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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050224APB_FTO_453960
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-23-001-052-001/174-B
(JALODIYA PANTH) 		1723001000NRG24050220240152078 05/02/2024 mohit 1723001WL017485 mohit 00045 BARB0ANNAPU 132 132 Processed 26/03/2024 004615694 mohit BANK OF BARODA(606985)
SubTotal 132 132
2 DEPALPUR MP-23-001-052-001/152-B
(JALODIYA PANTH) 		1723001000NRG24050220240152074 05/02/2024 Manish 1723001WL017485 Manish 00045 BARB0DEPALP 132 132 Processed 26/03/2024 004615694 Manish BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-052-001/166-A
(JALODIYA PANTH) 		1723001000NRG24050220240152076 05/02/2024 mahesh kailash 1723001WL017485 mahesh kailash 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004615694 maheshkailash BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-052-001/174-A
(JALODIYA PANTH) 		1723001000NRG24050220240152077 05/02/2024 Sandeep Parihar 1723001WL017485 Sandeep Parihar 00045 BARB0DEPALP 132 132 Processed 26/03/2024 004615694 SandeepParihar BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-052-001/224
(JALODIYA PANTH) 		1723001000NRG24050220240152086 05/02/2024 Rajesh 1723001WL017485 Rajesh 00045 BARB0DEPALP 132 132 Processed 26/03/2024 004615694 Rajesh BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-052-001/225
(JALODIYA PANTH) 		1723001000NRG24050220240152087 05/02/2024 Manoj 1723001WL017485 Manoj 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004615694 Manoj BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-052-001/227-A
(JALODIYA PANTH) 		1723001000NRG24050220240152088 05/02/2024 KRISHNACHAND 1723001WL017485 KRISHNACHAND 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004615694 KRISHNACHAND BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-052-001/345
(JALODIYA PANTH) 		1723001000NRG24050220240152094 05/02/2024 kamalsingh 1723001WL017485 kamalsingh 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004615694 kamalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-052-001/98-A
(JALODIYA PANTH) 		1723001000NRG24050220240152099 05/02/2024 KRISHNA PANCHAL 1723001WL017485 KRISHNA PANCHAL 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004615694 KRISHNAPANCHAL STATE BANK OF INDIA(508548)
SubTotal 7026 7026
10 DEPALPUR MP-23-001-052-001/141-A
(JALODIYA PANTH) 		1723001000NRG24050220240152071 05/02/2024 Shekhar Jagdish 1723001WL017485 Shekhar Jagdish 00048 BKID0008838 132 132 Processed 26/03/2024 004615694 ShekharJagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-052-001/144
(JALODIYA PANTH) 		1723001000NRG24050220240152072 05/02/2024 Ramdayal Hiraji 1723001WL017485 Ramdayal Hiraji 00048 BKID0008838 132 132 Processed 26/03/2024 004615694 RamdayalHiraji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-052-001/152-A
(JALODIYA PANTH) 		1723001000NRG24050220240152073 05/02/2024 Sachin 1723001WL017485 Sachin 00048 BKID0008838 132 132 Processed 26/03/2024 004615694 Sachin BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-052-001/175-A
(JALODIYA PANTH) 		1723001000NRG24050220240152079 05/02/2024 LAKHAN 1723001WL017485 LAKHAN 00048 BKID0008838 132 132 Processed 26/03/2024 004615694 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEPALPUR MP-23-001-052-001/176-A
(JALODIYA PANTH) 		1723001000NRG24050220240152081 05/02/2024 Suresh 1723001WL017485 Suresh 00048 BKID0008838 132 132 Processed 26/03/2024 004615694 Suresh STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-052-001/205
(JALODIYA PANTH) 		1723001000NRG24050220240152084 05/02/2024 Bharat 1723001WL017485 Bharat 00048 BKID0008838 132 132 Processed 26/03/2024 004615694 Bharat BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-052-001/232
(JALODIYA PANTH) 		1723001000NRG24050220240152090 05/02/2024 Shivnarayan 1723001WL017485 Shivnarayan 00048 BKID0008838 132 132 Processed 26/03/2024 004615694 Shivnarayan BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-052-001/233
(JALODIYA PANTH) 		1723001000NRG24050220240152091 05/02/2024 Bhadursingh 1723001WL017485 Bhadursingh 00048 BKID0008838 132 132 Processed 26/03/2024 004615694 Bhadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEPALPUR MP-23-001-052-001/345-A
(JALODIYA PANTH) 		1723001000NRG24050220240152095 05/02/2024 kailash 1723001WL017485 kailash 00048 BKID0008838 1326 1326 Processed 27/03/2024 004615694 kailash NARMADA JHABUA GRAMIN BANK(508515)
19 DEPALPUR MP-23-001-052-001/359
(JALODIYA PANTH) 		1723001000NRG24050220240152096 05/02/2024 Sachin 1723001WL017485 Sachin 00048 BKID0008838 1326 1326 Processed 26/03/2024 004615694 Sachin BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-052-001/93-B
(JALODIYA PANTH) 		1723001000NRG24050220240152097 05/02/2024 Mahesh 1723001WL017485 Mahesh 00048 BKID0008838 1326 1326 Processed 26/03/2024 004615694 Mahesh STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-052-001/95-D
(JALODIYA PANTH) 		1723001000NRG24050220240152098 05/02/2024 MANISHA BAI 1723001WL017485 MANISHA BAI 00048 BKID0008838 1326 1326 Processed 26/03/2024 004615694 MANISHABAI INDUSIND BANK(607189)
SubTotal 6360 6360
22 DEPALPUR MP-23-001-052-001/175-B
(JALODIYA PANTH) 		1723001000NRG24050220240152080 05/02/2024 raju bai 1723001WL017485 raju bai 00078 CNRB0005682 132 132 Processed 26/03/2024 004615694 rajubai CANARA BANK(508532)
23 DEPALPUR MP-23-001-052-001/333-A
(JALODIYA PANTH) 		1723001000NRG24050220240152092 05/02/2024 SATYNARAYAN 1723001WL017485 SATYNARAYAN 00078 CNRB0005682 1326 1326 Processed 26/03/2024 004615694 SATYNARAYAN CANARA BANK(508532)
SubTotal 1458 1458
24 DEPALPUR MP-23-001-052-001/177-B
(JALODIYA PANTH) 		1723001000NRG24050220240152082 05/02/2024 Bablu 1723001WL017485 Bablu 00354 PUNB0985400 1326 1326 Processed 26/03/2024 004615694 Bablu PUNJAB NATIONAL BANK(508568)
25 DEPALPUR MP-23-001-052-001/204
(JALODIYA PANTH) 		1723001000NRG24050220240152083 05/02/2024 Shreeram 1723001WL017485 Shreeram 00354 PUNB0985400 132 132 Processed 26/03/2024 004615694 Shreeram PUNJAB NATIONAL BANK(508568)
26 DEPALPUR MP-23-001-052-001/205-A
(JALODIYA PANTH) 		1723001000NRG24050220240152085 05/02/2024 RAHUL 1723001WL017485 RAHUL 00354 PUNB0985400 1326 1326 Processed 26/03/2024 004615694 RAHUL BANK OF BARODA(606985)
27 DEPALPUR MP-23-001-052-001/231-B
(JALODIYA PANTH) 		1723001000NRG24050220240152089 05/02/2024 Lakhan 1723001WL017485 Lakhan 00354 PUNB0985400 1326 1326 Processed 26/03/2024 004615694 Lakhan BANK OF BARODA(606985)
SubTotal 4110 4110
28 DEPALPUR MP-23-001-052-001/117-B
(JALODIYA PANTH) 		1723001000NRG24050220240152070 05/02/2024 Gokul 1723001WL017485 Gokul 00666 IDFB0041261 132 132 Processed 26/03/2024 004615694 Gokul BANK OF BARODA(606985)
29 DEPALPUR MP-23-001-052-001/158-A
(JALODIYA PANTH) 		1723001000NRG24050220240152075 05/02/2024 Sandeep 1723001WL017485 Sandeep 00666 IDFB0041261 132 132 Processed 26/03/2024 004615694 Sandeep BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-052-001/334
(JALODIYA PANTH) 		1723001000NRG24050220240152093 05/02/2024 jivan 1723001WL017485 jivan 00666 IDFB0041261 132 132 Processed 26/03/2024 004615694 jivan BANK OF BARODA(606985)
SubTotal 396 396
Total 19482 19482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050224APB_FTO_453960 Bank of Baroda BARB0ANNAPU ANNAPURNA ROAD,INDORE 132
2 DEPALPUR MP1723001_050224APB_FTO_453960 Bank of Baroda BARB0DEPALP Depalpur 7026
3 DEPALPUR MP1723001_050224APB_FTO_453960 Bank of India BKID0008838 DEPALPUR 6360
4 DEPALPUR MP1723001_050224APB_FTO_453960 Canara Bank CNRB0005682 DEPALPUR 1458
5 DEPALPUR MP1723001_050224APB_FTO_453960 Punjab National Bank PUNB0985400 Depalpur 4110
6 DEPALPUR MP1723001_050224APB_FTO_453960 IDFC Bank IDFB0041261 TAKIPURA 396

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