Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050723APB_FTO_148603
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-23-001-044-001/126
(BADOLI HOJ) 		1723001000NRG24050720230040357 05/07/2023 HARIOM DAYAL 1723001WL004216 HARIOM DAYAL 00045 BARB0DEPALP 1105 1105 Processed 28/07/2023 210366073 HARIOMDAYAL BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-082-002/131
(SANGHAVI) 		1723001000NRG24050720230040571 05/07/2023 bnesing 1723001WL004230 bnesing 00048 BKID0008813 1326 1326 Processed 28/07/2023 210366073 bnesing BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-082-002/139-a
(SANGHAVI) 		1723001000NRG24050720230040572 05/07/2023 ajay 1723001WL004230 ajay 00048 BKID0008813 1326 1326 Processed 28/07/2023 210366073 ajay BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-082-002/139-a
(SANGHAVI) 		1723001000NRG24050720230040573 05/07/2023 VIJAY 1723001WL004230 VIJAY 00048 BKID0008813 1326 1326 Processed 28/07/2023 210366073 VIJAY BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-082-002/142
(SANGHAVI) 		1723001000NRG24050720230040576 05/07/2023 ddharrmendra 1723001WL004230 ddharrmendra 00048 BKID0008813 1326 1326 Processed 28/07/2023 210366073 ddharrmendra BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-082-002/55
(SANGHAVI) 		1723001000NRG24050720230040583 05/07/2023 sohan 1723001WL004230 sohan 00048 BKID0008813 1326 1326 Processed 28/07/2023 210366073 sohan BANK OF INDIA(508505)
SubTotal 6630 6630
7 DEPALPUR MP-23-001-044-001/113-a
(BADOLI HOJ) 		1723001000NRG24050720230040356 05/07/2023 Gangaram 1723001WL004216 Gangaram 00048 BKID0008838 1105 1105 Processed 28/07/2023 210366073 Gangaram STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-044-001/152-a
(BADOLI HOJ) 		1723001000NRG24050720230040359 05/07/2023 indar 1723001WL004216 indar 00048 BKID0008838 1105 1105 Processed 28/07/2023 210366073 indar BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-044-001/170
(BADOLI HOJ) 		1723001000NRG24050720230040361 05/07/2023 Anita manoj 1723001WL004216 Anita manoj 00048 BKID0008838 1105 1105 Processed 28/07/2023 210366073 Anitamanoj STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-044-001/174-a
(BADOLI HOJ) 		1723001000NRG24050720230040362 05/07/2023 Subhash 1723001WL004216 Subhash 00048 BKID0008838 1105 1105 Processed 28/07/2023 210366073 Subhash IDFC BANK LIMITED(608117)
11 DEPALPUR MP-23-001-044-001/199-a
(BADOLI HOJ) 		1723001000NRG24050720230040363 05/07/2023 Ramcharn 1723001WL004216 Ramcharn 00048 BKID0008838 1105 1105 Processed 28/07/2023 210366073 Ramcharn BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-044-001/199-b
(BADOLI HOJ) 		1723001000NRG24050720230040364 05/07/2023 kalu 1723001WL004216 kalu 00048 BKID0008838 1105 1105 Processed 28/07/2023 210366073 kalu CANARA BANK(508532)
SubTotal 6630 6630
13 DEPALPUR MP-23-001-082-002/229
(SANGHAVI) 		1723001000NRG24050720230040577 05/07/2023 Buddha 1723001WL004230 Buddha 00048 BKID0009810 1326 1326 Processed 28/07/2023 210366073 Buddha STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-082-002/229
(SANGHAVI) 		1723001000NRG24050720230040578 05/07/2023 ramkanya 1723001WL004230 ramkanya 00048 BKID0009810 1326 1326 Processed 28/07/2023 210366073 ramkanya BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-082-002/380
(SANGHAVI) 		1723001000NRG24050720230040581 05/07/2023 deepak 1723001WL004230 deepak 00048 BKID0009810 1326 1326 Processed 28/07/2023 210366073 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEPALPUR MP-23-001-082-002/380
(SANGHAVI) 		1723001000NRG24050720230040580 05/07/2023 NIRMALA BAI 1723001WL004230 NIRMALA BAI 00048 BKID0009810 1326 1326 Processed 28/07/2023 210366073 NIRMALABAI BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-082-002/380
(SANGHAVI) 		1723001000NRG24050720230040582 05/07/2023 SUNIL 1723001WL004230 SUNIL 00048 BKID0009810 1326 1326 Processed 28/07/2023 210366073 SUNIL BANK OF INDIA(508505)
SubTotal 6630 6630
18 DEPALPUR MP-23-001-082-002/666
(SANGHAVI) 		1723001000NRG24050720230040584 05/07/2023 SHETAN 1723001WL004230 SHETAN 00354 PUNB0323900 1326 1326 Processed 28/07/2023 210366073 SHETAN PUNJAB NATIONAL BANK(508568)
19 DEPALPUR MP-23-001-082-002/667
(SANGHAVI) 		1723001000NRG24050720230040585 05/07/2023 DEVENDRA 1723001WL004230 DEVENDRA 00354 PUNB0323900 1326 1326 Processed 28/07/2023 210366073 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 DEPALPUR MP-23-001-044-001/157
(BADOLI HOJ) 		1723001000NRG24050720230040360 05/07/2023 SHREERAM 1723001WL004216 SHREERAM 00415 SBIN0010801 1105 1105 Processed 28/07/2023 210366073 SHREERAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 DEPALPUR MP-23-001-082-002/100
(SANGHAVI) 		1723001000NRG24050720230040570 05/07/2023 Jitendra 1723001WL004230 Jitendra 00415 SBIN0013660 1326 1326 Processed 28/07/2023 210366073 Jitendra STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-082-002/139-a
(SANGHAVI) 		1723001000NRG24050720230040575 05/07/2023 krishna 1723001WL004230 krishna 00415 SBIN0013660 1326 1326 Processed 28/07/2023 210366073 krishna BANK OF INDIA(508505)
SubTotal 2652 2652
23 DEPALPUR MP-23-001-044-001/104
(BADOLI HOJ) 		1723001000NRG24050720230040355 05/07/2023 Jitendra Dayal 1723001WL004216 Jitendra Dayal 00666 IDFB0041261 1105 1105 Processed 28/07/2023 210366073 JitendraDayal IDFC BANK LIMITED(608117)
24 DEPALPUR MP-23-001-044-001/151
(BADOLI HOJ) 		1723001000NRG24050720230040358 05/07/2023 jitendre 1723001WL004216 jitendre 00666 IDFB0041261 1105 1105 Processed 28/07/2023 210366073 jitendre IDFC BANK LIMITED(608117)
SubTotal 2210 2210
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050723APB_FTO_148603 Bank of Baroda BARB0DEPALP Depalpur 1105
2 DEPALPUR MP1723001_050723APB_FTO_148603 Bank of India BKID0008813 BETMA 6630
3 DEPALPUR MP1723001_050723APB_FTO_148603 Bank of India BKID0008838 DEPALPUR 6630
4 DEPALPUR MP1723001_050723APB_FTO_148603 Bank of India BKID0009810 GHATABILLOD 6630
5 DEPALPUR MP1723001_050723APB_FTO_148603 Punjab National Bank PUNB0323900 PITHAMPUR 2652
6 DEPALPUR MP1723001_050723APB_FTO_148603 State Bank of India SBIN0010801 DEPALPUR 1105
7 DEPALPUR MP1723001_050723APB_FTO_148603 State Bank of India SBIN0013660 BETMA 2652
8 DEPALPUR MP1723001_050723APB_FTO_148603 IDFC Bank IDFB0041261 TAKIPURA 2210

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