Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_241123APB_FTO_363674
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-23-001-049-002/125
(KALMER) 		1723001000NRG24231120230114693 24/11/2023 NILESH 1723001WL012987 NILESH 00045 BARB0DEPALP 884 884 Processed 01/01/2024 324007083 NILESH BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-049-002/209
(KALMER) 		1723001000NRG24231120230114698 24/11/2023 Bharat 1723001WL012987 Bharat 00045 BARB0DEPALP 884 884 Processed 01/01/2024 324007083 Bharat BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-049-002/39-A
(KALMER) 		1723001000NRG24231120230114700 24/11/2023 rajendra 1723001WL012987 rajendra 00045 BARB0DEPALP 884 884 Processed 01/01/2024 324007083 rajendra BANK OF BARODA(606985)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-049-002/127-A
(KALMER) 		1723001000NRG24231120230114696 24/11/2023 Sangitabai 1723001WL012987 Sangitabai 00048 BKID0008838 884 884 Processed 01/01/2024 324007083 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-049-002/132
(KALMER) 		1723001000NRG24231120230114697 24/11/2023 prem sing 1723001WL012987 prem sing 00048 BKID0008838 884 884 Processed 01/01/2024 324007083 premsing BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-049-002/56
(KALMER) 		1723001000NRG24231120230114702 24/11/2023 Jayram 1723001WL012987 Jayram 00048 BKID0008838 884 884 Processed 01/01/2024 324007083 Jayram BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-049-002/94
(KALMER) 		1723001000NRG24231120230114705 24/11/2023 Vikram 1723001WL012987 Vikram 00048 BKID0008838 884 884 Processed 01/01/2024 324007083 Vikram BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-049-002/98
(KALMER) 		1723001000NRG24231120230114706 24/11/2023 sadashiv 1723001WL012987 sadashiv 00048 BKID0008838 884 884 Processed 01/01/2024 324007083 sadashiv BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-049-003/68
(KALMER) 		1723001000NRG24231120230114707 24/11/2023 Satish 1723001WL012987 Satish 00048 BKID0008838 884 884 Processed 01/01/2024 324007083 Satish HDFC BANK LTD(607152)
10 DEPALPUR MP-23-001-049-003/72-b
(KALMER) 		1723001000NRG24231120230114708 24/11/2023 Manoj 1723001WL012987 Manoj 00048 BKID0008838 884 884 Processed 01/01/2024 324007083 Manoj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6188 6188
11 DEPALPUR MP-23-001-049-002/127
(KALMER) 		1723001000NRG24231120230114695 24/11/2023 MOHANLAL BHUVAN SINGH 1723001WL012987 MOHANLAL BHUVAN SINGH 00048 BKID0009806 884 884 Processed 01/01/2024 324007083 MOHANLALBHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 DEPALPUR MP-23-001-049-002/125-A
(KALMER) 		1723001000NRG24231120230114694 24/11/2023 SILESH 1723001WL012987 SILESH 00078 CNRB0005682 884 884 Processed 01/01/2024 324007083 SILESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-049-002/56-A
(KALMER) 		1723001000NRG24231120230114703 24/11/2023 BHARAT 1723001WL012987 BHARAT 00078 CNRB0005682 884 884 Processed 01/01/2024 324007083 BHARAT CANARA BANK(508532)
SubTotal 1768 1768
14 DEPALPUR MP-23-001-049-002/55
(KALMER) 		1723001000NRG24231120230114701 24/11/2023 Suresh 1723001WL012987 Suresh 00089 CBIN0282250 884 884 Processed 01/01/2024 324007083 Suresh BANK OF BARODA(606985)
SubTotal 884 884
15 DEPALPUR MP-23-001-049-002/39
(KALMER) 		1723001000NRG24231120230114699 24/11/2023 Bhavarlal 1723001WL012987 Bhavarlal 00354 PUNB0985400 884 884 Processed 01/01/2024 324007083 Bhavarlal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 DEPALPUR MP-23-001-049-002/74
(KALMER) 		1723001000NRG24231120230114704 24/11/2023 Suresh 1723001WL012987 Suresh 00415 SBIN0030024 884 884 Processed 01/01/2024 324007083 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 DEPALPUR MP-23-001-049-003/89-A
(KALMER) 		1723001000NRG24231120230114709 24/11/2023 Arjun 1723001WL012987 Arjun 00666 IDFB0041261 884 884 Processed 01/01/2024 324007083 Arjun BANK OF BARODA(606985)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_241123APB_FTO_363674 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_241123APB_FTO_363674 Bank of India BKID0008838 DEPALPUR 6188
3 DEPALPUR MP1723001_241123APB_FTO_363674 Bank of India BKID0009806 KESUR 884
4 DEPALPUR MP1723001_241123APB_FTO_363674 Canara Bank CNRB0005682 DEPALPUR 1768
5 DEPALPUR MP1723001_241123APB_FTO_363674 Central Bank Of India CBIN0282250 GOKULPUR 884
6 DEPALPUR MP1723001_241123APB_FTO_363674 Punjab National Bank PUNB0985400 Depalpur 884
7 DEPALPUR MP1723001_241123APB_FTO_363674 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
8 DEPALPUR MP1723001_241123APB_FTO_363674 IDFC Bank IDFB0041261 IDFC BANK LIMITED 884

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