Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_281223APB_FTO_410771
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-23-001-074-001/110-A
(MACHAL) 		1723001074NRG24281220230131310 28/12/2023 om savant 1723001074WL015006 om savant 00045 BARB0DHANNA 1326 1326 Processed 12/03/2024 663723920 omsavant BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-074-001/212-A
(MACHAL) 		1723001074NRG24281220230131315 28/12/2023 rajpal chouhan 1723001074WL015006 rajpal chouhan 00045 BARB0DHANNA 1326 1326 Processed 12/03/2024 663723920 rajpalchouhan STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-074-001/274
(MACHAL) 		1723001074NRG24281220230131316 28/12/2023 Balaram 1723001074WL015006 Balaram 00045 BARB0DHANNA 1326 1326 Processed 12/03/2024 663723920 Balaram BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-074-001/666
(MACHAL) 		1723001074NRG24281220230131317 28/12/2023 Arjun 1723001074WL015006 Arjun 00045 BARB0DHANNA 1326 1326 Processed 12/03/2024 663723920 Arjun BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-074-001/858
(MACHAL) 		1723001074NRG24281220230131319 28/12/2023 JITENDRA 1723001074WL015006 JITENDRA 00045 BARB0DHANNA 1326 1326 Processed 12/03/2024 663723920 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-074-001/198-A
(MACHAL) 		1723001074NRG24281220230131313 28/12/2023 kamlesh 1723001074WL015006 kamlesh 00048 BKID0008813 1326 1326 Processed 12/03/2024 663723920 kamlesh STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-074-001/20-A
(MACHAL) 		1723001074NRG24281220230131314 28/12/2023 neetu 1723001074WL015006 neetu 00048 BKID0008813 1326 1326 Processed 12/03/2024 663723920 neetu BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-074-001/67-A
(MACHAL) 		1723001074NRG24281220230131318 28/12/2023 manisha 1723001074WL015006 manisha 00048 BKID0008813 1326 1326 Processed 12/03/2024 663723920 manisha BANK OF INDIA(508505)
SubTotal 3978 3978
9 DEPALPUR MP-23-001-074-001/177-A
(MACHAL) 		1723001074NRG24281220230131312 28/12/2023 ravi 1723001074WL015006 ravi 00165 IBKL0002165 1326 1326 Processed 12/03/2024 663723920 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-074-001/176-A
(MACHAL) 		1723001074NRG24281220230131311 28/12/2023 neetu patel 1723001074WL015006 neetu patel 00415 SBIN0013660 1326 1326 Processed 12/03/2024 663723920 neetupatel BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-074-001/887
(MACHAL) 		1723001074NRG24281220230131320 28/12/2023 dharmendra patel 1723001074WL015006 dharmendra patel 00415 SBIN0030253 1326 1326 Processed 12/03/2024 663723920 dharmendrapatel BANK OF BARODA(606985)
SubTotal 1326 1326
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_281223APB_FTO_410771 Bank of Baroda BARB0DHANNA DHANNAD, MP 6630
2 DEPALPUR MP1723001_281223APB_FTO_410771 Bank of India BKID0008813 BETMA 3978
3 DEPALPUR MP1723001_281223APB_FTO_410771 IDBI Bank IBKL0002165 Badipura 1326
4 DEPALPUR MP1723001_281223APB_FTO_410771 State Bank of India SBIN0013660 BETMA 1326
5 DEPALPUR MP1723001_281223APB_FTO_410771 State Bank of India SBIN0030253 NAVDAPANTH 1326

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