Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061223APB_FTO_376169
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-23-001-059-001/716
(SAGDOD) 		1723001059NRG24061220230119305 06/12/2023 Ajay 1723001059WL013634 Ajay 00045 BARB0DEPALP 1326 1326 Processed 29/02/2024 462925812 Ajay BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-059-001/778
(SAGDOD) 		1723001059NRG24061220230119306 06/12/2023 bansi chouhan 1723001059WL013634 bansi chouhan 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 462925812 bansichouhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-059-001/785
(SAGDOD) 		1723001059NRG24061220230119309 06/12/2023 shreeram 1723001059WL013634 shreeram 00045 BARB0DEPALP 1326 1326 Processed 29/02/2024 462925812 shreeram HDFC BANK LTD(607152)
4 DEPALPUR MP-23-001-059-001/786
(SAGDOD) 		1723001059NRG24061220230119310 06/12/2023 sajjan bai 1723001059WL013634 sajjan bai 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 462925812 sajjanbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-059-001/791
(SAGDOD) 		1723001059NRG24061220230119312 06/12/2023 rukhma bai 1723001059WL013634 rukhma bai 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 462925812 rukhmabai BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/803
(SAGDOD) 		1723001059NRG24061220230119313 06/12/2023 esvar doud 1723001059WL013634 esvar doud 00045 BARB0DEPALP 1326 1326 Processed 01/03/2024 462925812 esvardoud BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-059-001/896
(SAGDOD) 		1723001059NRG24061220230119316 06/12/2023 sunil 1723001059WL013634 sunil 00045 BARB0DEPALP 1326 1326 Processed 29/02/2024 462925812 sunil NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-059-001/917
(SAGDOD) 		1723001059NRG24061220230119320 06/12/2023 ramchandra 1723001059WL013634 ramchandra 00045 BARB0DEPALP 1326 1326 Processed 29/02/2024 462925812 ramchandra HDFC BANK LTD(607152)
SubTotal 10608 10608
9 DEPALPUR MP-23-001-059-001/779
(SAGDOD) 		1723001059NRG24061220230119307 06/12/2023 ravi 1723001059WL013634 ravi 00048 BKID0008813 1326 1326 Processed 01/03/2024 462925812 ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-059-001/894
(SAGDOD) 		1723001059NRG24061220230119315 06/12/2023 narpat 1723001059WL013634 narpat 00048 BKID0008838 1326 1326 Processed 29/02/2024 462925812 narpat BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-059-001/90
(SAGDOD) 		1723001059NRG24061220230119318 06/12/2023 Narayan 1723001059WL013634 Narayan 00048 BKID0008838 1326 1326 Processed 29/02/2024 462925812 Narayan BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-059-001/908
(SAGDOD) 		1723001059NRG24061220230119319 06/12/2023 uma 1723001059WL013634 uma 00048 BKID0008838 1326 1326 Processed 29/02/2024 462925812 uma BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-059-001/927
(SAGDOD) 		1723001059NRG24061220230119322 06/12/2023 Manju 1723001059WL013634 Manju 00048 BKID0008838 1326 1326 Processed 29/02/2024 462925812 Manju BANK OF INDIA(508505)
SubTotal 5304 5304
14 DEPALPUR MP-23-001-059-001/920
(SAGDOD) 		1723001059NRG24061220230119321 06/12/2023 Dipak 1723001059WL013634 Dipak 00078 CNRB0005682 1326 1326 Processed 01/03/2024 462925812 Dipak BANK OF BARODA(606985)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-059-001/899
(SAGDOD) 		1723001059NRG24061220230119317 06/12/2023 rohit 1723001059WL013634 rohit 00165 IBKL0000001 1326 1326 Processed 29/02/2024 462925812 rohit IDBI BANK(607095)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-059-001/789
(SAGDOD) 		1723001059NRG24061220230119311 06/12/2023 Ravi makwana 1723001059WL013634 Ravi makwana 00415 SBIN0030024 1326 1326 Processed 01/03/2024 462925812 Ravimakwana BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-059-001/893
(SAGDOD) 		1723001059NRG24061220230119314 06/12/2023 kamlesh 1723001059WL013634 kamlesh 00415 SBIN0030024 1326 1326 Processed 01/03/2024 462925812 kamlesh CANARA BANK(508532)
SubTotal 2652 2652
18 DEPALPUR MP-23-001-059-001/929
(SAGDOD) 		1723001059NRG24061220230119323 06/12/2023 Vinod 1723001059WL013634 Vinod 00468 UBIN0569551 1326 1326 Processed 01/03/2024 462925812 Vinod CANARA BANK(508532)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-059-001/782
(SAGDOD) 		1723001059NRG24061220230119308 06/12/2023 sohan 1723001059WL013634 sohan 00553 INDB0000940 1326 1326 Processed 29/02/2024 462925812 sohan IDBI BANK(607095)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_061223APB_FTO_376169 Bank of Baroda BARB0DEPALP Depalpur 10608
2 DEPALPUR MP1723001_061223APB_FTO_376169 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_061223APB_FTO_376169 Bank of India BKID0008838 DEPALPUR 5304
4 DEPALPUR MP1723001_061223APB_FTO_376169 Canara Bank CNRB0005682 DEPALPUR 1326
5 DEPALPUR MP1723001_061223APB_FTO_376169 IDBI Bank IBKL0000001 INDORE 1326
6 DEPALPUR MP1723001_061223APB_FTO_376169 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
7 DEPALPUR MP1723001_061223APB_FTO_376169 Union Bank of India UBIN0569551 LABAD 1326
8 DEPALPUR MP1723001_061223APB_FTO_376169 IndusInd Bank Ltd. INDB0000940 BANEDIA 1326

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