Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_211223APB_FTO_401506
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-23-001-050-001/126-A
(CHANDER) 		1723001050NRG24191220230126250 21/12/2023 khaju 1723001050WL014463 khaju 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644075723 khaju BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-050-001/526
(CHANDER) 		1723001050NRG24191220230126263 21/12/2023 rajesh 1723001050WL014463 rajesh 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644075723 rajesh BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-050-001/566
(CHANDER) 		1723001050NRG24191220230126265 21/12/2023 shahid khan 1723001050WL014463 shahid khan 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644075723 shahidkhan BANK OF BARODA(606985)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-050-001/155
(CHANDER) 		1723001050NRG24191220230126251 21/12/2023 uday 1723001050WL014463 uday 00048 BKID0008838 1105 1105 Processed 11/03/2024 644075723 uday BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-050-001/418
(CHANDER) 		1723001050NRG24191220230126254 21/12/2023 shekhar 1723001050WL014463 shekhar 00048 BKID0008838 1105 1105 Processed 11/03/2024 644075723 shekhar BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-050-001/430-A
(CHANDER) 		1723001050NRG24191220230126256 21/12/2023 rakesh 1723001050WL014463 rakesh 00048 BKID0008838 1105 1105 Processed 11/03/2024 644075723 rakesh BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-050-001/447
(CHANDER) 		1723001050NRG24191220230126258 21/12/2023 ravi 1723001050WL014463 ravi 00048 BKID0008838 1105 1105 Processed 11/03/2024 644075723 ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-050-001/462
(CHANDER) 		1723001050NRG24191220230126259 21/12/2023 Akhilesh 1723001050WL014463 Akhilesh 00048 BKID0008838 1105 1105 Processed 11/03/2024 644075723 Akhilesh BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-050-001/473-A
(CHANDER) 		1723001050NRG24191220230126260 21/12/2023 gokul 1723001050WL014463 gokul 00048 BKID0008838 1105 1105 Processed 11/03/2024 644075723 gokul STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-050-001/477
(CHANDER) 		1723001050NRG24191220230126261 21/12/2023 Ranjit 1723001050WL014463 Ranjit 00048 BKID0008838 1105 1105 Processed 11/03/2024 644075723 Ranjit BANK OF INDIA(508505)
SubTotal 7735 7735
11 DEPALPUR MP-23-001-008-001/38-a
(DHARMAT) 		1723001008NRG24211220230127513 21/12/2023 Shambhu 1723001008WL014577 Shambhu 00048 BKID0008840 1105 1105 Processed 11/03/2024 644075723 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
12 DEPALPUR MP-23-001-050-001/407
(CHANDER) 		1723001050NRG24191220230126253 21/12/2023 rajesh 1723001050WL014463 rajesh 00078 CNRB0005682 1105 1105 Processed 11/03/2024 644075723 rajesh CANARA BANK(508532)
SubTotal 1105 1105
13 DEPALPUR MP-23-001-050-001/346-A
(CHANDER) 		1723001050NRG24191220230126252 21/12/2023 Anita bai 1723001050WL014463 Anita bai 00168 ICIC0003814 1105 1105 Processed 11/03/2024 644075723 Anitabai BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-050-001/430
(CHANDER) 		1723001050NRG24191220230126255 21/12/2023 nirmala bai 1723001050WL014463 nirmala bai 00168 ICIC0003814 1105 1105 Processed 11/03/2024 644075723 nirmalabai BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-050-001/549
(CHANDER) 		1723001050NRG24191220230126264 21/12/2023 salman khan 1723001050WL014463 salman khan 00168 ICIC0003814 1105 1105 Processed 11/03/2024 644075723 salmankhan BANK OF INDIA(508505)
SubTotal 3315 3315
16 DEPALPUR MP-23-001-050-001/444
(CHANDER) 		1723001050NRG24191220230126257 21/12/2023 Sukhdev 1723001050WL014463 Sukhdev 00415 SBIN0030024 1105 1105 Processed 11/03/2024 644075723 Sukhdev STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-050-001/525
(CHANDER) 		1723001050NRG24191220230126262 21/12/2023 vikram singh 1723001050WL014463 vikram singh 00415 SBIN0030024 1105 1105 Processed 11/03/2024 644075723 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
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_211223APB_FTO_401506 Bank of Baroda BARB0DEPALP Depalpur 3315
2 DEPALPUR MP1723001_211223APB_FTO_401506 Bank of India BKID0008838 DEPALPUR 7735
3 DEPALPUR MP1723001_211223APB_FTO_401506 Bank of India BKID0008840 SANWER 1105
4 DEPALPUR MP1723001_211223APB_FTO_401506 Canara Bank CNRB0005682 DEPALPUR 1105
5 DEPALPUR MP1723001_211223APB_FTO_401506 ICICI BANK ICIC0003814 DEPALPUR 3315
6 DEPALPUR MP1723001_211223APB_FTO_401506 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2210

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