Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031023APB_FTO_300001
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-23-001-052-001/203-A
(JALODIYA PANTH) 		1723001000NRG24031020230094530 03/10/2023 viraj udaysinh parihar 1723001WL010430 viraj udaysinh parihar 00045 BARB0DEPALP 44 44 Processed 09/11/2023 292469814 virajudaysinhparihar BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-052-001/316
(JALODIYA PANTH) 		1723001000NRG24031020230094525 03/10/2023 KANHA PRAJPAT BHERULAL 1723001WL010429 KANHA PRAJPAT BHERULAL 00045 BARB0DEPALP 884 884 Processed 09/11/2023 292469814 KANHAPRAJPATBHERULAL BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-052-001/98-A
(JALODIYA PANTH) 		1723001000NRG24031020230094595 03/10/2023 KRISHNA PANCHAL 1723001WL010442 KRISHNA PANCHAL 00045 BARB0DEPALP 1326 1326 Processed 10/11/2023 292469814 KRISHNAPANCHAL STATE BANK OF INDIA(508548)
SubTotal 2254 2254
4 DEPALPUR MP-23-001-052-001/102-A
(JALODIYA PANTH) 		1723001000NRG24031020230094527 03/10/2023 Govrdhan 1723001WL010430 Govrdhan 00048 BKID0008838 44 44 Processed 09/11/2023 292469814 Govrdhan BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-052-001/102-A
(JALODIYA PANTH) 		1723001000NRG24031020230094528 03/10/2023 Sadhna 1723001WL010430 Sadhna 00048 BKID0008838 44 44 Processed 09/11/2023 292469814 Sadhna BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-052-001/139-A
(JALODIYA PANTH) 		1723001000NRG24031020230094529 03/10/2023 Dharmendra parihar 1723001WL010430 Dharmendra parihar 00048 BKID0008838 44 44 Processed 09/11/2023 292469814 Dharmendraparihar BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-052-001/334-A
(JALODIYA PANTH) 		1723001000NRG24031020230094531 03/10/2023 GOKUL chodri 1723001WL010430 GOKUL chodri 00048 BKID0008838 221 221 Processed 09/11/2023 292469814 GOKULchodri BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-052-001/335
(JALODIYA PANTH) 		1723001000NRG24031020230094532 03/10/2023 mukesh 1723001WL010430 mukesh 00048 BKID0008838 221 221 Processed 09/11/2023 292469814 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 574 574
9 DEPALPUR MP-23-001-052-001/208-B
(JALODIYA PANTH) 		1723001000NRG24031020230094592 03/10/2023 Hariom 1723001WL010442 Hariom 00078 CNRB0005682 1326 1326 Processed 09/11/2023 292469814 Hariom BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-052-001/312-C
(JALODIYA PANTH) 		1723001000NRG24031020230094594 03/10/2023 Kamana 1723001WL010442 Kamana 00078 CNRB0005682 1326 1326 Processed 09/11/2023 292469814 Kamana CANARA BANK(508532)
SubTotal 2652 2652
11 DEPALPUR MP-23-001-052-001/136-A
(JALODIYA PANTH) 		1723001000NRG24031020230094591 03/10/2023 Pradip 1723001WL010442 Pradip 00354 PUNB0740200 1326 1326 Processed 09/11/2023 292469814 Pradip BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-052-001/1
(JALODIYA PANTH) 		1723001000NRG24031020230094526 03/10/2023 Sitaram 1723001WL010430 Sitaram 00415 SBIN0010801 44 44 Processed 09/11/2023 292469814 Sitaram BANK OF INDIA(508505)
SubTotal 44 44
Total 6850 6850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_031023APB_FTO_300001 Bank of Baroda BARB0DEPALP Depalpur 2254
2 DEPALPUR MP1723001_031023APB_FTO_300001 Bank of India BKID0008838 DEPALPUR 574
3 DEPALPUR MP1723001_031023APB_FTO_300001 Canara Bank CNRB0005682 DEPALPUR 2652
4 DEPALPUR MP1723001_031023APB_FTO_300001 Punjab National Bank PUNB0740200 ARANDIA 1326
5 DEPALPUR MP1723001_031023APB_FTO_300001 State Bank of India SBIN0010801 DEPALPUR 44

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