Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070623APB_FTO_76521
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-23-001-059-001/1005
(SAGDOD) 		1723001059NRG24070620230015317 07/06/2023 Ganesh 1723001059WL002040 Ganesh 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Ganesh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/1016
(SAGDOD) 		1723001059NRG24070620230015318 07/06/2023 Pragesh Rathore 1723001059WL002040 Pragesh Rathore 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 PrageshRathore BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/1112
(SAGDOD) 		1723001059NRG24070620230015320 07/06/2023 Rinabai 1723001059WL002040 Rinabai 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Rinabai BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/1113
(SAGDOD) 		1723001059NRG24070620230015321 07/06/2023 Sanjay sindel 1723001059WL002040 Sanjay sindel 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Sanjaysindel BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-059-001/1114
(SAGDOD) 		1723001059NRG24070620230015322 07/06/2023 Laxmibai 1723001059WL002040 Laxmibai 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Laxmibai STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-059-001/1115
(SAGDOD) 		1723001059NRG24070620230015323 07/06/2023 Krishnabai 1723001059WL002040 Krishnabai 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Krishnabai BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-059-001/1116
(SAGDOD) 		1723001059NRG24070620230015324 07/06/2023 Payal prajapat 1723001059WL002040 Payal prajapat 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Payalprajapat BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-059-001/1118
(SAGDOD) 		1723001059NRG24070620230015326 07/06/2023 Shivani 1723001059WL002040 Shivani 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Shivani BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-059-001/1124
(SAGDOD) 		1723001059NRG24070620230015328 07/06/2023 Vijay 1723001059WL002040 Vijay 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Vijay STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-059-001/1127
(SAGDOD) 		1723001059NRG24070620230015330 07/06/2023 Bahadur 1723001059WL002040 Bahadur 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Bahadur BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-059-001/1135
(SAGDOD) 		1723001059NRG24070620230015388 07/06/2023 Monika chouhan 1723001059WL002043 Monika chouhan 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Monikachouhan UNION BANK OF INDIA(508500)
12 DEPALPUR MP-23-001-059-001/1136
(SAGDOD) 		1723001059NRG24070620230015389 07/06/2023 Birajbai 1723001059WL002043 Birajbai 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Birajbai BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-059-001/1137
(SAGDOD) 		1723001059NRG24070620230015390 07/06/2023 Sohan 1723001059WL002043 Sohan 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Sohan BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-059-001/1138
(SAGDOD) 		1723001059NRG24070620230015391 07/06/2023 Shravan 1723001059WL002043 Shravan 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Shravan BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-059-001/1141
(SAGDOD) 		1723001059NRG24070620230015394 07/06/2023 Vishal 1723001059WL002043 Vishal 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Vishal BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-059-001/1142
(SAGDOD) 		1723001059NRG24070620230015395 07/06/2023 Sangita bai 1723001059WL002043 Sangita bai 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322392551 Sangitabai BANK OF BARODA(606985)
SubTotal 21216 21216
17 DEPALPUR MP-23-001-059-001/102-B
(SAGDOD) 		1723001059NRG24070620230015319 07/06/2023 kailash 1723001059WL002040 kailash 00048 BKID0008838 1326 1326 Processed 13/06/2023 322392551 kailash BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-059-001/1123
(SAGDOD) 		1723001059NRG24070620230015327 07/06/2023 Yashwant 1723001059WL002040 Yashwant 00048 BKID0008838 1326 1326 Processed 13/06/2023 322392551 Yashwant BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-059-001/1129
(SAGDOD) 		1723001059NRG24070620230015332 07/06/2023 Madan 1723001059WL002040 Madan 00048 BKID0008838 1326 1326 Processed 13/06/2023 322392551 Madan NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-059-001/1130
(SAGDOD) 		1723001059NRG24070620230015333 07/06/2023 Sonu 1723001059WL002040 Sonu 00048 BKID0008838 1326 1326 Processed 13/06/2023 322392551 Sonu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 DEPALPUR MP-23-001-059-001/1125
(SAGDOD) 		1723001059NRG24070620230015329 07/06/2023 Tanu 1723001059WL002040 Tanu 00078 CNRB0005682 1326 1326 Processed 13/06/2023 322392551 Tanu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DEPALPUR MP-23-001-059-001/1128
(SAGDOD) 		1723001059NRG24070620230015331 07/06/2023 Lokendra 1723001059WL002040 Lokendra 00176 IDIB000I002 1326 1326 Processed 13/06/2023 322392551 Lokendra INDIAN BANK(607105)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-059-001/1002
(SAGDOD) 		1723001059NRG24070620230015316 07/06/2023 Sanjay makwana 1723001059WL002040 Sanjay makwana 00354 PUNB0985400 1326 1326 Processed 13/06/2023 322392551 Sanjaymakwana STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-059-001/1117
(SAGDOD) 		1723001059NRG24070620230015325 07/06/2023 Sanjay 1723001059WL002040 Sanjay 00354 PUNB0985400 1326 1326 Processed 13/06/2023 322392551 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 31824 31824

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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_76521 Bank of Baroda BARB0DEPALP Depalpur 21216
2 DEPALPUR MP1723001_070623APB_FTO_76521 Bank of India BKID0008838 DEPALPUR 5304
3 DEPALPUR MP1723001_070623APB_FTO_76521 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_070623APB_FTO_76521 Indian Bank IDIB000I002 INDORE 1326
5 DEPALPUR MP1723001_070623APB_FTO_76521 Punjab National Bank PUNB0985400 Depalpur 2652

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