Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040124APB_FTO_419922
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-23-001-074-001/212-A
(MACHAL) 		1723001074NRG24040120240135177 04/01/2024 rajpal chouhan 1723001074WL015444 rajpal chouhan 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684950789 rajpalchouhan STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-074-001/274
(MACHAL) 		1723001074NRG24040120240135178 04/01/2024 Balaram 1723001074WL015444 Balaram 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684950789 Balaram BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-074-001/666
(MACHAL) 		1723001074NRG24040120240135180 04/01/2024 Arjun 1723001074WL015444 Arjun 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684950789 Arjun BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-074-001/198-A
(MACHAL) 		1723001074NRG24040120240135175 04/01/2024 kamlesh 1723001074WL015444 kamlesh 00048 BKID0008813 1326 1326 Processed 13/03/2024 684950789 kamlesh STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-074-001/20-A
(MACHAL) 		1723001074NRG24040120240135176 04/01/2024 neetu 1723001074WL015444 neetu 00048 BKID0008813 1326 1326 Processed 13/03/2024 684950789 neetu BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-074-001/67-A
(MACHAL) 		1723001074NRG24040120240135181 04/01/2024 manisha 1723001074WL015444 manisha 00048 BKID0008813 1326 1326 Processed 13/03/2024 684950789 manisha BANK OF INDIA(508505)
SubTotal 3978 3978
7 DEPALPUR MP-23-001-074-001/176-A
(MACHAL) 		1723001074NRG24040120240135174 04/01/2024 neetu patel 1723001074WL015444 neetu patel 00415 SBIN0013660 1326 1326 Processed 13/03/2024 684950789 neetupatel BANK OF INDIA(508505)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-074-001/57-A
(MACHAL) 		1723001074NRG24040120240135179 04/01/2024 upendra 1723001074WL015444 upendra 00415 SBIN0030253 1326 1326 Processed 13/03/2024 684950789 upendra STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-074-001/887
(MACHAL) 		1723001074NRG24040120240135182 04/01/2024 dharmendra patel 1723001074WL015444 dharmendra patel 00415 SBIN0030253 1326 1326 Processed 13/03/2024 684950789 dharmendrapatel BANK OF BARODA(606985)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040124APB_FTO_419922 Bank of Baroda BARB0DHANNA DHANNAD, MP 3978
2 DEPALPUR MP1723001_040124APB_FTO_419922 Bank of India BKID0008813 BETMA 3978
3 DEPALPUR MP1723001_040124APB_FTO_419922 State Bank of India SBIN0013660 BETMA 1326
4 DEPALPUR MP1723001_040124APB_FTO_419922 State Bank of India SBIN0030253 NAVDAPANTH 2652

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