Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260224APB_FTO_476098
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-23-001-013-001/113-A
(RALAYATA) 		1723001000NRG24260220240162569 26/02/2024 Deepak 1723001WL018561 Deepak 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 301928263 Deepak BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-027-001/129-A
(KHIMLAVADA) 		1723001000NRG24260220240162580 26/02/2024 Sunil 1723001WL018562 Sunil 00045 BARB0DEPALP 884 884 Processed 12/04/2024 301928263 Sunil BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-027-001/130
(KHIMLAVADA) 		1723001000NRG24260220240162581 26/02/2024 Bidur 1723001WL018562 Bidur 00045 BARB0DEPALP 884 884 Processed 12/04/2024 301928263 Bidur BANK OF BARODA(606985)
SubTotal 3094 3094
4 DEPALPUR MP-23-001-013-001/21
(RALAYATA) 		1723001000NRG24260220240162571 26/02/2024 Sandeep Paramar 1723001WL018561 Sandeep Paramar 00048 BKID0008812 1326 1326 Processed 12/04/2024 301928263 SandeepParamar BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-013-001/405
(RALAYATA) 		1723001000NRG24260220240162575 26/02/2024 RAHUL GOUJJAR 1723001WL018561 RAHUL GOUJJAR 00048 BKID0008812 1326 1326 Processed 12/04/2024 301928263 RAHULGOUJJAR UCO BANK(607066)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-027-001/104-B
(KHIMLAVADA) 		1723001000NRG24260220240162578 26/02/2024 seemabai 1723001WL018562 seemabai 00048 BKID0008838 884 884 Processed 12/04/2024 301928263 seemabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-027-001/121-A
(KHIMLAVADA) 		1723001000NRG24260220240162579 26/02/2024 seema bai 1723001WL018562 seema bai 00048 BKID0008838 442 442 Processed 12/04/2024 301928263 seemabai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-027-001/154-D
(KHIMLAVADA) 		1723001000NRG24260220240162582 26/02/2024 sunita bai 1723001WL018562 sunita bai 00048 BKID0008838 884 884 Processed 12/04/2024 301928263 sunitabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-027-001/192
(KHIMLAVADA) 		1723001000NRG24260220240162583 26/02/2024 mohan 1723001WL018562 mohan 00048 BKID0008838 884 884 Processed 12/04/2024 301928263 mohan BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-027-001/20-A
(KHIMLAVADA) 		1723001000NRG24260220240162584 26/02/2024 Babulal 1723001WL018562 Babulal 00048 BKID0008838 884 884 Processed 12/04/2024 301928263 Babulal BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-027-001/20-A
(KHIMLAVADA) 		1723001000NRG24260220240162585 26/02/2024 lilabai 1723001WL018562 lilabai 00048 BKID0008838 884 884 Processed 12/04/2024 301928263 lilabai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-027-001/38-A
(KHIMLAVADA) 		1723001000NRG24260220240162587 26/02/2024 Ramkunwar bai 1723001WL018562 Ramkunwar bai 00048 BKID0008838 884 884 Processed 12/04/2024 301928263 Ramkunwarbai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-027-001/59-B
(KHIMLAVADA) 		1723001000NRG24260220240162588 26/02/2024 radhabai 1723001WL018562 radhabai 00048 BKID0008838 1105 1105 Processed 12/04/2024 301928263 radhabai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-027-001/97-B
(KHIMLAVADA) 		1723001000NRG24260220240162589 26/02/2024 Vishnu 1723001WL018562 Vishnu 00048 BKID0008838 1105 1105 Processed 12/04/2024 301928263 Vishnu BANK OF INDIA(508505)
SubTotal 7956 7956
15 DEPALPUR MP-23-001-013-001/43-A
(RALAYATA) 		1723001000NRG24260220240162576 26/02/2024 AKHILESH 1723001WL018561 AKHILESH 00048 BKID0009806 1326 1326 Processed 12/04/2024 301928263 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-013-001/230
(RALAYATA) 		1723001000NRG24260220240162572 26/02/2024 shankar 1723001WL018561 shankar 00415 SBIN0017106 1326 1326 Processed 12/04/2024 301928263 shankar STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-013-001/311-b
(RALAYATA) 		1723001000NRG24260220240162573 26/02/2024 MUKES 1723001WL018561 MUKES 00415 SBIN0017106 1326 1326 Processed 12/04/2024 301928263 MUKES NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-013-001/376-B
(RALAYATA) 		1723001000NRG24260220240162574 26/02/2024 SHYAMU BAI 1723001WL018561 SHYAMU BAI 00415 SBIN0017106 1326 1326 Processed 12/04/2024 301928263 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 3978 3978
19 DEPALPUR MP-23-001-027-001/38-A
(KHIMLAVADA) 		1723001000NRG24260220240162586 26/02/2024 Badrilal 1723001WL018562 Badrilal 00415 SBIN0030024 884 884 Processed 12/04/2024 301928263 Badrilal BANK OF INDIA(508505)
SubTotal 884 884
20 DEPALPUR MP-23-001-013-001/194
(RALAYATA) 		1723001000NRG24260220240162570 26/02/2024 Omparkash Ranchodlal 1723001WL018561 Omparkash Ranchodlal 00697 BKID0MG0436 1326 1326 Processed 12/04/2024 301928263 OmparkashRanchodlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-013-001/59
(RALAYATA) 		1723001000NRG24260220240162577 26/02/2024 Jayram Amraji 1723001WL018561 Jayram Amraji 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301928263 JayramAmraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260224APB_FTO_476098 Bank of Baroda BARB0DEPALP Depalpur 3094
2 DEPALPUR MP1723001_260224APB_FTO_476098 Bank of India BKID0008812 GAUTAMPURA 2652
3 DEPALPUR MP1723001_260224APB_FTO_476098 Bank of India BKID0008838 DEPALPUR 7956
4 DEPALPUR MP1723001_260224APB_FTO_476098 Bank of India BKID0009806 KESUR 1326
5 DEPALPUR MP1723001_260224APB_FTO_476098 State Bank of India SBIN0017106 Gautampura 3978
6 DEPALPUR MP1723001_260224APB_FTO_476098 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
7 DEPALPUR MP1723001_260224APB_FTO_476098 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1326
8 DEPALPUR MP1723001_260224APB_FTO_476098 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326

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