Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040623APB_FTO_72618
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-23-001-026-001/655
(GOKALPUR) 		1723001026NRG24040620230013458 04/06/2023 DROPTI BAI 1723001026WL001867 DROPTI BAI 00045 BARB0DEPALP 1326 1326 Processed 07/06/2023 215417705 DROPTIBAI PUNJAB NATIONAL BANK(508568)
2 DEPALPUR MP-23-001-036-002/168-B
(SEMDA) 		1723001036NRG24040620230013460 04/06/2023 mangu 1723001036WL001869 mangu 00045 BARB0DEPALP 1326 1326 Processed 07/06/2023 215417705 mangu BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-004-001/136
(BAHIRAMPUR) 		1723001004NRG24040620230013464 04/06/2023 Jagdish 1723001004WL001871 Jagdish 00048 BKID0008812 1326 1326 Processed 07/06/2023 215417705 Jagdish STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-004-001/136
(BAHIRAMPUR) 		1723001004NRG24040620230013465 04/06/2023 Jagdish 1723001004WL001871 Jagdish 00048 BKID0008812 1326 1326 Processed 07/06/2023 215417705 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DEPALPUR MP-23-001-055-002/244
(SIKANDRI) 		1723001055NRG24040620230013462 04/06/2023 radhesyam 1723001055WL001870 radhesyam 00048 BKID0008828 1105 1105 Processed 07/06/2023 215417705 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 DEPALPUR MP-23-001-026-001/555
(GOKALPUR) 		1723001026NRG24040620230013457 04/06/2023 BANCY 1723001026WL001867 BANCY 00048 BKID0008838 1326 1326 Processed 07/06/2023 215417705 BANCY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-049-001/180
(KALMER) 		1723001000NRG24040620230013468 04/06/2023 MANISH 1723001WL001872 MANISH 00089 CBIN0282250 221 221 Processed 07/06/2023 215417705 MANISH ICICI BANK LTD(508534)
SubTotal 221 221
8 DEPALPUR MP-23-001-049-001/50
(KALMER) 		1723001000NRG24040620230013469 04/06/2023 parmanand 1723001WL001873 parmanand 00415 SBIN0030024 221 221 Processed 07/06/2023 215417705 parmanand STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-049-001/50
(KALMER) 		1723001000NRG24040620230013470 04/06/2023 parmanand 1723001WL001873 parmanand 00415 SBIN0030024 221 221 Processed 07/06/2023 215417705 parmanand STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040623APB_FTO_72618 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_040623APB_FTO_72618 Bank of India BKID0008812 GAUTAMPURA 2652
3 DEPALPUR MP1723001_040623APB_FTO_72618 Bank of India BKID0008828 AGRA (DEPALPUR) 1105
4 DEPALPUR MP1723001_040623APB_FTO_72618 Bank of India BKID0008838 DEPALPUR 1326
5 DEPALPUR MP1723001_040623APB_FTO_72618 Central Bank Of India CBIN0282250 GOKULPUR 221
6 DEPALPUR MP1723001_040623APB_FTO_72618 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442

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