Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240124APB_FTO_441343
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-23-001-016-001/147-C
(PITAWALI) 		1723001016NRG24240120240144965 24/01/2024 MAMTA 1723001016WL016730 MAMTA 00045 BARB0DEPALP 1326 1326 Processed 30/03/2024 038479031 MAMTA BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-016-001/209
(PITAWALI) 		1723001016NRG24240120240144978 24/01/2024 SAMANDA BAI 1723001016WL016730 SAMANDA BAI 00045 BARB0DEPALP 1326 1326 Processed 30/03/2024 038479031 SAMANDABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-016-001/191
(PITAWALI) 		1723001016NRG24240120240144973 24/01/2024 Dashrath rameshvar 1723001016WL016730 Dashrath rameshvar 00048 BKID0008812 1326 1326 Processed 30/03/2024 038479031 Dashrathrameshvar NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-016-001/324
(PITAWALI) 		1723001016NRG24240120240144980 24/01/2024 kamala bai 1723001016WL016730 kamala bai 00048 BKID0008812 1326 1326 Processed 30/03/2024 038479031 kamalabai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-016-001/326
(PITAWALI) 		1723001016NRG24240120240144982 24/01/2024 ASHOK NARAYAN 1723001016WL016730 ASHOK NARAYAN 00048 BKID0008812 1326 1326 Processed 30/03/2024 038479031 ASHOKNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-016-001/133-A
(PITAWALI) 		1723001016NRG24240120240144962 24/01/2024 kamal 1723001016WL016730 kamal 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038479031 kamal CENTRAL BANK OF INDIA(607115)
7 DEPALPUR MP-23-001-016-001/179
(PITAWALI) 		1723001016NRG24240120240144968 24/01/2024 Ambaram Madrusing 1723001016WL016730 Ambaram Madrusing 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038479031 AmbaramMadrusing NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-016-001/186
(PITAWALI) 		1723001016NRG24240120240144972 24/01/2024 Ashok Ramsingh 1723001016WL016730 Ashok Ramsingh 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038479031 AshokRamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-016-001/87-a
(PITAWALI) 		1723001016NRG24240120240144984 24/01/2024 genabai 1723001016WL016730 genabai 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038479031 genabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 DEPALPUR MP-23-001-016-001/182
(PITAWALI) 		1723001016NRG24240120240144969 24/01/2024 Videsh pawar 1723001016WL016730 Videsh pawar 00354 PUNB0985400 1326 1326 Processed 30/03/2024 038479031 Videshpawar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-016-001/325
(PITAWALI) 		1723001016NRG24240120240144981 24/01/2024 VISHNU PANWAR 1723001016WL016730 VISHNU PANWAR 00415 SBIN0010801 1326 1326 Processed 30/03/2024 038479031 VISHNUPANWAR BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-016-001/87-B
(PITAWALI) 		1723001016NRG24240120240144985 24/01/2024 AMIT PANWAR 1723001016WL016730 AMIT PANWAR 00415 SBIN0010801 1326 1326 Processed 30/03/2024 038479031 AMITPANWAR BANK OF INDIA(508505)
SubTotal 2652 2652
13 DEPALPUR MP-23-001-016-001/314
(PITAWALI) 		1723001016NRG24240120240144979 24/01/2024 pankaj 1723001016WL016730 pankaj 00666 IDFB0041261 1326 1326 Processed 30/03/2024 038479031 pankaj IDFC BANK LIMITED(608117)
SubTotal 1326 1326
14 DEPALPUR MP-23-001-016-001/2
(PITAWALI) 		1723001016NRG24240120240144975 24/01/2024 Teju Bai 1723001016WL016730 Teju Bai 00703 AIRP0000001 1326 1326 Processed 30/03/2024 038479031 TejuBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
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_240124APB_FTO_441343 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_240124APB_FTO_441343 Bank of India BKID0008812 GAUTAMPURA 3978
3 DEPALPUR MP1723001_240124APB_FTO_441343 Central Bank Of India CBIN0282250 GOKULPUR 5304
4 DEPALPUR MP1723001_240124APB_FTO_441343 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_240124APB_FTO_441343 State Bank of India SBIN0010801 DEPALPUR 2652
6 DEPALPUR MP1723001_240124APB_FTO_441343 IDFC Bank IDFB0041261 IDFC BANK LIMITED 1326
7 DEPALPUR MP1723001_240124APB_FTO_441343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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