Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_021123APB_FTO_341980
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-23-001-074-001/110-A
(MACHAL) 		1723001074NRG24021120230107085 02/11/2023 om savant 1723001074WL012149 om savant 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 317720230 omsavant BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-074-001/274
(MACHAL) 		1723001074NRG24021120230107092 02/11/2023 Balaram 1723001074WL012149 Balaram 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 317720230 Balaram BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-074-001/666
(MACHAL) 		1723001074NRG24021120230107093 02/11/2023 Arjun 1723001074WL012149 Arjun 00045 BARB0DHANNA 1326 1326 Processed 01/01/2024 317720230 Arjun BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-074-001/198-A
(MACHAL) 		1723001074NRG24021120230107088 02/11/2023 kamlesh 1723001074WL012149 kamlesh 00048 BKID0008813 1326 1326 Processed 01/01/2024 317720230 kamlesh STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-074-001/20-A
(MACHAL) 		1723001074NRG24021120230107089 02/11/2023 neetu 1723001074WL012149 neetu 00048 BKID0008813 1326 1326 Processed 01/01/2024 317720230 neetu BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-074-001/67-A
(MACHAL) 		1723001074NRG24021120230107094 02/11/2023 manisha 1723001074WL012149 manisha 00048 BKID0008813 1326 1326 Processed 01/01/2024 317720230 manisha BANK OF INDIA(508505)
SubTotal 3978 3978
7 DEPALPUR MP-23-001-074-001/177-A
(MACHAL) 		1723001074NRG24021120230107087 02/11/2023 ravi 1723001074WL012149 ravi 00165 IBKL0002165 1326 1326 Processed 01/01/2024 317720230 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-074-001/176-A
(MACHAL) 		1723001074NRG24021120230107086 02/11/2023 neetu patel 1723001074WL012149 neetu patel 00415 SBIN0013660 1326 1326 Processed 01/01/2024 317720230 neetupatel BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-074-001/887
(MACHAL) 		1723001074NRG24021120230107095 02/11/2023 dharmendra patel 1723001074WL012149 dharmendra patel 00415 SBIN0030253 1326 1326 Processed 01/01/2024 317720230 dharmendrapatel BANK OF BARODA(606985)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-074-001/21-C
(MACHAL) 		1723001074NRG24021120230107091 02/11/2023 Bhavna 1723001074WL012149 Bhavna 00697 BKID0MG0437 221 221 Processed 01/01/2024 317720230 Bhavna NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-074-001/21-C
(MACHAL) 		1723001074NRG24021120230107090 02/11/2023 Rakesh 1723001074WL012149 Rakesh 00697 BKID0MG0437 221 221 Processed 01/01/2024 317720230 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_021123APB_FTO_341980 Bank of Baroda BARB0DHANNA DHANNAD, MP 3978
2 DEPALPUR MP1723001_021123APB_FTO_341980 Bank of India BKID0008813 BETMA 3978
3 DEPALPUR MP1723001_021123APB_FTO_341980 IDBI Bank IBKL0002165 Badipura 1326
4 DEPALPUR MP1723001_021123APB_FTO_341980 State Bank of India SBIN0013660 BETMA 1326
5 DEPALPUR MP1723001_021123APB_FTO_341980 State Bank of India SBIN0030253 NAVDAPANTH 1326
6 DEPALPUR MP1723001_021123APB_FTO_341980 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 442

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