Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623APB_FTO_119090
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-23-001-077-001/363-B
(DHARAWARA) 		1723001000NRG24220620230029153 22/06/2023 ramesh 1723001WL003228 ramesh 00032 UTIB0002508 442 442 Processed 28/06/2023 591321533 ramesh NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-077-001/363-C
(DHARAWARA) 		1723001000NRG24220620230029148 22/06/2023 kapil 1723001WL003227 kapil 00032 UTIB0002508 442 442 Processed 28/06/2023 591321533 kapil AXIS BANK(607153)
SubTotal 884 884
3 DEPALPUR MP-23-001-077-001/1
(DHARAWARA) 		1723001000NRG24220620230029139 22/06/2023 mohan babulal 1723001WL003227 mohan babulal 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 mohanbabulal BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001000NRG24220620230029140 22/06/2023 SATISH 1723001WL003227 SATISH 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
5 DEPALPUR MP-23-001-077-001/144
(DHARAWARA) 		1723001000NRG24220620230029142 22/06/2023 shardabai 1723001WL003227 shardabai 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 shardabai BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-077-001/147-B
(DHARAWARA) 		1723001000NRG24220620230029143 22/06/2023 lakhan 1723001WL003227 lakhan 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 lakhan INDUSIND BANK(607189)
7 DEPALPUR MP-23-001-077-001/147-B
(DHARAWARA) 		1723001000NRG24220620230029144 22/06/2023 lalita 1723001WL003227 lalita 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 lalita BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-077-001/149
(DHARAWARA) 		1723001000NRG24220620230029156 22/06/2023 MAHESH GIRI 1723001WL003229 MAHESH GIRI 00045 BARB0DHANNA 1326 1326 Processed 28/06/2023 591321533 MAHESHGIRI BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-077-001/149
(DHARAWARA) 		1723001000NRG24220620230029157 22/06/2023 PUJA BAI 1723001WL003229 PUJA BAI 00045 BARB0DHANNA 1326 1326 Processed 28/06/2023 591321533 PUJABAI NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-077-001/202
(DHARAWARA) 		1723001000NRG24220620230029145 22/06/2023 Dinesh 1723001WL003227 Dinesh 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 Dinesh AXIS BANK(607153)
11 DEPALPUR MP-23-001-077-001/202
(DHARAWARA) 		1723001000NRG24220620230029146 22/06/2023 HEMA 1723001WL003227 HEMA 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 HEMA BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-077-001/250
(DHARAWARA) 		1723001000NRG24220620230029160 22/06/2023 devendra 1723001WL003230 devendra 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 devendra BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-077-001/250
(DHARAWARA) 		1723001000NRG24220620230029161 22/06/2023 Narendra 1723001WL003230 Narendra 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 Narendra BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-077-001/347
(DHARAWARA) 		1723001000NRG24220620230029162 22/06/2023 HARICHARAN 1723001WL003230 HARICHARAN 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 HARICHARAN BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-077-001/348-D
(DHARAWARA) 		1723001000NRG24220620230029149 22/06/2023 sushila 1723001WL003228 sushila 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 sushila BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-077-001/350-A
(DHARAWARA) 		1723001000NRG24220620230029151 22/06/2023 nitin 1723001WL003228 nitin 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 nitin PUNJAB NATIONAL BANK(508568)
17 DEPALPUR MP-23-001-077-001/350-A
(DHARAWARA) 		1723001000NRG24220620230029150 22/06/2023 sachin 1723001WL003228 sachin 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 sachin STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-077-001/36
(DHARAWARA) 		1723001000NRG24220620230029152 22/06/2023 Jairam Mangilal 1723001WL003228 Jairam Mangilal 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 JairamMangilal BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-077-001/363-A
(DHARAWARA) 		1723001000NRG24220620230029147 22/06/2023 badrilal 1723001WL003227 badrilal 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 badrilal NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-077-001/55
(DHARAWARA) 		1723001000NRG24220620230029163 22/06/2023 Vidhayabai Kamal 1723001WL003230 Vidhayabai Kamal 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 VidhayabaiKamal NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-077-001/90
(DHARAWARA) 		1723001000NRG24220620230029155 22/06/2023 RAJESH 1723001WL003228 RAJESH 00045 BARB0DHANNA 442 442 Processed 28/06/2023 591321533 RAJESH BANK OF BARODA(606985)
SubTotal 10166 10166
22 DEPALPUR MP-23-001-077-001/234-A
(DHARAWARA) 		1723001000NRG24220620230029159 22/06/2023 vijay 1723001WL003230 vijay 00415 SBIN0030253 442 442 Processed 28/06/2023 591321533 vijay STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-077-001/55-A
(DHARAWARA) 		1723001000NRG24220620230029154 22/06/2023 Jyotish 1723001WL003228 Jyotish 00415 SBIN0030253 442 442 Processed 28/06/2023 591321533 Jyotish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220623APB_FTO_119090 AXIS BANK UTIB0002508 SINHASA 884
2 DEPALPUR MP1723001_220623APB_FTO_119090 Bank of Baroda BARB0DHANNA DHANNAD 884
3 DEPALPUR MP1723001_220623APB_FTO_119090 Bank of Baroda BARB0DHANNA DHANNAD, MP 9282
4 DEPALPUR MP1723001_220623APB_FTO_119090 State Bank of India SBIN0030253 NAVDAPANTH 884

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