Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210623APB_FTO_113850
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-23-001-086-001/106-A
(DHANNAD) 		1723001000NRG24200620230027064 21/06/2023 PANKAJ YADAV 1723001WL003060 PANKAJ YADAV 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 PANKAJYADAV STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-086-001/111-A
(DHANNAD) 		1723001000NRG24200620230027065 21/06/2023 RAJESH KAILASH 1723001WL003060 RAJESH KAILASH 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 RAJESHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-086-001/111-A
(DHANNAD) 		1723001000NRG24200620230027066 21/06/2023 SEEMA RAJESH 1723001WL003060 SEEMA RAJESH 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 SEEMARAJESH BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-086-001/113-A
(DHANNAD) 		1723001000NRG24200620230027067 21/06/2023 Ghanshyam 1723001WL003060 Ghanshyam 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 Ghanshyam BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-086-001/115
(DHANNAD) 		1723001000NRG24200620230027068 21/06/2023 Munnalal Mulchandr 1723001WL003060 Munnalal Mulchandr 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 MunnalalMulchandr BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-086-001/160
(DHANNAD) 		1723001000NRG24200620230027069 21/06/2023 SUMITRA BAI HAJARILAL 1723001WL003060 SUMITRA BAI HAJARILAL 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 SUMITRABAIHAJARILAL BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-086-001/169-A
(DHANNAD) 		1723001000NRG24200620230027071 21/06/2023 ASHOK DASHRATH SOLANKI 1723001WL003060 ASHOK DASHRATH SOLANKI 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 ASHOKDASHRATHSOLANKI BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-086-001/183-A
(DHANNAD) 		1723001000NRG24200620230027073 21/06/2023 Anita Parmar 1723001WL003060 Anita Parmar 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 AnitaParmar BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-086-001/183-A
(DHANNAD) 		1723001000NRG24200620230027072 21/06/2023 SUNIL KHEMRAM 1723001WL003060 SUNIL KHEMRAM 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 SUNILKHEMRAM BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-086-001/183-B
(DHANNAD) 		1723001000NRG24200620230027074 21/06/2023 Ghani Yadav 1723001WL003060 Ghani Yadav 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 GhaniYadav BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-086-001/184
(DHANNAD) 		1723001000NRG24200620230027075 21/06/2023 ARTI CHOUHAN 1723001WL003060 ARTI CHOUHAN 00045 BARB0DHANNA 1547 1547 Processed 24/06/2023 523134564 ARTICHOUHAN BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-086-001/20
(DHANNAD) 		1723001000NRG24200620230027076 21/06/2023 anita bai 1723001WL003060 anita bai 00045 BARB0DHANNA 1547 1547 Processed 24/06/2023 523134564 anitabai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-086-001/237
(DHANNAD) 		1723001000NRG24200620230027079 21/06/2023 DURGA BAI 1723001WL003060 DURGA BAI 00045 BARB0DHANNA 1547 1547 Processed 24/06/2023 523134564 DURGABAI BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-086-001/270
(DHANNAD) 		1723001000NRG24200620230027080 21/06/2023 dhapu bai 1723001WL003060 dhapu bai 00045 BARB0DHANNA 1547 1547 Processed 24/06/2023 523134564 dhapubai BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-086-001/374
(DHANNAD) 		1723001000NRG24200620230027094 21/06/2023 Vishnu 1723001WL003060 Vishnu 00045 BARB0DHANNA 1547 1547 Processed 24/06/2023 523134564 Vishnu BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-086-001/38
(DHANNAD) 		1723001000NRG24200620230027097 21/06/2023 vijay 1723001WL003060 vijay 00045 BARB0DHANNA 1547 1547 Processed 24/06/2023 523134564 vijay BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-086-001/54-A
(DHANNAD) 		1723001000NRG24200620230027105 21/06/2023 Ishwar samandarsingh 1723001WL003060 Ishwar samandarsingh 00045 BARB0DHANNA 1547 1547 Processed 24/06/2023 523134564 Ishwarsamandarsingh BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-086-001/54-C
(DHANNAD) 		1723001000NRG24200620230027106 21/06/2023 Mukesh 1723001WL003060 Mukesh 00045 BARB0DHANNA 1547 1547 Processed 24/06/2023 523134564 Mukesh BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-086-001/68
(DHANNAD) 		1723001000NRG24200620230027108 21/06/2023 Vijay 1723001WL003060 Vijay 00045 BARB0DHANNA 1547 1547 Processed 24/06/2023 523134564 Vijay BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-086-001/69
(DHANNAD) 		1723001000NRG24200620230027109 21/06/2023 dinesh 1723001WL003060 dinesh 00045 BARB0DHANNA 1326 1326 Processed 24/06/2023 523134564 dinesh BANK OF BARODA(606985)
21 DEPALPUR MP-23-001-086-001/697
(DHANNAD) 		1723001000NRG24200620230027110 21/06/2023 Gopal 1723001WL003060 Gopal 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 Gopal BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-086-001/717
(DHANNAD) 		1723001000NRG24200620230027111 21/06/2023 DINESH 1723001WL003060 DINESH 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 DINESH BANK OF BARODA(606985)
23 DEPALPUR MP-23-001-086-001/718-A
(DHANNAD) 		1723001000NRG24200620230027112 21/06/2023 kanhaiyalal 1723001WL003060 kanhaiyalal 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 kanhaiyalal BANK OF BARODA(606985)
24 DEPALPUR MP-23-001-086-001/778
(DHANNAD) 		1723001000NRG24200620230027115 21/06/2023 KIRAN PRAJAPAT 1723001WL003060 KIRAN PRAJAPAT 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 KIRANPRAJAPAT BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-086-001/778
(DHANNAD) 		1723001000NRG24200620230027114 21/06/2023 SITA BAI SHRAVAN 1723001WL003060 SITA BAI SHRAVAN 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 SITABAISHRAVAN BANK OF BARODA(606985)
26 DEPALPUR MP-23-001-086-001/779
(DHANNAD) 		1723001000NRG24200620230027116 21/06/2023 Kailash 1723001WL003060 Kailash 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 Kailash BANK OF BARODA(606985)
27 DEPALPUR MP-23-001-086-001/779
(DHANNAD) 		1723001000NRG24200620230027117 21/06/2023 KANTA BAI 1723001WL003060 KANTA BAI 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 KANTABAI BANK OF BARODA(606985)
28 DEPALPUR MP-23-001-086-001/798
(DHANNAD) 		1723001000NRG24200620230027119 21/06/2023 bhamar bai 1723001WL003060 bhamar bai 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 bhamarbai BANK OF BARODA(606985)
29 DEPALPUR MP-23-001-086-001/798
(DHANNAD) 		1723001000NRG24200620230027118 21/06/2023 SHANKARLAL 1723001WL003060 SHANKARLAL 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 SHANKARLAL BANK OF BARODA(606985)
30 DEPALPUR MP-23-001-086-001/799
(DHANNAD) 		1723001000NRG24200620230027120 21/06/2023 shivnarayan 1723001WL003060 shivnarayan 00045 BARB0DHANNA 1323 1323 Processed 24/06/2023 523134564 shivnarayan BANK OF BARODA(606985)
SubTotal 41709 41709
Total 41709 41709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210623APB_FTO_113850 Bank of Baroda BARB0DHANNA DHANNAD, MP 41709

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