Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011123APB_FTO_340380
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-23-001-059-001/891
(SAGDOD) 		1723001059NRG24011120230106540 01/11/2023 rajesh 1723001059WL012086 rajesh 00045 BARB0DEPALP 1326 1326 Processed 02/01/2024 333327975 rajesh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-059-001/896
(SAGDOD) 		1723001059NRG24011120230106543 01/11/2023 sunil 1723001059WL012086 sunil 00045 BARB0DEPALP 1326 1326 Processed 02/01/2024 333327975 sunil NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-059-001/917
(SAGDOD) 		1723001059NRG24011120230106548 01/11/2023 ramchandra 1723001059WL012086 ramchandra 00045 BARB0DEPALP 1326 1326 Processed 02/01/2024 333327975 ramchandra HDFC BANK LTD(607152)
4 DEPALPUR MP-23-001-059-001/933
(SAGDOD) 		1723001059NRG24011120230106551 01/11/2023 Sandip 1723001059WL012086 Sandip 00045 BARB0DEPALP 1326 1326 Processed 02/01/2024 333327975 Sandip FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-059-001/96-B
(SAGDOD) 		1723001059NRG24011120230106553 01/11/2023 vinod 1723001059WL012086 vinod 00045 BARB0DEPALP 1326 1326 Processed 02/01/2024 333327975 vinod BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-059-001/879
(SAGDOD) 		1723001059NRG24011120230106539 01/11/2023 manju 1723001059WL012086 manju 00048 BKID0008838 1326 1326 Processed 02/01/2024 333327975 manju BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-059-001/894
(SAGDOD) 		1723001059NRG24011120230106542 01/11/2023 narpat 1723001059WL012086 narpat 00048 BKID0008838 1326 1326 Processed 02/01/2024 333327975 narpat BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-059-001/908
(SAGDOD) 		1723001059NRG24011120230106546 01/11/2023 uma 1723001059WL012086 uma 00048 BKID0008838 1326 1326 Processed 02/01/2024 333327975 uma BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-059-001/927
(SAGDOD) 		1723001059NRG24011120230106550 01/11/2023 Manju 1723001059WL012086 Manju 00048 BKID0008838 1326 1326 Processed 02/01/2024 333327975 Manju BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-059-001/938
(SAGDOD) 		1723001059NRG24011120230106552 01/11/2023 Ravi 1723001059WL012086 Ravi 00048 BKID0008838 1326 1326 Processed 02/01/2024 333327975 Ravi BANK OF BARODA(606985)
SubTotal 6630 6630
11 DEPALPUR MP-23-001-059-001/920
(SAGDOD) 		1723001059NRG24011120230106549 01/11/2023 Dipak 1723001059WL012086 Dipak 00078 CNRB0005682 1326 1326 Processed 02/01/2024 333327975 Dipak BANK OF BARODA(606985)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-059-001/899
(SAGDOD) 		1723001059NRG24011120230106544 01/11/2023 rohit 1723001059WL012086 rohit 00165 IBKL0000001 1326 1326 Processed 02/01/2024 333327975 rohit IDBI BANK(607095)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-059-001/893
(SAGDOD) 		1723001059NRG24011120230106541 01/11/2023 kamlesh 1723001059WL012086 kamlesh 00415 SBIN0030024 1326 1326 Processed 02/01/2024 333327975 kamlesh CANARA BANK(508532)
14 DEPALPUR MP-23-001-059-001/976
(SAGDOD) 		1723001059NRG24011120230106554 01/11/2023 Pavan bai 1723001059WL012086 Pavan bai 00415 SBIN0030024 1326 1326 Processed 02/01/2024 333327975 Pavanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 DEPALPUR MP-23-001-059-001/916
(SAGDOD) 		1723001059NRG24011120230106547 01/11/2023 gokul 1723001059WL012086 gokul 00666 IDFB0041261 1326 1326 Processed 02/01/2024 333327975 gokul IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011123APB_FTO_340380 Bank of Baroda BARB0DEPALP Depalpur 6630
2 DEPALPUR MP1723001_011123APB_FTO_340380 Bank of India BKID0008838 DEPALPUR 6630
3 DEPALPUR MP1723001_011123APB_FTO_340380 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_011123APB_FTO_340380 IDBI Bank IBKL0000001 INDORE 1326
5 DEPALPUR MP1723001_011123APB_FTO_340380 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
6 DEPALPUR MP1723001_011123APB_FTO_340380 IDFC Bank IDFB0041261 TAKIPURA 1326

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