Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220224APB_FTO_472123
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-23-001-050-001/126-A
(CHANDER) 		1723001050NRG24220220240160326 22/02/2024 khaju 1723001050WL018325 khaju 00045 BARB0DEPALP 884 884 Processed 12/04/2024 301708149 khaju BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-050-001/40
(CHANDER) 		1723001050NRG24220220240160338 22/02/2024 kailash 1723001050WL018325 kailash 00045 BARB0DEPALP 884 884 Processed 12/04/2024 301708149 kailash NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-050-001/40
(CHANDER) 		1723001050NRG24220220240160339 22/02/2024 mamta 1723001050WL018325 mamta 00045 BARB0DEPALP 884 884 Processed 12/04/2024 301708149 mamta BANK OF BARODA(606985)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-050-001/115
(CHANDER) 		1723001050NRG24220220240160325 22/02/2024 mukesh 1723001050WL018325 mukesh 00048 BKID0008838 884 884 Processed 12/04/2024 301708149 mukesh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-050-001/155
(CHANDER) 		1723001050NRG24220220240160328 22/02/2024 uday 1723001050WL018325 uday 00048 BKID0008838 884 884 Processed 12/04/2024 301708149 uday BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-050-001/161
(CHANDER) 		1723001050NRG24220220240160330 22/02/2024 soram bai 1723001050WL018325 soram bai 00048 BKID0008838 884 884 Processed 12/04/2024 301708149 sorambai NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-050-001/291
(CHANDER) 		1723001050NRG24220220240160332 22/02/2024 Sangeeta bai 1723001050WL018325 Sangeeta bai 00048 BKID0008838 884 884 Processed 12/04/2024 301708149 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-050-001/384
(CHANDER) 		1723001050NRG24220220240160336 22/02/2024 shaligram 1723001050WL018325 shaligram 00048 BKID0008838 884 884 Processed 12/04/2024 301708149 shaligram BANK OF INDIA(508505)
SubTotal 4420 4420
9 DEPALPUR MP-23-001-050-001/407
(CHANDER) 		1723001050NRG24220220240160340 22/02/2024 rajesh 1723001050WL018325 rajesh 00078 CNRB0005682 884 884 Processed 12/04/2024 301708149 rajesh CANARA BANK(508532)
SubTotal 884 884
10 DEPALPUR MP-23-001-050-001/32
(CHANDER) 		1723001050NRG24220220240160334 22/02/2024 Nikita 1723001050WL018325 Nikita 00168 ICIC0003814 884 884 Processed 12/04/2024 301708149 Nikita CANARA BANK(508532)
11 DEPALPUR MP-23-001-050-001/393-B
(CHANDER) 		1723001050NRG24220220240160337 22/02/2024 sulochna bai 1723001050WL018325 sulochna bai 00168 ICIC0003814 884 884 Processed 12/04/2024 301708149 sulochnabai BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-050-001/430
(CHANDER) 		1723001050NRG24220220240160341 22/02/2024 nirmala bai 1723001050WL018325 nirmala bai 00168 ICIC0003814 884 884 Processed 12/04/2024 301708149 nirmalabai BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-050-001/455
(CHANDER) 		1723001050NRG24220220240160342 22/02/2024 Shanta bai 1723001050WL018325 Shanta bai 00168 ICIC0003814 884 884 Processed 12/04/2024 301708149 Shantabai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-050-001/455-A
(CHANDER) 		1723001050NRG24220220240160343 22/02/2024 Nisha 1723001050WL018325 Nisha 00168 ICIC0003814 884 884 Processed 12/04/2024 301708149 Nisha BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-050-001/455-B
(CHANDER) 		1723001050NRG24220220240160344 22/02/2024 Alka 1723001050WL018325 Alka 00168 ICIC0003814 884 884 Processed 12/04/2024 301708149 Alka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
16 DEPALPUR MP-23-001-050-001/154
(CHANDER) 		1723001050NRG24220220240160327 22/02/2024 hariram 1723001050WL018325 hariram 00415 SBIN0010801 884 884 Processed 12/04/2024 301708149 hariram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
17 DEPALPUR MP-23-001-050-001/18
(CHANDER) 		1723001050NRG24220220240160331 22/02/2024 mahesh parmar 1723001050WL018325 mahesh parmar 00415 SBIN0030024 884 884 Processed 12/04/2024 301708149 maheshparmar STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-050-001/346
(CHANDER) 		1723001050NRG24220220240160335 22/02/2024 Sukhdev 1723001050WL018325 Sukhdev 00415 SBIN0030024 884 884 Processed 12/04/2024 301708149 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 DEPALPUR MP-23-001-050-001/159
(CHANDER) 		1723001050NRG24220220240160329 22/02/2024 Meera bai 1723001050WL018325 Meera bai 00697 BKID0MG0435 884 884 Processed 12/04/2024 301708149 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-050-001/318
(CHANDER) 		1723001050NRG24220220240160333 22/02/2024 radha bai 1723001050WL018325 radha bai 00697 BKID0MG0435 884 884 Processed 12/04/2024 301708149 radhabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220224APB_FTO_472123 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_220224APB_FTO_472123 Bank of India BKID0008838 DEPALPUR 4420
3 DEPALPUR MP1723001_220224APB_FTO_472123 Canara Bank CNRB0005682 DEPALPUR 884
4 DEPALPUR MP1723001_220224APB_FTO_472123 ICICI BANK ICIC0003814 DEPALPUR 5304
5 DEPALPUR MP1723001_220224APB_FTO_472123 State Bank of India SBIN0010801 DEPALPUR 884
6 DEPALPUR MP1723001_220224APB_FTO_472123 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1768
7 DEPALPUR MP1723001_220224APB_FTO_472123 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 1768

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