Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070623APB_FTO_76527
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-23-001-059-001/583
(SAGDOD) 		1723001059NRG24070620230015405 07/06/2023 mehrban 1723001059WL002043 mehrban 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 mehrban BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/608
(SAGDOD) 		1723001059NRG24070620230015408 07/06/2023 rahul 1723001059WL002043 rahul 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 rahul BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/643
(SAGDOD) 		1723001059NRG24070620230015409 07/06/2023 pangu 1723001059WL002043 pangu 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 pangu BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/676
(SAGDOD) 		1723001059NRG24070620230015411 07/06/2023 vikram 1723001059WL002043 vikram 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 vikram BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-059-001/684
(SAGDOD) 		1723001059NRG24070620230015412 07/06/2023 ramprasad 1723001059WL002043 ramprasad 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 ramprasad BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/692
(SAGDOD) 		1723001059NRG24070620230015414 07/06/2023 lakhan 1723001059WL002043 lakhan 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 lakhan BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-059-001/729
(SAGDOD) 		1723001059NRG24070620230015416 07/06/2023 Pankaj 1723001059WL002043 Pankaj 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 Pankaj BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-059-001/768
(SAGDOD) 		1723001059NRG24070620230015419 07/06/2023 Jyoti Parjapat 1723001059WL002043 Jyoti Parjapat 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 JyotiParjapat BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-059-001/778
(SAGDOD) 		1723001059NRG24070620230015423 07/06/2023 bansi chouhan 1723001059WL002043 bansi chouhan 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 bansichouhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-059-001/796
(SAGDOD) 		1723001059NRG24070620230015378 07/06/2023 Mulchand 1723001059WL002042 Mulchand 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 Mulchand BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-059-001/798
(SAGDOD) 		1723001059NRG24070620230015380 07/06/2023 Gokul chouhan 1723001059WL002042 Gokul chouhan 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322072808 Gokulchouhan BANK OF BARODA(606985)
SubTotal 14586 14586
12 DEPALPUR MP-23-001-059-001/779
(SAGDOD) 		1723001059NRG24070620230015373 07/06/2023 ravi 1723001059WL002042 ravi 00048 BKID0008813 1326 1326 Processed 13/06/2023 322072808 ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-059-001/57
(SAGDOD) 		1723001059NRG24070620230015372 07/06/2023 kelash 1723001059WL002042 kelash 00048 BKID0008838 1326 1326 Processed 13/06/2023 322072808 kelash BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-059-001/59
(SAGDOD) 		1723001059NRG24070620230015406 07/06/2023 jamnalal 1723001059WL002043 jamnalal 00048 BKID0008838 1326 1326 Processed 13/06/2023 322072808 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-059-001/772
(SAGDOD) 		1723001059NRG24070620230015421 07/06/2023 vishal 1723001059WL002043 vishal 00048 BKID0008838 1326 1326 Processed 13/06/2023 322072808 vishal BANK OF INDIA(508505)
SubTotal 3978 3978
16 DEPALPUR MP-23-001-059-001/660
(SAGDOD) 		1723001059NRG24070620230015410 07/06/2023 Rajaram 1723001059WL002043 Rajaram 00415 SBIN0010801 1326 1326 Processed 13/06/2023 322072808 Rajaram BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-059-001/687
(SAGDOD) 		1723001059NRG24070620230015413 07/06/2023 Vasudev 1723001059WL002043 Vasudev 00415 SBIN0010801 1326 1326 Processed 13/06/2023 322072808 Vasudev STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-059-001/761
(SAGDOD) 		1723001059NRG24070620230015417 07/06/2023 Dinesh bisi 1723001059WL002043 Dinesh bisi 00415 SBIN0010801 1326 1326 Processed 13/06/2023 322072808 Dineshbisi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 DEPALPUR MP-23-001-059-001/797
(SAGDOD) 		1723001059NRG24070620230015379 07/06/2023 Jivan Makwana 1723001059WL002042 Jivan Makwana 00415 SBIN0013660 1326 1326 Processed 13/06/2023 322072808 JivanMakwana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-059-001/777
(SAGDOD) 		1723001059NRG24070620230015422 07/06/2023 shreeram 1723001059WL002043 shreeram 00415 SBIN0030024 1326 1326 Processed 13/06/2023 322072808 shreeram BANK OF BARODA(606985)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-059-001/60
(SAGDOD) 		1723001059NRG24070620230015407 07/06/2023 Banesing 1723001059WL002043 Banesing 00697 BKID0MG0428 1326 1326 Processed 13/06/2023 322072808 Banesing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070623APB_FTO_76527 Bank of Baroda BARB0DEPALP Depalpur 14586
2 DEPALPUR MP1723001_070623APB_FTO_76527 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_070623APB_FTO_76527 Bank of India BKID0008838 DEPALPUR 3978
4 DEPALPUR MP1723001_070623APB_FTO_76527 State Bank of India SBIN0010801 DEPALPUR 3978
5 DEPALPUR MP1723001_070623APB_FTO_76527 State Bank of India SBIN0013660 BETMA 1326
6 DEPALPUR MP1723001_070623APB_FTO_76527 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
7 DEPALPUR MP1723001_070623APB_FTO_76527 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326

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