Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050723APB_FTO_147537
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-23-001-014-002/68
(ATYANA) 		1723001000NRG24050720230040107 05/07/2023 ANNADI LAL 1723001WL004174 ANNADI LAL 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 807011346 ANNADILAL BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-014-002/68
(ATYANA) 		1723001000NRG24050720230040108 05/07/2023 SADHNA BAI 1723001WL004174 SADHNA BAI 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 807011346 SADHNABAI BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-014-002/75
(ATYANA) 		1723001000NRG24050720230040109 05/07/2023 Aman Dilawar 1723001WL004174 Aman Dilawar 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 807011346 AmanDilawar BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-014-002/77
(ATYANA) 		1723001000NRG24050720230040111 05/07/2023 LALITA BAI 1723001WL004174 LALITA BAI 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 807011346 LALITABAI BANK OF BARODA(606985)
SubTotal 4420 4420
5 DEPALPUR MP-23-001-014-002/53-B
(ATYANA) 		1723001000NRG24050720230040104 05/07/2023 PAVAN BAI 1723001WL004174 PAVAN BAI 00048 BKID0008812 221 221 Processed 11/07/2023 807011346 PAVANBAI BANK OF INDIA(508505)
SubTotal 221 221
6 DEPALPUR MP-23-001-014-002/53-B
(ATYANA) 		1723001000NRG24050720230040103 05/07/2023 NAVAL SINGH 1723001WL004174 NAVAL SINGH 00089 CBIN0282250 1105 1105 Processed 12/07/2023 807011346 NAVALSINGH CENTRAL BANK OF INDIA(607115)
7 DEPALPUR MP-23-001-014-002/65-A
(ATYANA) 		1723001000NRG24050720230040105 05/07/2023 SADIK S O GULMOHAMMAD 1723001WL004174 SADIK S O GULMOHAMMAD 00089 CBIN0282250 1105 1105 Processed 12/07/2023 807011346 SADIKSOGULMOHAMMAD CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-014-002/66
(ATYANA) 		1723001000NRG24050720230040106 05/07/2023 Babu Bapu 1723001WL004174 Babu Bapu 00089 CBIN0282250 1105 1105 Processed 11/07/2023 807011346 BabuBapu BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-014-002/77
(ATYANA) 		1723001000NRG24050720230040110 05/07/2023 GHANSHYAM 1723001WL004174 GHANSHYAM 00089 CBIN0282250 1105 1105 Processed 11/07/2023 807011346 GHANSHYAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4420 4420
10 DEPALPUR MP-23-001-014-002/77
(ATYANA) 		1723001000NRG24050720230040112 05/07/2023 Shubham 1723001WL004174 Shubham 00415 SBIN0030024 1105 1105 Processed 11/07/2023 807011346 Shubham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050723APB_FTO_147537 Bank of Baroda BARB0DEPALP Depalpur 4420
2 DEPALPUR MP1723001_050723APB_FTO_147537 Bank of India BKID0008812 GAUTAMPURA 221
3 DEPALPUR MP1723001_050723APB_FTO_147537 Central Bank Of India CBIN0282250 GOKULPUR 4420
4 DEPALPUR MP1723001_050723APB_FTO_147537 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105

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