARAN 00045 BARB0DHANNA 884 884 Processed 03/08/2023 299387395 HARICHARAN BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-077-001/55
(DHARAWARA) 		1723001000NRG24280720230058387 28/07/2023 Vidhayabai Kamal 1723001WL005879 Vidhayabai Kamal 00045 BARB0DHANNA 884 884 Processed 03/08/2023 299387395 VidhayabaiKamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
9 DEPALPUR MP-23-001-077-001/41
(DHARAWARA) 		1723001000NRG24280720230058385 28/07/2023 ramesh 1723001WL005879 ramesh 00697 BKID0MG0437 884 884 Processed 03/08/2023 299387395 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280723APB_FTO_191250 AXIS BANK UTIB0002508 SINHASA 2652
2 DEPALPUR MP1723001_280723APB_FTO_191250 Bank of Baroda BARB0DHANNA DHANNAD 1768
3 DEPALPUR MP1723001_280723APB_FTO_191250 Bank of Baroda BARB0DHANNA DHANNAD, MP 2652
4 DEPALPUR MP1723001_280723APB_FTO_191250 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 884

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