Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240523APB_FTO_55050
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-23-001-032-001/1082-A
(BANEDIYA) 		1723001000NRG24240520230008731 24/05/2023 chandrabhushan 1723001WL001327 chandrabhushan 00045 BARB0DEPALP 442 442 Processed 29/05/2023 040357979 chandrabhushan BANK OF BARODA(606985)
SubTotal 442 442
2 DEPALPUR MP-23-001-032-001/1006
(BANEDIYA) 		1723001000NRG24240520230008717 24/05/2023 satish 1723001WL001327 satish 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 satish AIRTEL PAYMENTS BANK LIMITED(990288)
3 DEPALPUR MP-23-001-032-001/1047
(BANEDIYA) 		1723001000NRG24240520230008721 24/05/2023 jivan nagjiram 1723001WL001327 jivan nagjiram 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 jivannagjiram BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-032-001/1062
(BANEDIYA) 		1723001000NRG24240520230008723 24/05/2023 ashish patel 1723001WL001327 ashish patel 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 ashishpatel BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-032-001/1066-D
(BANEDIYA) 		1723001000NRG24240520230008724 24/05/2023 rajesh 1723001WL001327 rajesh 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 rajesh INDUSIND BANK(607189)
6 DEPALPUR MP-23-001-032-001/1072-D
(BANEDIYA) 		1723001000NRG24240520230008728 24/05/2023 RAMCHANDAR RANJEET 1723001WL001327 RAMCHANDAR RANJEET 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 RAMCHANDARRANJEET INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-032-001/1073-C
(BANEDIYA) 		1723001000NRG24240520230008730 24/05/2023 MANOJ 1723001WL001327 MANOJ 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 MANOJ BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-032-001/1092
(BANEDIYA) 		1723001000NRG24240520230008737 24/05/2023 Rajendra Batham 1723001WL001327 Rajendra Batham 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 RajendraBatham STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-032-001/1096
(BANEDIYA) 		1723001000NRG24240520230008738 24/05/2023 ESHWAR GHISAJI 1723001WL001327 ESHWAR GHISAJI 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 ESHWARGHISAJI BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-032-001/1101
(BANEDIYA) 		1723001000NRG24240520230008740 24/05/2023 NARMADA VINOD 1723001WL001327 NARMADA VINOD 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 NARMADAVINOD BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-032-001/1104
(BANEDIYA) 		1723001000NRG24240520230008741 24/05/2023 NIMA SHIVNARAYAN 1723001WL001327 NIMA SHIVNARAYAN 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 NIMASHIVNARAYAN BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-032-001/1177
(BANEDIYA) 		1723001000NRG24240520230008743 24/05/2023 MOHANLAL 1723001WL001327 MOHANLAL 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 MOHANLAL BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-032-001/128
(BANEDIYA) 		1723001000NRG24240520230008746 24/05/2023 Kamala 1723001WL001327 Kamala 00048 BKID0008838 442 442 Processed 29/05/2023 040357979 Kamala BANK OF INDIA(508505)
SubTotal 5304 5304
14 DEPALPUR MP-23-001-032-001/1027
(BANEDIYA) 		1723001000NRG24240520230008719 24/05/2023 KUNWAR 1723001WL001327 KUNWAR 00354 PUNB0985400 442 442 Processed 29/05/2023 040357979 KUNWAR PUNJAB NATIONAL BANK(508568)
15 DEPALPUR MP-23-001-032-001/1083
(BANEDIYA) 		1723001000NRG24240520230008732 24/05/2023 ABHISHEK 1723001WL001327 ABHISHEK 00354 PUNB0985400 442 442 Processed 29/05/2023 040357979 ABHISHEK PUNJAB NATIONAL BANK(508568)
16 DEPALPUR MP-23-001-032-001/1085-A
(BANEDIYA) 		1723001000NRG24240520230008734 24/05/2023 sachin 1723001WL001327 sachin 00354 PUNB0985400 442 442 Processed 29/05/2023 040357979 sachin BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-032-001/1101
(BANEDIYA) 		1723001000NRG24240520230008739 24/05/2023 SHIVNARAYAN 1723001WL001327 SHIVNARAYAN 00354 PUNB0985400 442 442 Processed 29/05/2023 040357979 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1768 1768
18 DEPALPUR MP-23-001-032-001/1043
(BANEDIYA) 		1723001000NRG24240520230008720 24/05/2023 PRAKASH 1723001WL001327 PRAKASH 00415 SBIN0010801 442 442 Processed 29/05/2023 040357979 PRAKASH BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-032-001/1067
(BANEDIYA) 		1723001000NRG24240520230008725 24/05/2023 POOJA 1723001WL001327 POOJA 00415 SBIN0010801 442 442 Processed 29/05/2023 040357979 POOJA STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-032-001/1069-A
(BANEDIYA) 		1723001000NRG24240520230008727 24/05/2023 bindu 1723001WL001327 bindu 00415 SBIN0010801 442 442 Processed 29/05/2023 040357979 bindu STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-032-001/1069-A
(BANEDIYA) 		1723001000NRG24240520230008726 24/05/2023 suman 1723001WL001327 suman 00415 SBIN0010801 442 442 Processed 29/05/2023 040357979 suman STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-032-001/1104
(BANEDIYA) 		1723001000NRG24240520230008742 24/05/2023 SITA BAI 1723001WL001327 SITA BAI 00415 SBIN0010801 442 442 Processed 29/05/2023 040357979 SITABAI STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-032-001/276
(BANEDIYA) 		1723001000NRG24240520230008747 24/05/2023 Satynarayan 1723001WL001327 Satynarayan 00415 SBIN0010801 442 442 Processed 29/05/2023 040357979 Satynarayan STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-032-001/523
(BANEDIYA) 		1723001000NRG24240520230008748 24/05/2023 VIJAY 1723001WL001327 VIJAY 00415 SBIN0010801 442 442 Processed 29/05/2023 040357979 VIJAY INDUSIND BANK(607189)
SubTotal 3094 3094
25 DEPALPUR MP-23-001-032-001/1006
(BANEDIYA) 		1723001000NRG24240520230008718 24/05/2023 rachna SATISH 1723001WL001327 rachna SATISH 00415 SBIN0030024 442 442 Processed 29/05/2023 040357979 rachnaSATISH STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-032-001/1073-B
(BANEDIYA) 		1723001000NRG24240520230008729 24/05/2023 BHERUSHINGH 1723001WL001327 BHERUSHINGH 00415 SBIN0030024 442 442 Processed 29/05/2023 040357979 BHERUSHINGH STATE BANK OF INDIA(508548)
27 DEPALPUR MP-23-001-032-001/1084
(BANEDIYA) 		1723001000NRG24240520230008733 24/05/2023 NIRANJAN 1723001WL001327 NIRANJAN 00415 SBIN0030024 442 442 Processed 29/05/2023 040357979 NIRANJAN BANK OF BARODA(606985)
28 DEPALPUR MP-23-001-032-001/1086
(BANEDIYA) 		1723001000NRG24240520230008736 24/05/2023 pavan 1723001WL001327 pavan 00415 SBIN0030024 442 442 Processed 29/05/2023 040357979 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240523APB_FTO_55050 Bank of Baroda BARB0DEPALP Depalpur 442
2 DEPALPUR MP1723001_240523APB_FTO_55050 Bank of India BKID0008838 DEPALPUR 5304
3 DEPALPUR MP1723001_240523APB_FTO_55050 Punjab National Bank PUNB0985400 Depalpur 1768
4 DEPALPUR MP1723001_240523APB_FTO_55050 State Bank of India SBIN0010801 DEPALPUR 3094
5 DEPALPUR MP1723001_240523APB_FTO_55050 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1768

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