Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010224APB_FTO_449449
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-23-001-074-001/212-A
(MACHAL) 		1723001074NRG24010220240149609 01/02/2024 rajpal chouhan 1723001074WL017239 rajpal chouhan 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004992200 rajpalchouhan STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-074-001/274
(MACHAL) 		1723001074NRG24010220240149610 01/02/2024 Balaram 1723001074WL017239 Balaram 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004992200 Balaram BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-074-001/198-A
(MACHAL) 		1723001074NRG24010220240149608 01/02/2024 kamlesh 1723001074WL017239 kamlesh 00048 BKID0008813 1326 1326 Processed 26/03/2024 004992200 kamlesh STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-074-001/67-A
(MACHAL) 		1723001074NRG24010220240149611 01/02/2024 manisha 1723001074WL017239 manisha 00048 BKID0008813 1326 1326 Processed 26/03/2024 004992200 manisha BANK OF INDIA(508505)
SubTotal 2652 2652
5 DEPALPUR MP-23-001-074-001/168-A
(MACHAL) 		1723001074NRG24010220240149606 01/02/2024 mahipal singh 1723001074WL017239 mahipal singh 00165 IBKL0000529 1326 1326 Processed 26/03/2024 004992200 mahipalsingh IDBI BANK(607095)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-074-001/176-A
(MACHAL) 		1723001074NRG24010220240149607 01/02/2024 neetu patel 1723001074WL017239 neetu patel 00415 SBIN0013660 1326 1326 Processed 26/03/2024 004992200 neetupatel BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-074-001/148-A
(MACHAL) 		1723001074NRG24010220240149605 01/02/2024 Rampyari 1723001074WL017239 Rampyari 00415 SBIN0030253 1326 1326 Processed 26/03/2024 004992200 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-074-001/887
(MACHAL) 		1723001074NRG24010220240149612 01/02/2024 dharmendra patel 1723001074WL017239 dharmendra patel 00415 SBIN0030253 1326 1326 Processed 26/03/2024 004992200 dharmendrapatel BANK OF BARODA(606985)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010224APB_FTO_449449 Bank of Baroda BARB0DHANNA DHANNAD, MP 2652
2 DEPALPUR MP1723001_010224APB_FTO_449449 Bank of India BKID0008813 BETMA 2652
3 DEPALPUR MP1723001_010224APB_FTO_449449 IDBI Bank IBKL0000529 INDORE 1326
4 DEPALPUR MP1723001_010224APB_FTO_449449 State Bank of India SBIN0013660 BETMA 1326
5 DEPALPUR MP1723001_010224APB_FTO_449449 State Bank of India SBIN0030253 NAVDAPANTH 2652

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