Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020823APB_FTO_199950
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-23-001-073-001/257
(LALENDIPURA) 		1723001073NRG24020820230062352 02/08/2023 Afraj khan 1723001073WL006331 Afraj khan 00032 UTIB0000650 1326 1326 Processed 05/08/2023 349418001 Afrajkhan AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-073-001/102
(LALENDIPURA) 		1723001073NRG24020820230062342 02/08/2023 Mulchand 1723001073WL006331 Mulchand 00045 BARB0DHANNA 1326 1326 Processed 05/08/2023 349418001 Mulchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-073-001/102
(LALENDIPURA) 		1723001073NRG24020820230062343 02/08/2023 laxmi bai 1723001073WL006331 laxmi bai 00048 BKID0008813 1326 1326 Processed 05/08/2023 349418001 laxmibai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-073-001/102-a
(LALENDIPURA) 		1723001073NRG24020820230062344 02/08/2023 Ramkaniyabai 1723001073WL006331 Ramkaniyabai 00048 BKID0008813 1326 1326 Processed 05/08/2023 349418001 Ramkaniyabai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-073-001/11
(LALENDIPURA) 		1723001073NRG24020820230062346 02/08/2023 Vakil 1723001073WL006331 Vakil 00048 BKID0008813 1326 1326 Processed 05/08/2023 349418001 Vakil BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-073-001/114
(LALENDIPURA) 		1723001073NRG24020820230062347 02/08/2023 Jitendra 1723001073WL006331 Jitendra 00048 BKID0008813 1326 1326 Processed 05/08/2023 349418001 Jitendra BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-073-001/114
(LALENDIPURA) 		1723001073NRG24020820230062348 02/08/2023 Reena 1723001073WL006331 Reena 00048 BKID0008813 1326 1326 Processed 05/08/2023 349418001 Reena BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-073-001/144-A
(LALENDIPURA) 		1723001073NRG24020820230062351 02/08/2023 GULTAAZ 1723001073WL006331 GULTAAZ 00048 BKID0008813 1326 1326 Processed 05/08/2023 349418001 GULTAAZ BANK OF INDIA(508505)
SubTotal 7956 7956
9 DEPALPUR MP-23-001-073-001/136
(LALENDIPURA) 		1723001073NRG24020820230062349 02/08/2023 IRFAN 1723001073WL006331 IRFAN 00078 CNRB0006490 1326 1326 Processed 05/08/2023 349418001 IRFAN STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-073-001/313
(LALENDIPURA) 		1723001073NRG24020820230062354 02/08/2023 AZMAL KHA 1723001073WL006331 AZMAL KHA 00078 CNRB0006490 1326 1326 Processed 05/08/2023 349418001 AZMALKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 DEPALPUR MP-23-001-073-001/30
(LALENDIPURA) 		1723001073NRG24020820230062353 02/08/2023 Shoyeb Khan 1723001073WL006331 Shoyeb Khan 00165 IBKL0002165 1326 1326 Processed 05/08/2023 349418001 ShoyebKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-073-001/102-a
(LALENDIPURA) 		1723001073NRG24020820230062345 02/08/2023 Shivraj 1723001073WL006331 Shivraj 00415 SBIN0013660 1326 1326 Processed 05/08/2023 349418001 Shivraj BANK OF INDIA(508505)
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_020823APB_FTO_199950 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 DEPALPUR MP1723001_020823APB_FTO_199950 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
3 DEPALPUR MP1723001_020823APB_FTO_199950 Bank of India BKID0008813 BETMA 7956
4 DEPALPUR MP1723001_020823APB_FTO_199950 Canara Bank CNRB0006490 BETMA 2652
5 DEPALPUR MP1723001_020823APB_FTO_199950 IDBI Bank IBKL0002165 Badipura 1326
6 DEPALPUR MP1723001_020823APB_FTO_199950 State Bank of India SBIN0013660 BETMA 1326

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