Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_151123APB_FTO_355913
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-23-001-090-001/121
(KALASURA) 		1723001090NRG24151120230112488 15/11/2023 RAMESH 1723001090WL012752 RAMESH 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 RAMESH BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-090-001/15
(KALASURA) 		1723001090NRG24151120230112494 15/11/2023 bhagwan 1723001090WL012752 bhagwan 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 bhagwan BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-090-001/40
(KALASURA) 		1723001090NRG24151120230112495 15/11/2023 SARDAR 1723001090WL012752 SARDAR 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 SARDAR BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-090-001/45
(KALASURA) 		1723001090NRG24151120230112496 15/11/2023 MANSINGH 1723001090WL012752 MANSINGH 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 MANSINGH BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-090-001/54
(KALASURA) 		1723001090NRG24151120230112497 15/11/2023 leeladhar 1723001090WL012752 leeladhar 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 leeladhar BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-090-001/87
(KALASURA) 		1723001090NRG24151120230112499 15/11/2023 kailash 1723001090WL012752 kailash 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 kailash BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-090-001/9-B
(KALASURA) 		1723001090NRG24151120230112500 15/11/2023 BALIRM 1723001090WL012752 BALIRM 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 BALIRM FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-090-002/100-B
(KALASURA) 		1723001090NRG24151120230112484 15/11/2023 sanju 1723001090WL012751 sanju 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 sanju BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-090-002/117
(KALASURA) 		1723001090NRG24151120230112485 15/11/2023 sarvan 1723001090WL012751 sarvan 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 sarvan BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-090-002/65
(KALASURA) 		1723001090NRG24151120230112486 15/11/2023 RAVI 1723001090WL012751 RAVI 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 327016183 RAVI BANK OF BARODA(606985)
SubTotal 13260 13260
11 DEPALPUR MP-23-001-090-001/128
(KALASURA) 		1723001090NRG24151120230112491 15/11/2023 Amit 1723001090WL012752 Amit 00048 BKID0008813 1326 1326 Processed 01/01/2024 327016183 Amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-090-001/140
(KALASURA) 		1723001090NRG24151120230112492 15/11/2023 MAMTA 1723001090WL012752 MAMTA 00078 CNRB0006490 1326 1326 Processed 01/01/2024 327016183 MAMTA CANARA BANK(508532)
13 DEPALPUR MP-23-001-090-001/144
(KALASURA) 		1723001090NRG24151120230112493 15/11/2023 MOHAN 1723001090WL012752 MOHAN 00078 CNRB0006490 1326 1326 Processed 01/01/2024 327016183 MOHAN BANK OF INDIA(508505)
SubTotal 2652 2652
14 DEPALPUR MP-23-001-090-001/115
(KALASURA) 		1723001090NRG24151120230112487 15/11/2023 BENIRAM 1723001090WL012752 BENIRAM 00415 SBIN0013660 1326 1326 Processed 01/01/2024 327016183 BENIRAM BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-090-001/126
(KALASURA) 		1723001090NRG24151120230112489 15/11/2023 rajendra 1723001090WL012752 rajendra 00415 SBIN0013660 1326 1326 Processed 01/01/2024 327016183 rajendra BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-090-001/127
(KALASURA) 		1723001090NRG24151120230112490 15/11/2023 Bharti 1723001090WL012752 Bharti 00415 SBIN0013660 1326 1326 Processed 01/01/2024 327016183 Bharti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 DEPALPUR MP-23-001-090-001/84
(KALASURA) 		1723001090NRG24151120230112498 15/11/2023 Mnhordas 1723001090WL012752 Mnhordas 00697 BKID0MG0442 1326 1326 Processed 01/01/2024 327016183 Mnhordas BANK OF BARODA(606985)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_151123APB_FTO_355913 Bank of Baroda BARB0DHANNA DHANNAD, MP 13260
2 DEPALPUR MP1723001_151123APB_FTO_355913 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_151123APB_FTO_355913 Canara Bank CNRB0006490 BETMA 2652
4 DEPALPUR MP1723001_151123APB_FTO_355913 State Bank of India SBIN0013660 BETMA 3978
5 DEPALPUR MP1723001_151123APB_FTO_355913 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326

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