Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040124APB_FTO_419916
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-23-001-049-002/125
(KALMER) 		1723001000NRG24040120240135014 04/01/2024 NILESH 1723001WL015427 NILESH 00045 BARB0DEPALP 1105 1105 Processed 13/03/2024 684950862 NILESH BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-049-002/209
(KALMER) 		1723001000NRG24040120240135019 04/01/2024 Bharat 1723001WL015427 Bharat 00045 BARB0DEPALP 1105 1105 Processed 13/03/2024 684950862 Bharat BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-049-002/39-A
(KALMER) 		1723001000NRG24040120240135021 04/01/2024 rajendra 1723001WL015427 rajendra 00045 BARB0DEPALP 1105 1105 Processed 13/03/2024 684950862 rajendra BANK OF BARODA(606985)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-049-002/127-A
(KALMER) 		1723001000NRG24040120240135017 04/01/2024 Sangitabai 1723001WL015427 Sangitabai 00048 BKID0008838 1105 1105 Processed 13/03/2024 684950862 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-049-002/132
(KALMER) 		1723001000NRG24040120240135018 04/01/2024 prem sing 1723001WL015427 prem sing 00048 BKID0008838 1105 1105 Processed 13/03/2024 684950862 premsing BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-049-002/56
(KALMER) 		1723001000NRG24040120240135023 04/01/2024 Jayram 1723001WL015427 Jayram 00048 BKID0008838 1105 1105 Processed 13/03/2024 684950862 Jayram BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-049-002/94
(KALMER) 		1723001000NRG24040120240135026 04/01/2024 Vikram 1723001WL015427 Vikram 00048 BKID0008838 1105 1105 Processed 13/03/2024 684950862 Vikram BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-049-002/98
(KALMER) 		1723001000NRG24040120240135027 04/01/2024 sadashiv 1723001WL015427 sadashiv 00048 BKID0008838 1105 1105 Processed 13/03/2024 684950862 sadashiv BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-049-003/68
(KALMER) 		1723001000NRG24040120240135028 04/01/2024 Satish 1723001WL015427 Satish 00048 BKID0008838 1105 1105 Processed 13/03/2024 684950862 Satish HDFC BANK LTD(607152)
10 DEPALPUR MP-23-001-049-003/72-b
(KALMER) 		1723001000NRG24040120240135029 04/01/2024 Manoj 1723001WL015427 Manoj 00048 BKID0008838 1105 1105 Processed 13/03/2024 684950862 Manoj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7735 7735
11 DEPALPUR MP-23-001-049-002/127
(KALMER) 		1723001000NRG24040120240135016 04/01/2024 MOHANLAL BHUVAN SINGH 1723001WL015427 MOHANLAL BHUVAN SINGH 00048 BKID0009806 1105 1105 Processed 13/03/2024 684950862 MOHANLALBHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 DEPALPUR MP-23-001-049-002/125-A
(KALMER) 		1723001000NRG24040120240135015 04/01/2024 SILESH 1723001WL015427 SILESH 00078 CNRB0005682 1105 1105 Processed 13/03/2024 684950862 SILESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-049-002/56-A
(KALMER) 		1723001000NRG24040120240135024 04/01/2024 BHARAT 1723001WL015427 BHARAT 00078 CNRB0005682 1105 1105 Processed 13/03/2024 684950862 BHARAT CANARA BANK(508532)
SubTotal 2210 2210
14 DEPALPUR MP-23-001-049-002/55
(KALMER) 		1723001000NRG24040120240135022 04/01/2024 Suresh 1723001WL015427 Suresh 00089 CBIN0282250 1105 1105 Processed 13/03/2024 684950862 Suresh BANK OF BARODA(606985)
SubTotal 1105 1105
15 DEPALPUR MP-23-001-049-002/39
(KALMER) 		1723001000NRG24040120240135020 04/01/2024 Bhavarlal 1723001WL015427 Bhavarlal 00354 PUNB0985400 1105 1105 Processed 13/03/2024 684950862 Bhavarlal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 DEPALPUR MP-23-001-049-002/74
(KALMER) 		1723001000NRG24040120240135025 04/01/2024 Suresh 1723001WL015427 Suresh 00415 SBIN0030024 1105 1105 Processed 13/03/2024 684950862 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 DEPALPUR MP-23-001-049-003/89-A
(KALMER) 		1723001000NRG24040120240135030 04/01/2024 Arjun 1723001WL015427 Arjun 00666 IDFB0041261 1105 1105 Processed 13/03/2024 684950862 Arjun BANK OF BARODA(606985)
SubTotal 1105 1105
Total 18785 18785

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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_419916 Bank of Baroda BARB0DEPALP Depalpur 3315
2 DEPALPUR MP1723001_040124APB_FTO_419916 Bank of India BKID0008838 DEPALPUR 7735
3 DEPALPUR MP1723001_040124APB_FTO_419916 Bank of India BKID0009806 KESUR 1105
4 DEPALPUR MP1723001_040124APB_FTO_419916 Canara Bank CNRB0005682 DEPALPUR 2210
5 DEPALPUR MP1723001_040124APB_FTO_419916 Central Bank Of India CBIN0282250 GOKULPUR 1105
6 DEPALPUR MP1723001_040124APB_FTO_419916 Punjab National Bank PUNB0985400 Depalpur 1105
7 DEPALPUR MP1723001_040124APB_FTO_419916 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
8 DEPALPUR MP1723001_040124APB_FTO_419916 IDFC Bank IDFB0041261 IDFC BANK LIMITED 1105

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