Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723APB_FTO_159515
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) 		1723001031NRG24110720230045246 11/07/2023 devnaraan 1723001031WL004613 devnaraan 00045 BARB0DEPALP 1326 1326 Processed 16/07/2023 892122703 devnaraan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/24
(NANDRA) 		1723001031NRG24110720230045222 11/07/2023 Ramprasad Unkar 1723001031WL004612 Ramprasad Unkar 00045 BARB0DEPALP 1326 1326 Processed 16/07/2023 892122703 RamprasadUnkar BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-031-001/306
(NANDRA) 		1723001031NRG24110720230045219 11/07/2023 rahul 1723001031WL004611 rahul 00045 BARB0DEPALP 1326 1326 Processed 16/07/2023 892122703 rahul BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-031-001/49
(NANDRA) 		1723001031NRG24110720230045225 11/07/2023 sanjay 1723001031WL004612 sanjay 00045 BARB0DEPALP 1326 1326 Processed 16/07/2023 892122703 sanjay BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-031-001/128
(NANDRA) 		1723001031NRG24110720230045215 11/07/2023 Murli Ramprasad 1723001031WL004611 Murli Ramprasad 00048 BKID0008828 1326 1326 Processed 16/07/2023 892122703 MurliRamprasad BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-031-001/128-A
(NANDRA) 		1723001031NRG24110720230045216 11/07/2023 rahul 1723001031WL004611 rahul 00048 BKID0008828 1326 1326 Processed 16/07/2023 892122703 rahul BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-031-001/300
(NANDRA) 		1723001031NRG24110720230045253 11/07/2023 sohan 1723001031WL004613 sohan 00048 BKID0008828 1326 1326 Processed 16/07/2023 892122703 sohan BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-031-001/302
(NANDRA) 		1723001031NRG24110720230045223 11/07/2023 pankaj 1723001031WL004612 pankaj 00048 BKID0008828 1326 1326 Processed 16/07/2023 892122703 pankaj BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-031-001/308
(NANDRA) 		1723001031NRG24110720230045220 11/07/2023 Devnarayan 1723001031WL004611 Devnarayan 00048 BKID0008828 1326 1326 Processed 16/07/2023 892122703 Devnarayan BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-031-001/8
(NANDRA) 		1723001031NRG24110720230045221 11/07/2023 laxmibai 1723001031WL004611 laxmibai 00048 BKID0008828 1326 1326 Processed 16/07/2023 892122703 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEPALPUR MP-23-001-031-001/87
(NANDRA) 		1723001031NRG24110720230045226 11/07/2023 Shriram Driyawsingh 1723001031WL004612 Shriram Driyawsingh 00048 BKID0008828 1326 1326 Processed 16/07/2023 892122703 ShriramDriyawsingh BANK OF INDIA(508505)
SubTotal 9282 9282
12 DEPALPUR MP-23-001-031-001/179-A
(NANDRA) 		1723001031NRG24110720230045217 11/07/2023 RAMESH 1723001031WL004611 RAMESH 00165 IBKL0002164 1326 1326 Processed 16/07/2023 892122703 RAMESH BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-031-001/40-A
(NANDRA) 		1723001031NRG24110720230045224 11/07/2023 mahesh 1723001031WL004612 mahesh 00165 IBKL0002164 1326 1326 Processed 16/07/2023 892122703 mahesh IDBI BANK(607095)
14 DEPALPUR MP-23-001-031-001/92
(NANDRA) 		1723001031NRG24110720230045227 11/07/2023 Gangaram thawrji 1723001031WL004612 Gangaram thawrji 00165 IBKL0002164 1326 1326 Processed 16/07/2023 892122703 Gangaramthawrji STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 DEPALPUR MP-23-001-031-001/279
(NANDRA) 		1723001031NRG24110720230045252 11/07/2023 Krashna 1723001031WL004613 Krashna 00415 SBIN0030024 1326 1326 Processed 16/07/2023 892122703 Krashna INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-031-001/298
(NANDRA) 		1723001031NRG24110720230045218 11/07/2023 MOHIT 1723001031WL004611 MOHIT 00553 INDB0000850 1326 1326 Processed 16/07/2023 892122703 MOHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110723APB_FTO_159515 Bank of Baroda BARB0DEPALP Depalpur 5304
2 DEPALPUR MP1723001_110723APB_FTO_159515 Bank of India BKID0008828 AGRA (DEPALPUR) 9282
3 DEPALPUR MP1723001_110723APB_FTO_159515 IDBI Bank IBKL0002164 Murkheda-indore 3978
4 DEPALPUR MP1723001_110723APB_FTO_159515 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
5 DEPALPUR MP1723001_110723APB_FTO_159515 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1326

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