Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050224APB_FTO_453453
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-23-001-095-002/48
(PANTHBADODIYA) 		1723001000NRG24050220240151974 05/02/2024 Pawan Bai 1723001WL017467 Pawan Bai 00045 BARB0DHANNA 1105 1105 Processed 26/03/2024 004704865 PawanBai BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-095-002/49
(PANTHBADODIYA) 		1723001000NRG24050220240151975 05/02/2024 PARVATI BAI 1723001WL017467 PARVATI BAI 00045 BARB0DHANNA 1105 1105 Processed 26/03/2024 004704865 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-095-002/16
(PANTHBADODIYA) 		1723001000NRG24050220240151967 05/02/2024 jasvansingh 1723001WL017467 jasvansingh 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 jasvansingh STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-095-002/18
(PANTHBADODIYA) 		1723001000NRG24050220240151969 05/02/2024 RADHABAI 1723001WL017467 RADHABAI 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 RADHABAI BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-095-002/23
(PANTHBADODIYA) 		1723001000NRG24050220240151971 05/02/2024 beni bai 1723001WL017467 beni bai 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 benibai FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-095-002/45
(PANTHBADODIYA) 		1723001000NRG24050220240151973 05/02/2024 Santosh bai 1723001WL017467 Santosh bai 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 Santoshbai FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-095-002/62
(PANTHBADODIYA) 		1723001000NRG24050220240151976 05/02/2024 rukhanabai 1723001WL017467 rukhanabai 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 rukhanabai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-095-002/69
(PANTHBADODIYA) 		1723001000NRG24050220240151979 05/02/2024 SHYAMU BAI 1723001WL017467 SHYAMU BAI 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 SHYAMUBAI BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-095-002/70-A
(PANTHBADODIYA) 		1723001000NRG24050220240151981 05/02/2024 hemabai 1723001WL017467 hemabai 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 hemabai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-095-002/81-A
(PANTHBADODIYA) 		1723001000NRG24050220240151982 05/02/2024 HIRAMANI BAI 1723001WL017467 HIRAMANI BAI 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 HIRAMANIBAI BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-095-002/85
(PANTHBADODIYA) 		1723001000NRG24050220240151983 05/02/2024 SANGITA 1723001WL017467 SANGITA 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 SANGITA BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-095-002/90
(PANTHBADODIYA) 		1723001000NRG24050220240151986 05/02/2024 krashnabai 1723001WL017467 krashnabai 00048 BKID0008813 1105 1105 Processed 26/03/2024 004704865 krashnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
13 DEPALPUR MP-23-001-095-002/18
(PANTHBADODIYA) 		1723001000NRG24050220240151968 05/02/2024 KRASHNA 1723001WL017467 KRASHNA 00415 SBIN0013660 1105 1105 Processed 26/03/2024 004704865 KRASHNA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-095-002/69
(PANTHBADODIYA) 		1723001000NRG24050220240151980 05/02/2024 SEEMABAI 1723001WL017467 SEEMABAI 00553 INDB0000940 1105 1105 Processed 26/03/2024 004704865 SEEMABAI BANK OF INDIA(508505)
SubTotal 1105 1105
15 DEPALPUR MP-23-001-095-002/21-B
(PANTHBADODIYA) 		1723001000NRG24050220240151970 05/02/2024 Kiran 1723001WL017467 Kiran 00688 FINO0001446 1105 1105 Processed 26/03/2024 004704865 Kiran FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-095-002/23-B
(PANTHBADODIYA) 		1723001000NRG24050220240151972 05/02/2024 kajol 1723001WL017467 kajol 00688 FINO0001446 1105 1105 Processed 26/03/2024 004704865 kajol FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-095-002/62-B
(PANTHBADODIYA) 		1723001000NRG24050220240151977 05/02/2024 rohit 1723001WL017467 rohit 00688 FINO0001446 1105 1105 Processed 26/03/2024 004704865 rohit FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-095-002/62-C
(PANTHBADODIYA) 		1723001000NRG24050220240151978 05/02/2024 pankaj 1723001WL017467 pankaj 00688 FINO0001446 1105 1105 Processed 26/03/2024 004704865 pankaj FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-095-002/87
(PANTHBADODIYA) 		1723001000NRG24050220240151984 05/02/2024 bane singh 1723001WL017467 bane singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004704865 banesingh FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-095-002/87-A
(PANTHBADODIYA) 		1723001000NRG24050220240151985 05/02/2024 sunil 1723001WL017467 sunil 00688 FINO0001446 1105 1105 Processed 26/03/2024 004704865 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050224APB_FTO_453453 Bank of Baroda BARB0DHANNA DHANNAD, MP 2210
2 DEPALPUR MP1723001_050224APB_FTO_453453 Bank of India BKID0008813 BETMA 11050
3 DEPALPUR MP1723001_050224APB_FTO_453453 State Bank of India SBIN0013660 BETMA 1105
4 DEPALPUR MP1723001_050224APB_FTO_453453 IndusInd Bank Ltd. INDB0000940 BANEDIA 1105
5 DEPALPUR MP1723001_050224APB_FTO_453453 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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