Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260224APB_FTO_475098
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) 		1723001050NRG24260220240161782 26/02/2024 khaju 1723001050WL018483 khaju 00045 BARB0DEPALP 221 221 Processed 12/04/2024 301917417 khaju BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-050-001/40
(CHANDER) 		1723001050NRG24260220240161793 26/02/2024 kailash 1723001050WL018483 kailash 00045 BARB0DEPALP 221 221 Processed 13/04/2024 301917417 kailash NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-050-001/40
(CHANDER) 		1723001050NRG24260220240161794 26/02/2024 mamta 1723001050WL018483 mamta 00045 BARB0DEPALP 221 221 Processed 12/04/2024 301917417 mamta BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-050-001/548
(CHANDER) 		1723001050NRG24260220240161804 26/02/2024 Bhuri Bee 1723001050WL018483 Bhuri Bee 00045 BARB0DEPALP 221 221 Processed 12/04/2024 301917417 BhuriBee BANK OF BARODA(606985)
SubTotal 884 884
5 DEPALPUR MP-23-001-050-001/115
(CHANDER) 		1723001050NRG24260220240161781 26/02/2024 mukesh 1723001050WL018483 mukesh 00048 BKID0008838 221 221 Processed 12/04/2024 301917417 mukesh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-050-001/155
(CHANDER) 		1723001050NRG24260220240161784 26/02/2024 uday 1723001050WL018483 uday 00048 BKID0008838 221 221 Processed 12/04/2024 301917417 uday BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-050-001/291
(CHANDER) 		1723001050NRG24260220240161787 26/02/2024 Sangeeta bai 1723001050WL018483 Sangeeta bai 00048 BKID0008838 221 221 Processed 13/04/2024 301917417 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-050-001/384
(CHANDER) 		1723001050NRG24260220240161791 26/02/2024 shaligram 1723001050WL018483 shaligram 00048 BKID0008838 221 221 Processed 12/04/2024 301917417 shaligram BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-050-001/477-A
(CHANDER) 		1723001050NRG24260220240161800 26/02/2024 deepak 1723001050WL018483 deepak 00048 BKID0008838 221 221 Processed 12/04/2024 301917417 deepak BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-050-001/83
(CHANDER) 		1723001050NRG24260220240161806 26/02/2024 maya bai 1723001050WL018483 maya bai 00048 BKID0008838 221 221 Processed 12/04/2024 301917417 mayabai BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-050-001/407
(CHANDER) 		1723001050NRG24260220240161795 26/02/2024 rajesh 1723001050WL018483 rajesh 00078 CNRB0005682 221 221 Processed 12/04/2024 301917417 rajesh CANARA BANK(508532)
SubTotal 221 221
12 DEPALPUR MP-23-001-050-001/181
(CHANDER) 		1723001050NRG24260220240161786 26/02/2024 mamta bai 1723001050WL018483 mamta bai 00168 ICIC0003814 221 221 Processed 13/04/2024 301917417 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-050-001/32
(CHANDER) 		1723001050NRG24260220240161789 26/02/2024 Nikita 1723001050WL018483 Nikita 00168 ICIC0003814 221 221 Processed 12/04/2024 301917417 Nikita CANARA BANK(508532)
14 DEPALPUR MP-23-001-050-001/393-B
(CHANDER) 		1723001050NRG24260220240161792 26/02/2024 sulochna bai 1723001050WL018483 sulochna bai 00168 ICIC0003814 221 221 Processed 12/04/2024 301917417 sulochnabai BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-050-001/430
(CHANDER) 		1723001050NRG24260220240161796 26/02/2024 nirmala bai 1723001050WL018483 nirmala bai 00168 ICIC0003814 221 221 Processed 12/04/2024 301917417 nirmalabai BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-050-001/455
(CHANDER) 		1723001050NRG24260220240161797 26/02/2024 Shanta bai 1723001050WL018483 Shanta bai 00168 ICIC0003814 221 221 Processed 12/04/2024 301917417 Shantabai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-050-001/455-A
(CHANDER) 		1723001050NRG24260220240161798 26/02/2024 Nisha 1723001050WL018483 Nisha 00168 ICIC0003814 221 221 Processed 12/04/2024 301917417 Nisha BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-050-001/455-B
(CHANDER) 		1723001050NRG24260220240161799 26/02/2024 Alka 1723001050WL018483 Alka 00168 ICIC0003814 221 221 Processed 13/04/2024 301917417 Alka NARMADA JHABUA GRAMIN BANK(508515)
19 DEPALPUR MP-23-001-050-001/504-A
(CHANDER) 		1723001050NRG24260220240161801 26/02/2024 savita 1723001050WL018483 savita 00168 ICIC0003814 221 221 Processed 12/04/2024 301917417 savita BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-050-001/514-A
(CHANDER) 		1723001050NRG24260220240161802 26/02/2024 Varsha 1723001050WL018483 Varsha 00168 ICIC0003814 221 221 Processed 12/04/2024 301917417 Varsha BANK OF BARODA(606985)
21 DEPALPUR MP-23-001-050-001/514-B
(CHANDER) 		1723001050NRG24260220240161803 26/02/2024 Kalpna 1723001050WL018483 Kalpna 00168 ICIC0003814 221 221 Processed 12/04/2024 301917417 Kalpna BANK OF INDIA(508505)
SubTotal 2210 2210
22 DEPALPUR MP-23-001-050-001/154
(CHANDER) 		1723001050NRG24260220240161783 26/02/2024 hariram 1723001050WL018483 hariram 00415 SBIN0010801 221 221 Processed 12/04/2024 301917417 hariram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
23 DEPALPUR MP-23-001-050-001/346
(CHANDER) 		1723001050NRG24260220240161790 26/02/2024 Sukhdev 1723001050WL018483 Sukhdev 00415 SBIN0030024 221 221 Processed 12/04/2024 301917417 Sukhdev STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-050-001/83
(CHANDER) 		1723001050NRG24260220240161805 26/02/2024 puran 1723001050WL018483 puran 00415 SBIN0030024 221 221 Processed 12/04/2024 301917417 puran STATE BANK OF INDIA(508548)
SubTotal 442 442
25 DEPALPUR MP-23-001-050-001/159
(CHANDER) 		1723001050NRG24260220240161785 26/02/2024 Meera bai 1723001050WL018483 Meera bai 00697 BKID0MG0435 221 221 Processed 13/04/2024 301917417 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
26 DEPALPUR MP-23-001-050-001/318
(CHANDER) 		1723001050NRG24260220240161788 26/02/2024 radha bai 1723001050WL018483 radha bai 00697 BKID0MG0435 221 221 Processed 12/04/2024 301917417 radhabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260224APB_FTO_475098 Bank of Baroda BARB0DEPALP Depalpur 884
2 DEPALPUR MP1723001_260224APB_FTO_475098 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_260224APB_FTO_475098 Canara Bank CNRB0005682 DEPALPUR 221
4 DEPALPUR MP1723001_260224APB_FTO_475098 ICICI BANK ICIC0003814 DEPALPUR 2210
5 DEPALPUR MP1723001_260224APB_FTO_475098 State Bank of India SBIN0010801 DEPALPUR 221
6 DEPALPUR MP1723001_260224APB_FTO_475098 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442
7 DEPALPUR MP1723001_260224APB_FTO_475098 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 442

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