Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050923APB_FTO_252506
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-23-001-086-001/105
(DHANNAD) 		1723001086NRG24050920230081651 05/09/2023 komalbai 1723001086WL008661 komalbai 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 komalbai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-086-001/106-A
(DHANNAD) 		1723001086NRG24050920230081652 05/09/2023 PANKAJ YADAV 1723001086WL008661 PANKAJ YADAV 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 PANKAJYADAV STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-086-001/165-A
(DHANNAD) 		1723001086NRG24050920230081653 05/09/2023 BASKANYA YADAV 1723001086WL008661 BASKANYA YADAV 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 BASKANYAYADAV BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-086-001/169-A
(DHANNAD) 		1723001086NRG24050920230081654 05/09/2023 ASHOK DASHRATH SOLANKI 1723001086WL008661 ASHOK DASHRATH SOLANKI 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 ASHOKDASHRATHSOLANKI BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-086-001/183-A
(DHANNAD) 		1723001086NRG24050920230081655 05/09/2023 SUNIL KHEMRAM 1723001086WL008661 SUNIL KHEMRAM 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 SUNILKHEMRAM BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-086-001/184
(DHANNAD) 		1723001086NRG24050920230081656 05/09/2023 ARTI CHOUHAN 1723001086WL008661 ARTI CHOUHAN 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 ARTICHOUHAN BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-086-001/697
(DHANNAD) 		1723001086NRG24050920230081657 05/09/2023 Gopal 1723001086WL008661 Gopal 00045 BARB0DHANNA 221 221 Processed 12/09/2023 161709459 Gopal BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-086-001/718-A
(DHANNAD) 		1723001086NRG24050920230081658 05/09/2023 kanhaiyalal 1723001086WL008661 kanhaiyalal 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 kanhaiyalal BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-086-001/798
(DHANNAD) 		1723001086NRG24050920230081659 05/09/2023 SHANKARLAL 1723001086WL008661 SHANKARLAL 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 SHANKARLAL BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-086-001/799
(DHANNAD) 		1723001086NRG24050920230081660 05/09/2023 shivnarayan 1723001086WL008661 shivnarayan 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 shivnarayan BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-086-001/817
(DHANNAD) 		1723001086NRG24050920230081661 05/09/2023 manohar 1723001086WL008661 manohar 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 manohar BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-086-001/820
(DHANNAD) 		1723001086NRG24050920230081662 05/09/2023 murli 1723001086WL008661 murli 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 murli BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-086-001/832
(DHANNAD) 		1723001086NRG24050920230081663 05/09/2023 KALA BAI RAMKISHAN 1723001086WL008661 KALA BAI RAMKISHAN 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 KALABAIRAMKISHAN BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-086-001/857
(DHANNAD) 		1723001086NRG24050920230081664 05/09/2023 SANJAY NANURAM SISODIYA 1723001086WL008661 SANJAY NANURAM SISODIYA 00045 BARB0DHANNA 1105 1105 Processed 12/09/2023 161709459 SANJAYNANURAMSISODIYA BANK OF BARODA(606985)
SubTotal 14586 14586
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050923APB_FTO_252506 Bank of Baroda BARB0DHANNA DHANNAD, MP 14586

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