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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_230823APB_FTO_232454
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-23-001-086-001/106-A
(DHANNAD) 		1723001000NRG24230820230074136 23/08/2023 PANKAJ YADAV 1723001WL007768 PANKAJ YADAV 00045 BARB0DHANNA 1326 1326 Processed 30/08/2023 796795547 PANKAJYADAV STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-086-001/113-A
(DHANNAD) 		1723001000NRG24230820230074137 23/08/2023 Ghanshyam 1723001WL007768 Ghanshyam 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 Ghanshyam BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-086-001/169-A
(DHANNAD) 		1723001000NRG24230820230074138 23/08/2023 ASHOK DASHRATH SOLANKI 1723001WL007768 ASHOK DASHRATH SOLANKI 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 ASHOKDASHRATHSOLANKI BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-086-001/184
(DHANNAD) 		1723001000NRG24230820230074139 23/08/2023 ARTI CHOUHAN 1723001WL007768 ARTI CHOUHAN 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 ARTICHOUHAN BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-086-001/551
(DHANNAD) 		1723001000NRG24230820230074142 23/08/2023 Gopal alava 1723001WL007768 Gopal alava 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 Gopalalava BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-086-001/69
(DHANNAD) 		1723001000NRG24230820230074143 23/08/2023 dinesh 1723001WL007768 dinesh 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 dinesh BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-086-001/697
(DHANNAD) 		1723001000NRG24230820230074144 23/08/2023 Gopal 1723001WL007768 Gopal 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 Gopal BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-086-001/718-A
(DHANNAD) 		1723001000NRG24230820230074145 23/08/2023 kanhaiyalal 1723001WL007768 kanhaiyalal 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 kanhaiyalal BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-086-001/832
(DHANNAD) 		1723001000NRG24230820230074146 23/08/2023 KALA BAI RAMKISHAN 1723001WL007768 KALA BAI RAMKISHAN 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 KALABAIRAMKISHAN BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-086-001/849
(DHANNAD) 		1723001000NRG24230820230074147 23/08/2023 MAHENDRA JATAV 1723001WL007768 MAHENDRA JATAV 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 MAHENDRAJATAV BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-086-001/857
(DHANNAD) 		1723001000NRG24230820230074148 23/08/2023 SANJAY NANURAM SISODIYA 1723001WL007768 SANJAY NANURAM SISODIYA 00045 BARB0DHANNA 1326 1326 Processed 29/08/2023 796795547 SANJAYNANURAMSISODIYA BANK OF BARODA(606985)
SubTotal 14586 14586
12 DEPALPUR MP-23-001-086-001/461-A
(DHANNAD) 		1723001000NRG24230820230074140 23/08/2023 ARUN SISODIYA PARMANAND 1723001WL007768 ARUN SISODIYA PARMANAND 00048 BKID0009816 1326 1326 Processed 29/08/2023 796795547 ARUNSISODIYAPARMANAND INDUSIND BANK(607189)
13 DEPALPUR MP-23-001-086-001/461-A
(DHANNAD) 		1723001000NRG24230820230074141 23/08/2023 MAMTA BAI ARUN 1723001WL007768 MAMTA BAI ARUN 00048 BKID0009816 1326 1326 Processed 29/08/2023 796795547 MAMTABAIARUN BANK OF BARODA(606985)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_230823APB_FTO_232454 Bank of Baroda BARB0DHANNA DHANNAD, MP 14586
2 DEPALPUR MP1723001_230823APB_FTO_232454 Bank of India BKID0009816 PITAMPUR I E 2652

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