Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_021023APB_FTO_299596
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-23-001-066-001/151-B
(BORIYA) 		1723001066NRG24021020230094207 02/10/2023 Sandip 1723001066WL010392 Sandip 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 292554716 Sandip STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-066-001/56
(BORIYA) 		1723001066NRG24021020230094209 02/10/2023 Rakesh Chouhan 1723001066WL010392 Rakesh Chouhan 00045 BARB0DHANNA 442 442 Processed 09/11/2023 292554716 RakeshChouhan BANK OF BARODA(606985)
SubTotal 1768 1768
3 DEPALPUR MP-23-001-066-001/151-A
(BORIYA) 		1723001066NRG24021020230094206 02/10/2023 Ravi bherusingh 1723001066WL010392 Ravi bherusingh 00048 BKID0008813 1326 1326 Processed 09/11/2023 292554716 Ravibherusingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-028-002/75
(ATAHEDA) 		1723001028NRG24021020230094218 02/10/2023 rohit madan 1723001028WL010394 rohit madan 00048 BKID0008820 1326 1326 Processed 09/11/2023 292554716 rohitmadan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-028-001/665
(ATAHEDA) 		1723001028NRG24021020230094214 02/10/2023 anil 1723001028WL010394 anil 00048 BKID0008855 1326 1326 Processed 09/11/2023 292554716 anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-028-002/208
(ATAHEDA) 		1723001028NRG24021020230094215 02/10/2023 kiran 1723001028WL010394 kiran 00048 BKID0008855 1326 1326 Processed 09/11/2023 292554716 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEPALPUR MP-23-001-028-002/74
(ATAHEDA) 		1723001028NRG24021020230094216 02/10/2023 madan 1723001028WL010394 madan 00048 BKID0008855 1326 1326 Processed 09/11/2023 292554716 madan BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-028-002/74
(ATAHEDA) 		1723001028NRG24021020230094217 02/10/2023 suman 1723001028WL010394 suman 00048 BKID0008855 1326 1326 Processed 09/11/2023 292554716 suman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
9 DEPALPUR MP-23-001-066-001/203
(BORIYA) 		1723001066NRG24021020230094208 02/10/2023 Sanjay Makwana 1723001066WL010392 Sanjay Makwana 00415 SBIN0013660 1326 1326 Processed 09/11/2023 292554716 SanjayMakwana BANK OF BARODA(606985)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_021023APB_FTO_299596 Bank of Baroda BARB0DHANNA DHANNAD, MP 1768
2 DEPALPUR MP1723001_021023APB_FTO_299596 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_021023APB_FTO_299596 Bank of India BKID0008820 LAXMIBAI NAGAR 1326
4 DEPALPUR MP1723001_021023APB_FTO_299596 Bank of India BKID0008855 ATAHEDA 5304
5 DEPALPUR MP1723001_021023APB_FTO_299596 State Bank of India SBIN0013660 BETMA 1326

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