Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110523APB_FTO_37101
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-23-001-077-001/363-B
(DHARAWARA) 		1723001000NRG24110520230003477 11/05/2023 ramesh 1723001WL000690 ramesh 00032 UTIB0002508 442 442 Processed 16/05/2023 714564749 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 DEPALPUR MP-23-001-077-001/291
(DHARAWARA) 		1723001000NRG24110520230003473 11/05/2023 Mahesh 1723001WL000690 Mahesh 00045 BARB0DHANNA 221 221 Processed 16/05/2023 714564749 Mahesh BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-077-001/291
(DHARAWARA) 		1723001000NRG24110520230003474 11/05/2023 MAKHAN 1723001WL000690 MAKHAN 00045 BARB0DHANNA 663 663 Processed 16/05/2023 714564749 MAKHAN BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-077-001/350-A
(DHARAWARA) 		1723001000NRG24110520230003476 11/05/2023 nitin 1723001WL000690 nitin 00045 BARB0DHANNA 442 442 Processed 16/05/2023 714564749 nitin PUNJAB NATIONAL BANK(508568)
5 DEPALPUR MP-23-001-077-001/350-A
(DHARAWARA) 		1723001000NRG24110520230003475 11/05/2023 sachin 1723001WL000690 sachin 00045 BARB0DHANNA 442 442 Processed 16/05/2023 714564749 sachin STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-077-001/40
(DHARAWARA) 		1723001000NRG24110520230003479 11/05/2023 REKHABAI 1723001WL000690 REKHABAI 00045 BARB0DHANNA 663 663 Processed 16/05/2023 714564749 REKHABAI STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-077-001/41
(DHARAWARA) 		1723001000NRG24110520230003482 11/05/2023 Shayarbai 1723001WL000690 Shayarbai 00045 BARB0DHANNA 221 221 Processed 16/05/2023 714564749 Shayarbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 DEPALPUR MP-23-001-077-001/40
(DHARAWARA) 		1723001000NRG24110520230003478 11/05/2023 OMPRAKASH 1723001WL000690 OMPRAKASH 00697 BKID0MG0437 442 442 Processed 16/05/2023 714564749 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
9 DEPALPUR MP-23-001-077-001/41
(DHARAWARA) 		1723001000NRG24110520230003481 11/05/2023 ramesh 1723001WL000690 ramesh 00697 BKID0MG0437 663 663 Processed 16/05/2023 714564749 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110523APB_FTO_37101 AXIS BANK UTIB0002508 SINHASA 442
2 DEPALPUR MP1723001_110523APB_FTO_37101 Bank of Baroda BARB0DHANNA DHANNAD 221
3 DEPALPUR MP1723001_110523APB_FTO_37101 Bank of Baroda BARB0DHANNA DHANNAD, MP 2431
4 DEPALPUR MP1723001_110523APB_FTO_37101 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1105

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