Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061023APB_FTO_305476
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) 		1723001050NRG24061020230095954 06/10/2023 khaju 1723001050WL010623 khaju 00045 BARB0DEPALP 442 442 Processed 09/11/2023 307476896 khaju BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-050-001/346-B
(CHANDER) 		1723001050NRG24061020230095956 06/10/2023 virendra solanki 1723001050WL010623 virendra solanki 00045 BARB0DEPALP 442 442 Processed 09/11/2023 307476896 virendrasolanki BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-050-001/408-D
(CHANDER) 		1723001050NRG24061020230095976 06/10/2023 virendra jadhav 1723001050WL010624 virendra jadhav 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 307476896 virendrajadhav BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-050-001/526
(CHANDER) 		1723001050NRG24061020230095973 06/10/2023 rajesh 1723001050WL010623 rajesh 00045 BARB0DEPALP 442 442 Processed 09/11/2023 307476896 rajesh BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-050-001/562
(CHANDER) 		1723001050NRG24061020230095978 06/10/2023 ghani bai 1723001050WL010624 ghani bai 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 307476896 ghanibai BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-050-001/566
(CHANDER) 		1723001050NRG24061020230095975 06/10/2023 shahid khan 1723001050WL010623 shahid khan 00045 BARB0DEPALP 442 442 Processed 09/11/2023 307476896 shahidkhan BANK OF BARODA(606985)
SubTotal 4420 4420
7 DEPALPUR MP-23-001-050-001/380
(CHANDER) 		1723001050NRG24061020230095957 06/10/2023 shivnarayan 1723001050WL010623 shivnarayan 00048 BKID0008838 442 442 Processed 09/11/2023 307476896 shivnarayan BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-050-001/402
(CHANDER) 		1723001050NRG24061020230095958 06/10/2023 omprakash 1723001050WL010623 omprakash 00048 BKID0008838 442 442 Processed 09/11/2023 307476896 omprakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-050-001/418
(CHANDER) 		1723001050NRG24061020230095959 06/10/2023 shekhar 1723001050WL010623 shekhar 00048 BKID0008838 442 442 Processed 09/11/2023 307476896 shekhar BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-050-001/430-A
(CHANDER) 		1723001050NRG24061020230095961 06/10/2023 rakesh 1723001050WL010623 rakesh 00048 BKID0008838 442 442 Processed 09/11/2023 307476896 rakesh BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-050-001/436
(CHANDER) 		1723001050NRG24061020230095962 06/10/2023 Sachin 1723001050WL010623 Sachin 00048 BKID0008838 442 442 Processed 09/11/2023 307476896 Sachin BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-050-001/447
(CHANDER) 		1723001050NRG24061020230095964 06/10/2023 ravi 1723001050WL010623 ravi 00048 BKID0008838 442 442 Processed 09/11/2023 307476896 ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-050-001/462
(CHANDER) 		1723001050NRG24061020230095968 06/10/2023 Akhilesh 1723001050WL010623 Akhilesh 00048 BKID0008838 442 442 Processed 09/11/2023 307476896 Akhilesh BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-050-001/473-A
(CHANDER) 		1723001050NRG24061020230095969 06/10/2023 gokul 1723001050WL010623 gokul 00048 BKID0008838 442 442 Processed 10/11/2023 307476896 gokul STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-050-001/477
(CHANDER) 		1723001050NRG24061020230095970 06/10/2023 Ranjit 1723001050WL010623 Ranjit 00048 BKID0008838 442 442 Processed 09/11/2023 307476896 Ranjit BANK OF INDIA(508505)
SubTotal 3978 3978
16 DEPALPUR MP-23-001-050-001/145
(CHANDER) 		1723001050NRG24061020230095955 06/10/2023 sanjay 1723001050WL010623 sanjay 00078 CNRB0005682 442 442 Processed 09/11/2023 307476896 sanjay CANARA BANK(508532)
SubTotal 442 442
17 DEPALPUR MP-23-001-050-001/430
(CHANDER) 		1723001050NRG24061020230095960 06/10/2023 nirmala bai 1723001050WL010623 nirmala bai 00168 ICIC0003814 442 442 Processed 09/11/2023 307476896 nirmalabai BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-050-001/455
(CHANDER) 		1723001050NRG24061020230095965 06/10/2023 Shanta bai 1723001050WL010623 Shanta bai 00168 ICIC0003814 442 442 Processed 09/11/2023 307476896 Shantabai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-050-001/455-A
(CHANDER) 		1723001050NRG24061020230095966 06/10/2023 Nisha 1723001050WL010623 Nisha 00168 ICIC0003814 442 442 Processed 09/11/2023 307476896 Nisha BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-050-001/455-B
(CHANDER) 		1723001050NRG24061020230095967 06/10/2023 Alka 1723001050WL010623 Alka 00168 ICIC0003814 442 442 Processed 09/11/2023 307476896 Alka NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-050-001/549
(CHANDER) 		1723001050NRG24061020230095974 06/10/2023 salman khan 1723001050WL010623 salman khan 00168 ICIC0003814 442 442 Processed 09/11/2023 307476896 salmankhan BANK OF INDIA(508505)
SubTotal 2210 2210
22 DEPALPUR MP-23-001-050-001/444
(CHANDER) 		1723001050NRG24061020230095963 06/10/2023 Sukhdev 1723001050WL010623 Sukhdev 00415 SBIN0030024 442 442 Processed 10/11/2023 307476896 Sukhdev STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-050-001/454-A
(CHANDER) 		1723001050NRG24061020230095977 06/10/2023 lokesh patel 1723001050WL010624 lokesh patel 00415 SBIN0030024 1326 1326 Processed 10/11/2023 307476896 lokeshpatel STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-050-001/478-A
(CHANDER) 		1723001050NRG24061020230095971 06/10/2023 rajesh solanki 1723001050WL010623 rajesh solanki 00415 SBIN0030024 442 442 Processed 10/11/2023 307476896 rajeshsolanki STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-050-001/525
(CHANDER) 		1723001050NRG24061020230095972 06/10/2023 vikram singh 1723001050WL010623 vikram singh 00415 SBIN0030024 442 442 Processed 10/11/2023 307476896 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_061023APB_FTO_305476 Bank of Baroda BARB0DEPALP Depalpur 4420
2 DEPALPUR MP1723001_061023APB_FTO_305476 Bank of India BKID0008838 DEPALPUR 3978
3 DEPALPUR MP1723001_061023APB_FTO_305476 Canara Bank CNRB0005682 DEPALPUR 442
4 DEPALPUR MP1723001_061023APB_FTO_305476 ICICI BANK ICIC0003814 DEPALPUR 2210
5 DEPALPUR MP1723001_061023APB_FTO_305476 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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