Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010523APB_FTO_24444
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-23-001-050-001/346-B
(CHANDER) 		1723001050NRG24010520230001158 01/05/2023 virendra solanki 1723001050WL000352 virendra solanki 00045 BARB0DEPALP 1326 1326 Processed 12/05/2023 641299699 virendrasolanki BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-050-001/117
(CHANDER) 		1723001050NRG24010520230001146 01/05/2023 arjun 1723001050WL000352 arjun 00048 BKID0008838 1326 1326 Processed 12/05/2023 641299699 arjun BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-050-001/155
(CHANDER) 		1723001050NRG24010520230001150 01/05/2023 uday 1723001050WL000352 uday 00048 BKID0008838 1326 1326 Processed 12/05/2023 641299699 uday BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-050-001/255
(CHANDER) 		1723001050NRG24010520230001151 01/05/2023 jitendra 1723001050WL000352 jitendra 00048 BKID0008838 1326 1326 Processed 12/05/2023 641299699 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-050-001/308
(CHANDER) 		1723001050NRG24010520230001154 01/05/2023 shankar 1723001050WL000352 shankar 00048 BKID0008838 1326 1326 Processed 12/05/2023 641299699 shankar BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-050-001/380
(CHANDER) 		1723001050NRG24010520230001159 01/05/2023 shivnarayan 1723001050WL000352 shivnarayan 00048 BKID0008838 1326 1326 Processed 12/05/2023 641299699 shivnarayan BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-050-001/402
(CHANDER) 		1723001050NRG24010520230001162 01/05/2023 omprakash 1723001050WL000352 omprakash 00048 BKID0008838 1326 1326 Processed 12/05/2023 641299699 omprakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-050-001/418
(CHANDER) 		1723001050NRG24010520230001166 01/05/2023 shekhar 1723001050WL000352 shekhar 00048 BKID0008838 1326 1326 Processed 12/05/2023 641299699 shekhar BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-050-001/436
(CHANDER) 		1723001050NRG24010520230001167 01/05/2023 Sachin 1723001050WL000352 Sachin 00048 BKID0008838 1326 1326 Processed 12/05/2023 641299699 Sachin BANK OF INDIA(508505)
SubTotal 10608 10608
10 DEPALPUR MP-23-001-050-001/145
(CHANDER) 		1723001050NRG24010520230001147 01/05/2023 sanjay 1723001050WL000352 sanjay 00078 CNRB0005682 1326 1326 Processed 12/05/2023 641299699 sanjay CANARA BANK(508532)
11 DEPALPUR MP-23-001-050-001/407
(CHANDER) 		1723001050NRG24010520230001163 01/05/2023 rajesh 1723001050WL000352 rajesh 00078 CNRB0005682 1326 1326 Processed 12/05/2023 641299699 rajesh CANARA BANK(508532)
SubTotal 2652 2652
12 DEPALPUR MP-23-001-050-001/346
(CHANDER) 		1723001050NRG24300420230001122 01/05/2023 Maya bai 1723001050WL000350 Maya bai 00168 ICIC0003814 1326 1326 Processed 12/05/2023 641299699 Mayabai BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-050-001/346-A
(CHANDER) 		1723001050NRG24300420230001123 01/05/2023 Anita bai 1723001050WL000350 Anita bai 00168 ICIC0003814 1326 1326 Processed 12/05/2023 641299699 Anitabai BANK OF BARODA(606985)
SubTotal 2652 2652
14 DEPALPUR MP-23-001-050-001/308-A
(CHANDER) 		1723001050NRG24010520230001155 01/05/2023 nihal singh 1723001050WL000352 nihal singh 00354 PUNB0985400 1326 1326 Processed 12/05/2023 641299699 nihalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-050-001/527
(CHANDER) 		1723001050NRG24300420230001124 01/05/2023 Devkaran 1723001050WL000350 Devkaran 00415 SBIN0010801 1326 1326 Processed 12/05/2023 641299699 Devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-050-001/346
(CHANDER) 		1723001050NRG24300420230001121 01/05/2023 Sukhdev 1723001050WL000350 Sukhdev 00415 SBIN0030024 1326 1326 Processed 12/05/2023 641299699 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010523APB_FTO_24444 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_010523APB_FTO_24444 Bank of India BKID0008838 DEPALPUR 10608
3 DEPALPUR MP1723001_010523APB_FTO_24444 Canara Bank CNRB0005682 DEPALPUR 2652
4 DEPALPUR MP1723001_010523APB_FTO_24444 ICICI BANK ICIC0003814 DEPALPUR 2652
5 DEPALPUR MP1723001_010523APB_FTO_24444 Punjab National Bank PUNB0985400 Depalpur 1326
6 DEPALPUR MP1723001_010523APB_FTO_24444 State Bank of India SBIN0010801 DEPALPUR 1326
7 DEPALPUR MP1723001_010523APB_FTO_24444 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

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