Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160523APB_FTO_43493
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-23-001-037-002/72-A
(KHATWADI) 		1723001000NRG24150520230005138 16/05/2023 Ritesh 1723001WL000922 Ritesh 00045 BARB0DEPALP 1326 1326 Processed 20/05/2023 787273509 Ritesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-037-002/118
(KHATWADI) 		1723001000NRG24150520230005130 16/05/2023 sarju bai 1723001WL000921 sarju bai 00048 BKID0008838 1326 1326 Processed 20/05/2023 787273509 sarjubai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-037-002/124
(KHATWADI) 		1723001000NRG24150520230005131 16/05/2023 bherusingh 1723001WL000921 bherusingh 00048 BKID0008838 1326 1326 Processed 20/05/2023 787273509 bherusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-037-002/24
(KHATWADI) 		1723001000NRG24150520230005133 16/05/2023 okar 1723001WL000921 okar 00048 BKID0008838 1326 1326 Processed 20/05/2023 787273509 okar BANK OF INDIA(508505)
SubTotal 3978 3978
5 DEPALPUR MP-23-001-037-002/119
(KHATWADI) 		1723001000NRG24150520230005134 16/05/2023 amrst 1723001WL000922 amrst 00415 SBIN0010801 1326 1326 Processed 20/05/2023 787273509 amrst BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-037-002/76
(KHATWADI) 		1723001000NRG24150520230005139 16/05/2023 BABU 1723001WL000922 BABU 00415 SBIN0010801 1326 1326 Processed 20/05/2023 787273509 BABU STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-037-002/76
(KHATWADI) 		1723001000NRG24150520230005140 16/05/2023 Lilabai 1723001WL000922 Lilabai 00415 SBIN0010801 1326 1326 Processed 20/05/2023 787273509 Lilabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 DEPALPUR MP-23-001-037-002/128
(KHATWADI) 		1723001000NRG24150520230005135 16/05/2023 ukar 1723001WL000922 ukar 00415 SBIN0030024 1326 1326 Rejected 20/05/2023 787273509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DEPALPUR MP-23-001-037-002/72
(KHATWADI) 		1723001000NRG24150520230005137 16/05/2023 Dulichand 1723001WL000922 Dulichand 00415 SBIN0030024 1326 1326 Processed 20/05/2023 787273509 Dulichand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160523APB_FTO_43493 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_160523APB_FTO_43493 Bank of India BKID0008838 DEPALPUR 3978
3 DEPALPUR MP1723001_160523APB_FTO_43493 State Bank of India SBIN0010801 DEPALPUR 3978
4 DEPALPUR MP1723001_160523APB_FTO_43493 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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