Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170723APB_FTO_172682
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-23-001-031-001/218
(NANDRA) 		1723001031NRG24170720230050451 17/07/2023 devnaraan 1723001031WL005059 devnaraan 00045 BARB0DEPALP 1326 1326 Processed 21/07/2023 092017068 devnaraan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/24
(NANDRA) 		1723001031NRG24170720230050453 17/07/2023 Ramprasad Unkar 1723001031WL005059 Ramprasad Unkar 00045 BARB0DEPALP 1326 1326 Processed 21/07/2023 092017068 RamprasadUnkar BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-031-001/306
(NANDRA) 		1723001031NRG24170720230050428 17/07/2023 rahul 1723001031WL005058 rahul 00045 BARB0DEPALP 1326 1326 Processed 21/07/2023 092017068 rahul BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-031-001/49
(NANDRA) 		1723001031NRG24170720230050430 17/07/2023 sanjay 1723001031WL005058 sanjay 00045 BARB0DEPALP 1326 1326 Processed 21/07/2023 092017068 sanjay BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-031-001/128
(NANDRA) 		1723001031NRG24170720230050423 17/07/2023 Murli Ramprasad 1723001031WL005058 Murli Ramprasad 00048 BKID0008828 1326 1326 Processed 21/07/2023 092017068 MurliRamprasad BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-031-001/128-A
(NANDRA) 		1723001031NRG24170720230050424 17/07/2023 rahul 1723001031WL005058 rahul 00048 BKID0008828 1326 1326 Processed 21/07/2023 092017068 rahul BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-031-001/302
(NANDRA) 		1723001031NRG24170720230050427 17/07/2023 pankaj 1723001031WL005058 pankaj 00048 BKID0008828 1326 1326 Processed 21/07/2023 092017068 pankaj BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-031-001/308
(NANDRA) 		1723001031NRG24170720230050429 17/07/2023 Devnarayan 1723001031WL005058 Devnarayan 00048 BKID0008828 1326 1326 Processed 21/07/2023 092017068 Devnarayan BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-031-001/70
(NANDRA) 		1723001031NRG24170720230050431 17/07/2023 gokul 1723001031WL005058 gokul 00048 BKID0008828 1326 1326 Processed 21/07/2023 092017068 gokul BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-031-001/8
(NANDRA) 		1723001031NRG24170720230050432 17/07/2023 laxmibai 1723001031WL005058 laxmibai 00048 BKID0008828 1326 1326 Processed 21/07/2023 092017068 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
11 DEPALPUR MP-23-001-031-001/179-A
(NANDRA) 		1723001031NRG24170720230050425 17/07/2023 RAMESH 1723001031WL005058 RAMESH 00165 IBKL0002164 1326 1326 Processed 21/07/2023 092017068 RAMESH BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-031-001/92
(NANDRA) 		1723001031NRG24170720230050433 17/07/2023 Gangaram thawrji 1723001031WL005058 Gangaram thawrji 00165 IBKL0002164 1326 1326 Processed 21/07/2023 092017068 Gangaramthawrji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 DEPALPUR MP-23-001-031-001/279
(NANDRA) 		1723001031NRG24170720230050458 17/07/2023 Krashna 1723001031WL005059 Krashna 00415 SBIN0030024 1326 1326 Processed 21/07/2023 092017068 Krashna INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
14 DEPALPUR MP-23-001-031-001/298
(NANDRA) 		1723001031NRG24170720230050426 17/07/2023 MOHIT 1723001031WL005058 MOHIT 00553 INDB0000850 1326 1326 Processed 21/07/2023 092017068 MOHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170723APB_FTO_172682 Bank of Baroda BARB0DEPALP Depalpur 5304
2 DEPALPUR MP1723001_170723APB_FTO_172682 Bank of India BKID0008828 AGRA (DEPALPUR) 7956
3 DEPALPUR MP1723001_170723APB_FTO_172682 IDBI Bank IBKL0002164 Murkheda-indore 2652
4 DEPALPUR MP1723001_170723APB_FTO_172682 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
5 DEPALPUR MP1723001_170723APB_FTO_172682 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1326

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