Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011223APB_FTO_370180
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-23-001-052-001/224
(JALODIYA PANTH) 		1723001000NRG24011220230117619 01/12/2023 Rajesh 1723001WL013406 Rajesh 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 319516861 Rajesh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-052-001/98-A
(JALODIYA PANTH) 		1723001000NRG24011220230117626 01/12/2023 KRISHNA PANCHAL 1723001WL013406 KRISHNA PANCHAL 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 319516861 KRISHNAPANCHAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 DEPALPUR MP-23-001-052-001/205
(JALODIYA PANTH) 		1723001000NRG24011220230117617 01/12/2023 Bharat 1723001WL013406 Bharat 00048 BKID0008838 1326 1326 Processed 01/01/2024 319516861 Bharat BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-052-001/232
(JALODIYA PANTH) 		1723001000NRG24011220230117620 01/12/2023 Shivnarayan 1723001WL013406 Shivnarayan 00048 BKID0008838 1326 1326 Processed 01/01/2024 319516861 Shivnarayan BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-052-001/233
(JALODIYA PANTH) 		1723001000NRG24011220230117621 01/12/2023 Bhadursingh 1723001WL013406 Bhadursingh 00048 BKID0008838 1326 1326 Processed 01/01/2024 319516861 Bhadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEPALPUR MP-23-001-052-001/334-A
(JALODIYA PANTH) 		1723001000NRG24011220230117625 01/12/2023 GOKUL chodri 1723001WL013406 GOKUL chodri 00048 BKID0008838 110 110 Processed 01/01/2024 319516861 GOKULchodri BANK OF INDIA(508505)
SubTotal 4088 4088
7 DEPALPUR MP-23-001-052-001/208-B
(JALODIYA PANTH) 		1723001000NRG24011220230117618 01/12/2023 Hariom 1723001WL013406 Hariom 00078 CNRB0005682 1105 1105 Processed 01/01/2024 319516861 Hariom BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-052-001/312-C
(JALODIYA PANTH) 		1723001000NRG24011220230117623 01/12/2023 Kamana 1723001WL013406 Kamana 00078 CNRB0005682 1105 1105 Processed 01/01/2024 319516861 Kamana CANARA BANK(508532)
SubTotal 2210 2210
9 DEPALPUR MP-23-001-052-001/136-A
(JALODIYA PANTH) 		1723001000NRG24011220230117615 01/12/2023 Pradip 1723001WL013406 Pradip 00354 PUNB0740200 1105 1105 Processed 01/01/2024 319516861 Pradip BANK OF INDIA(508505)
SubTotal 1105 1105
10 DEPALPUR MP-23-001-052-001/204
(JALODIYA PANTH) 		1723001000NRG24011220230117616 01/12/2023 Shreeram 1723001WL013406 Shreeram 00354 PUNB0985400 1326 1326 Processed 01/01/2024 319516861 Shreeram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-052-001/334
(JALODIYA PANTH) 		1723001000NRG24011220230117624 01/12/2023 jivan 1723001WL013406 jivan 00666 IDFB0041261 110 110 Processed 01/01/2024 319516861 jivan BANK OF BARODA(606985)
SubTotal 110 110
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011223APB_FTO_370180 Bank of Baroda BARB0DEPALP Depalpur 2431
2 DEPALPUR MP1723001_011223APB_FTO_370180 Bank of India BKID0008838 DEPALPUR 4088
3 DEPALPUR MP1723001_011223APB_FTO_370180 Canara Bank CNRB0005682 DEPALPUR 2210
4 DEPALPUR MP1723001_011223APB_FTO_370180 Punjab National Bank PUNB0740200 ARANDIA 1105
5 DEPALPUR MP1723001_011223APB_FTO_370180 Punjab National Bank PUNB0985400 Depalpur 1326
6 DEPALPUR MP1723001_011223APB_FTO_370180 IDFC Bank IDFB0041261 TAKIPURA 110

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