Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270723APB_FTO_190020
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-23-001-036-002/168-B
(SEMDA) 		1723001036NRG24270720230057995 27/07/2023 mangu 1723001036WL005812 mangu 00045 BARB0DEPALP 1326 1326 Processed 01/08/2023 274430397 mangu BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-036-002/211
(SEMDA) 		1723001036NRG24270720230057996 27/07/2023 nirmala 1723001036WL005812 nirmala 00045 BARB0DEPALP 1326 1326 Processed 01/08/2023 274430397 nirmala BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-036-002/100
(SEMDA) 		1723001036NRG24270720230057994 27/07/2023 Babuji 1723001036WL005812 Babuji 00048 BKID0008838 1326 1326 Processed 01/08/2023 274430397 Babuji BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-036-002/122
(SEMDA) 		1723001036NRG24270720230057990 27/07/2023 gouwardhan 1723001036WL005810 gouwardhan 00048 BKID0008838 1326 1326 Processed 01/08/2023 274430397 gouwardhan BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-036-002/169
(SEMDA) 		1723001036NRG24270720230058002 27/07/2023 Gokul Solanki 1723001036WL005814 Gokul Solanki 00048 BKID0008838 1326 1326 Processed 01/08/2023 274430397 GokulSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-036-002/187-A
(SEMDA) 		1723001036NRG24270720230057992 27/07/2023 lakhan 1723001036WL005811 lakhan 00078 CNRB0005682 1326 1326 Processed 01/08/2023 274430397 lakhan CANARA BANK(508532)
7 DEPALPUR MP-23-001-036-002/262-B
(SEMDA) 		1723001036NRG24270720230058003 27/07/2023 vishnu 1723001036WL005814 vishnu 00078 CNRB0005682 1326 1326 Processed 01/08/2023 274430397 vishnu BANK OF INDIA(508505)
SubTotal 2652 2652
8 DEPALPUR MP-23-001-036-002/252-A
(SEMDA) 		1723001036NRG24270720230057997 27/07/2023 Shankar 1723001036WL005812 Shankar 00354 PUNB0985400 1326 1326 Processed 01/08/2023 274430397 Shankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-036-002/170
(SEMDA) 		1723001036NRG24270720230057991 27/07/2023 Shobha 1723001036WL005810 Shobha 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274430397 Shobha PUNJAB NATIONAL BANK(508568)
10 DEPALPUR MP-23-001-036-002/252-B
(SEMDA) 		1723001036NRG24270720230057998 27/07/2023 gajraj parmar 1723001036WL005812 gajraj parmar 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274430397 gajrajparmar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270723APB_FTO_190020 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_270723APB_FTO_190020 Bank of India BKID0008838 DEPALPUR 3978
3 DEPALPUR MP1723001_270723APB_FTO_190020 Canara Bank CNRB0005682 DEPALPUR 2652
4 DEPALPUR MP1723001_270723APB_FTO_190020 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_270723APB_FTO_190020 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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