Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250823APB_FTO_234482
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-23-001-031-001/218
(NANDRA) 		1723001031NRG24250820230075145 25/08/2023 devnaraan 1723001031WL007904 devnaraan 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843676193 devnaraan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/24
(NANDRA) 		1723001031NRG24250820230075146 25/08/2023 Ramprasad Unkar 1723001031WL007904 Ramprasad Unkar 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843676193 RamprasadUnkar BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-031-001/49
(NANDRA) 		1723001031NRG24250820230075143 25/08/2023 sanjay 1723001031WL007903 sanjay 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843676193 sanjay BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-031-001/128
(NANDRA) 		1723001031NRG24250820230075139 25/08/2023 Murli Ramprasad 1723001031WL007903 Murli Ramprasad 00048 BKID0008828 1326 1326 Processed 01/09/2023 843676193 MurliRamprasad BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-031-001/308
(NANDRA) 		1723001031NRG24250820230075142 25/08/2023 Devnarayan 1723001031WL007903 Devnarayan 00048 BKID0008828 1326 1326 Processed 01/09/2023 843676193 Devnarayan BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-031-001/70
(NANDRA) 		1723001031NRG24250820230075144 25/08/2023 gokul 1723001031WL007903 gokul 00048 BKID0008828 1326 1326 Processed 01/09/2023 843676193 gokul BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-031-001/87
(NANDRA) 		1723001031NRG24250820230075149 25/08/2023 Shriram Driyawsingh 1723001031WL007904 Shriram Driyawsingh 00048 BKID0008828 1326 1326 Processed 01/09/2023 843676193 ShriramDriyawsingh BANK OF INDIA(508505)
SubTotal 5304 5304
8 DEPALPUR MP-23-001-031-001/28
(NANDRA) 		1723001031NRG24250820230075140 25/08/2023 kamal 1723001031WL007903 kamal 00048 BKID0008838 1326 1326 Processed 01/09/2023 843676193 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-031-001/40-A
(NANDRA) 		1723001031NRG24250820230075148 25/08/2023 mahesh 1723001031WL007904 mahesh 00165 IBKL0002164 1326 1326 Processed 01/09/2023 843676193 mahesh IDBI BANK(607095)
10 DEPALPUR MP-23-001-031-001/92
(NANDRA) 		1723001031NRG24250820230075150 25/08/2023 Gangaram thawrji 1723001031WL007904 Gangaram thawrji 00165 IBKL0002164 1326 1326 Processed 01/09/2023 843676193 Gangaramthawrji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 DEPALPUR MP-23-001-031-001/279
(NANDRA) 		1723001031NRG24250820230075147 25/08/2023 Krashna 1723001031WL007904 Krashna 00415 SBIN0030024 1326 1326 Processed 01/09/2023 843676193 Krashna INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-031-001/298
(NANDRA) 		1723001031NRG24250820230075141 25/08/2023 MOHIT 1723001031WL007903 MOHIT 00553 INDB0000850 1326 1326 Processed 01/09/2023 843676193 MOHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250823APB_FTO_234482 Bank of Baroda BARB0DEPALP Depalpur 3978
2 DEPALPUR MP1723001_250823APB_FTO_234482 Bank of India BKID0008828 AGRA (DEPALPUR) 5304
3 DEPALPUR MP1723001_250823APB_FTO_234482 Bank of India BKID0008838 DEPALPUR 1326
4 DEPALPUR MP1723001_250823APB_FTO_234482 IDBI Bank IBKL0002164 Murkheda-indore 2652
5 DEPALPUR MP1723001_250823APB_FTO_234482 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
6 DEPALPUR MP1723001_250823APB_FTO_234482 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1326

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