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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300623APB_FTO_138453
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-23-001-099-002/55
(HARNASA) 		1723001099NRG24280620230034826 30/06/2023 subhash 1723001099WL003728 subhash 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 800092074 subhash BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-099-002/56
(HARNASA) 		1723001099NRG24280620230034830 30/06/2023 Mamta bai 1723001099WL003728 Mamta bai 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 800092074 Mamtabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-099-002/77
(HARNASA) 		1723001099NRG24280620230034837 30/06/2023 dhiraj 1723001099WL003728 dhiraj 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 800092074 dhiraj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-099-002/50
(HARNASA) 		1723001099NRG24280620230034822 30/06/2023 prakash 1723001099WL003728 prakash 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092074 prakash BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-099-002/57-a
(HARNASA) 		1723001099NRG24280620230034831 30/06/2023 ramprasad 1723001099WL003728 ramprasad 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092074 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001099NRG24280620230034835 30/06/2023 rita bai 1723001099WL003728 rita bai 00048 BKID0008838 1105 1105 Rejected 13/07/2023 800092074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 DEPALPUR MP-23-001-099-002/93
(HARNASA) 		1723001099NRG24280620230034839 30/06/2023 makhan 1723001099WL003728 makhan 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092074 makhan BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-099-002/96
(HARNASA) 		1723001099NRG24280620230034841 30/06/2023 LAXMINARAYAN 1723001099WL003728 LAXMINARAYAN 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092074 LAXMINARAYAN BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-099-002/96
(HARNASA) 		1723001099NRG24280620230034840 30/06/2023 SHIVNARAYAN 1723001099WL003728 SHIVNARAYAN 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092074 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 6630 6630
10 DEPALPUR MP-23-001-099-002/77
(HARNASA) 		1723001099NRG24280620230034836 30/06/2023 sugan bai bahadur 1723001099WL003728 sugan bai bahadur 00354 PUNB0985400 1105 1105 Processed 11/07/2023 800092074 suganbaibahadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
11 DEPALPUR MP-23-001-099-002/56
(HARNASA) 		1723001099NRG24280620230034829 30/06/2023 sardarsingh 1723001099WL003728 sardarsingh 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092074 sardarsingh PUNJAB NATIONAL BANK(508568)
12 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001099NRG24280620230034834 30/06/2023 tejkaran 1723001099WL003728 tejkaran 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092074 tejkaran BANK OF BARODA(606985)
SubTotal 2210 2210
13 DEPALPUR MP-23-001-099-002/55
(HARNASA) 		1723001099NRG24280620230034825 30/06/2023 RADHESHYAM 1723001099WL003728 RADHESHYAM 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092074 RADHESHYAM STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-099-002/56
(HARNASA) 		1723001099NRG24280620230034827 30/06/2023 sardarsingh ratansingh 1723001099WL003728 sardarsingh ratansingh 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092074 sardarsinghratansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 DEPALPUR MP-23-001-099-002/50
(HARNASA) 		1723001099NRG24280620230034823 30/06/2023 LALITBAI PRAKASH 1723001099WL003728 LALITBAI PRAKASH 00666 IDFB0041261 1105 1105 Processed 11/07/2023 800092074 LALITBAIPRAKASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_300623APB_FTO_138453 Bank of Baroda BARB0DEPALP Depalpur 3315
2 DEPALPUR MP1723001_300623APB_FTO_138453 Bank of India BKID0008838 DEPALPUR 6630
3 DEPALPUR MP1723001_300623APB_FTO_138453 Punjab National Bank PUNB0985400 Depalpur 1105
4 DEPALPUR MP1723001_300623APB_FTO_138453 State Bank of India SBIN0010801 DEPALPUR 2210
5 DEPALPUR MP1723001_300623APB_FTO_138453 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2210
6 DEPALPUR MP1723001_300623APB_FTO_138453 IDFC Bank IDFB0041261 TAKIPURA 1105

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