Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070224APB_FTO_455484
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-23-001-075-001/153
(RAJPURA) 		1723001075NRG24070220240152922 07/02/2024 Harsingh Chensingh 1723001075WL017582 Harsingh Chensingh 00045 BARB0DHANNA 1105 1105 Processed 26/03/2024 004481590 HarsinghChensingh UNION BANK OF INDIA(508500)
2 DEPALPUR MP-23-001-075-001/192
(RAJPURA) 		1723001075NRG24070220240152923 07/02/2024 Mukesh 1723001075WL017582 Mukesh 00045 BARB0DHANNA 1105 1105 Processed 26/03/2024 004481590 Mukesh BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-075-001/196
(RAJPURA) 		1723001075NRG24070220240152925 07/02/2024 RATANSINGH PUNA 1723001075WL017582 RATANSINGH PUNA 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004481590 RATANSINGHPUNA BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-075-001/201
(RAJPURA) 		1723001075NRG24070220240152926 07/02/2024 Premsingh 1723001075WL017582 Premsingh 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004481590 Premsingh BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-075-001/90
(RAJPURA) 		1723001075NRG24070220240152931 07/02/2024 Kamal 1723001075WL017582 Kamal 00045 BARB0DHANNA 1105 1105 Processed 26/03/2024 004481590 Kamal BANK OF BARODA(606985)
SubTotal 5967 5967
6 DEPALPUR MP-23-001-075-001/83
(RAJPURA) 		1723001075NRG24070220240152929 07/02/2024 Vijay Bihari 1723001075WL017582 Vijay Bihari 00048 BKID0008813 1105 1105 Processed 26/03/2024 004481590 VijayBihari BANK OF BARODA(606985)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-075-001/251
(RAJPURA) 		1723001075NRG24070220240152928 07/02/2024 VIJAY 1723001075WL017582 VIJAY 00688 FINO0001001 1105 1105 Processed 26/03/2024 004481590 VIJAY FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-075-001/84
(RAJPURA) 		1723001075NRG24070220240152930 07/02/2024 Anil Gehlod 1723001075WL017582 Anil Gehlod 00688 FINO0001001 1105 1105 Processed 26/03/2024 004481590 AnilGehlod FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
9 DEPALPUR MP-23-001-075-001/249
(RAJPURA) 		1723001075NRG24070220240152927 07/02/2024 Krishna 1723001075WL017582 Krishna 00697 BKID0MG0437 1105 1105 Processed 27/03/2024 004481590 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
10 DEPALPUR MP-23-001-075-001/194
(RAJPURA) 		1723001075NRG24070220240152924 07/02/2024 rahul dabi 1723001075WL017582 rahul dabi 00697 BKID0MG0442 1105 1105 Processed 27/03/2024 004481590 rahuldabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070224APB_FTO_455484 Bank of Baroda BARB0DHANNA DHANNAD 1105
2 DEPALPUR MP1723001_070224APB_FTO_455484 Bank of Baroda BARB0DHANNA DHANNAD, MP 4862
3 DEPALPUR MP1723001_070224APB_FTO_455484 Bank of India BKID0008813 BETMA 1105
4 DEPALPUR MP1723001_070224APB_FTO_455484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 DEPALPUR MP1723001_070224APB_FTO_455484 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1105
6 DEPALPUR MP1723001_070224APB_FTO_455484 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1105

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