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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923APB_FTO_248554
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-23-001-050-001/346-B
(CHANDER) 		1723001050NRG24040920230080542 04/09/2023 virendra solanki 1723001050WL008566 virendra solanki 00045 BARB0DEPALP 1326 1326 Processed 07/09/2023 066726093 virendrasolanki BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-050-001/408-D
(CHANDER) 		1723001050NRG24040920230080595 04/09/2023 virendra jadhav 1723001050WL008571 virendra jadhav 00045 BARB0DEPALP 1326 1326 Processed 07/09/2023 066726093 virendrajadhav BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-050-001/526
(CHANDER) 		1723001050NRG24040920230080560 04/09/2023 rajesh 1723001050WL008567 rajesh 00045 BARB0DEPALP 1326 1326 Processed 07/09/2023 066726093 rajesh BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-050-001/562
(CHANDER) 		1723001050NRG24040920230080597 04/09/2023 ghani bai 1723001050WL008571 ghani bai 00045 BARB0DEPALP 1326 1326 Processed 07/09/2023 066726093 ghanibai BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-050-001/566
(CHANDER) 		1723001050NRG24040920230080561 04/09/2023 shahid khan 1723001050WL008567 shahid khan 00045 BARB0DEPALP 1326 1326 Processed 07/09/2023 066726093 shahidkhan BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-050-001/369-C
(CHANDER) 		1723001050NRG24040920230080594 04/09/2023 shabana 1723001050WL008571 shabana 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 shabana BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-050-001/380
(CHANDER) 		1723001050NRG24040920230080543 04/09/2023 shivnarayan 1723001050WL008566 shivnarayan 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 shivnarayan BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-050-001/402
(CHANDER) 		1723001050NRG24040920230080544 04/09/2023 omprakash 1723001050WL008566 omprakash 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 omprakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-050-001/418
(CHANDER) 		1723001050NRG24040920230080545 04/09/2023 shekhar 1723001050WL008566 shekhar 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 shekhar BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-050-001/430-A
(CHANDER) 		1723001050NRG24040920230080547 04/09/2023 rakesh 1723001050WL008566 rakesh 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
11 DEPALPUR MP-23-001-050-001/436
(CHANDER) 		1723001050NRG24040920230080548 04/09/2023 Sachin 1723001050WL008566 Sachin 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 Sachin BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-050-001/447
(CHANDER) 		1723001050NRG24040920230080551 04/09/2023 ravi 1723001050WL008567 ravi 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-050-001/462
(CHANDER) 		1723001050NRG24040920230080555 04/09/2023 Akhilesh 1723001050WL008567 Akhilesh 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 Akhilesh BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-050-001/473-A
(CHANDER) 		1723001050NRG24040920230080556 04/09/2023 gokul 1723001050WL008567 gokul 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 gokul STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-050-001/477
(CHANDER) 		1723001050NRG24040920230080557 04/09/2023 Ranjit 1723001050WL008567 Ranjit 00048 BKID0008838 1326 1326 Processed 07/09/2023 066726093 Ranjit BANK OF INDIA(508505)
SubTotal 13260 13260
16 DEPALPUR MP-23-001-050-001/145
(CHANDER) 		1723001050NRG24040920230080541 04/09/2023 sanjay 1723001050WL008566 sanjay 00078 CNRB0005682 1326 1326 Processed 07/09/2023 066726093 sanjay CANARA BANK(508532)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-050-001/430
(CHANDER) 		1723001050NRG24040920230080546 04/09/2023 nirmala bai 1723001050WL008566 nirmala bai 00168 ICIC0003814 1326 1326 Processed 07/09/2023 066726093 nirmalabai BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-050-001/455
(CHANDER) 		1723001050NRG24040920230080552 04/09/2023 Shanta bai 1723001050WL008567 Shanta bai 00168 ICIC0003814 1326 1326 Processed 07/09/2023 066726093 Shantabai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-050-001/455-A
(CHANDER) 		1723001050NRG24040920230080553 04/09/2023 Nisha 1723001050WL008567 Nisha 00168 ICIC0003814 1326 1326 Processed 07/09/2023 066726093 Nisha BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-050-001/455-B
(CHANDER) 		1723001050NRG24040920230080554 04/09/2023 Alka 1723001050WL008567 Alka 00168 ICIC0003814 1326 1326 Processed 07/09/2023 066726093 Alka NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-050-001/549
(CHANDER) 		1723001050NRG24040920230080550 04/09/2023 salman khan 1723001050WL008566 salman khan 00168 ICIC0003814 1326 1326 Processed 07/09/2023 066726093 salmankhan BANK OF INDIA(508505)
SubTotal 6630 6630
22 DEPALPUR MP-23-001-050-001/110
(CHANDER) 		1723001050NRG24040920230080540 04/09/2023 prahalad 1723001050WL008566 prahalad 00415 SBIN0030024 1326 1326 Processed 07/09/2023 066726093 prahalad STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-050-001/444
(CHANDER) 		1723001050NRG24040920230080549 04/09/2023 Sukhdev 1723001050WL008566 Sukhdev 00415 SBIN0030024 1326 1326 Processed 07/09/2023 066726093 Sukhdev STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-050-001/454-A
(CHANDER) 		1723001050NRG24040920230080596 04/09/2023 lokesh patel 1723001050WL008571 lokesh patel 00415 SBIN0030024 1326 1326 Processed 07/09/2023 066726093 lokeshpatel STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-050-001/478-A
(CHANDER) 		1723001050NRG24040920230080558 04/09/2023 rajesh solanki 1723001050WL008567 rajesh solanki 00415 SBIN0030024 1326 1326 Processed 07/09/2023 066726093 rajeshsolanki STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-050-001/525
(CHANDER) 		1723001050NRG24040920230080559 04/09/2023 vikram singh 1723001050WL008567 vikram singh 00415 SBIN0030024 1326 1326 Processed 07/09/2023 066726093 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040923APB_FTO_248554 Bank of Baroda BARB0DEPALP Depalpur 6630
2 DEPALPUR MP1723001_040923APB_FTO_248554 Bank of India BKID0008838 DEPALPUR 13260
3 DEPALPUR MP1723001_040923APB_FTO_248554 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_040923APB_FTO_248554 ICICI BANK ICIC0003814 DEPALPUR 6630
5 DEPALPUR MP1723001_040923APB_FTO_248554 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 6630

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