Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240823APB_FTO_233325
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-23-001-099-001/33-A
(HARNASA) 		1723001099NRG24240820230074703 24/08/2023 SANJAY 1723001099WL007849 SANJAY 00045 BARB0DEPALP 1326 1326 Processed 29/08/2023 796785348 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEPALPUR MP-23-001-099-002/140
(HARNASA) 		1723001099NRG24240820230074707 24/08/2023 DHIRAJ 1723001099WL007849 DHIRAJ 00045 BARB0DEPALP 1326 1326 Processed 30/08/2023 796785348 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-099-002/13
(HARNASA) 		1723001099NRG24240820230074706 24/08/2023 nanuram 1723001099WL007849 nanuram 00048 BKID0008838 1326 1326 Processed 29/08/2023 796785348 nanuram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-099-002/61
(HARNASA) 		1723001099NRG24240820230074708 24/08/2023 JITENDRA 1723001099WL007849 JITENDRA 00048 BKID0008838 1326 1326 Processed 30/08/2023 796785348 JITENDRA BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-099-002/75-A
(HARNASA) 		1723001099NRG24240820230074709 24/08/2023 rajubai 1723001099WL007849 rajubai 00048 BKID0008838 1326 1326 Processed 30/08/2023 796785348 rajubai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-099-002/75-A
(HARNASA) 		1723001099NRG24240820230074710 24/08/2023 ravi 1723001099WL007849 ravi 00048 BKID0008838 1326 1326 Processed 30/08/2023 796785348 ravi BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001099NRG24240820230074712 24/08/2023 rahul 1723001099WL007849 rahul 00048 BKID0008838 1326 1326 Processed 30/08/2023 796785348 rahul BANK OF INDIA(508505)
SubTotal 6630 6630
8 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001099NRG24240820230074711 24/08/2023 rameshwar 1723001099WL007849 rameshwar 00354 PUNB0985400 1326 1326 Processed 29/08/2023 796785348 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-099-001/150
(HARNASA) 		1723001099NRG24240820230074702 24/08/2023 LAXMI BAI 1723001099WL007849 LAXMI BAI 00415 SBIN0010801 1326 1326 Processed 29/08/2023 796785348 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001099NRG24240820230074704 24/08/2023 Dinesh 1723001099WL007849 Dinesh 00415 SBIN0010801 1326 1326 Processed 30/08/2023 796785348 Dinesh STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001099NRG24240820230074705 24/08/2023 RADHA 1723001099WL007849 RADHA 00415 SBIN0010801 1326 1326 Processed 29/08/2023 796785348 RADHA BANK OF BARODA(606985)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240823APB_FTO_233325 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_240823APB_FTO_233325 Bank of India BKID0008838 DEPALPUR 6630
3 DEPALPUR MP1723001_240823APB_FTO_233325 Punjab National Bank PUNB0985400 Depalpur 1326
4 DEPALPUR MP1723001_240823APB_FTO_233325 State Bank of India SBIN0010801 DEPALPUR 3978

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