Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040324APB_FTO_482311
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-23-001-036-001/39
(SEMDA) 		1723001036NRG24040320240165481 04/03/2024 mohit 1723001036WL018852 mohit 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 475865243 mohit BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-036-002/149
(SEMDA) 		1723001036NRG24040320240165483 04/03/2024 nitin 1723001036WL018852 nitin 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 475865243 nitin BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-036-002/173-A
(SEMDA) 		1723001036NRG24040320240165484 04/03/2024 Schin 1723001036WL018852 Schin 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 475865243 Schin FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-036-002/244
(SEMDA) 		1723001036NRG24040320240165487 04/03/2024 Saligram 1723001036WL018852 Saligram 00048 BKID0008838 1326 1326 Processed 24/04/2024 475865243 Saligram BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-036-002/250-B
(SEMDA) 		1723001036NRG24040320240165488 04/03/2024 Vijay 1723001036WL018852 Vijay 00078 CNRB0005682 1326 1326 Processed 24/04/2024 475865243 Vijay CANARA BANK(508532)
6 DEPALPUR MP-23-001-036-002/290-A
(SEMDA) 		1723001036NRG24040320240165490 04/03/2024 darmendra 1723001036WL018852 darmendra 00078 CNRB0005682 1326 1326 Processed 24/04/2024 475865243 darmendra CANARA BANK(508532)
7 DEPALPUR MP-23-001-036-002/93-A
(SEMDA) 		1723001036NRG24040320240165492 04/03/2024 Abhishek 1723001036WL018852 Abhishek 00078 CNRB0005682 1326 1326 Processed 24/04/2024 475865243 Abhishek CANARA BANK(508532)
SubTotal 3978 3978
8 DEPALPUR MP-23-001-036-002/52
(SEMDA) 		1723001036NRG24040320240165491 04/03/2024 ratansingh 1723001036WL018852 ratansingh 00089 CBIN0282250 1326 1326 Processed 24/04/2024 475865243 ratansingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-036-002/29
(SEMDA) 		1723001036NRG24040320240165489 04/03/2024 Sunil 1723001036WL018852 Sunil 00165 IBKL0002164 1326 1326 Processed 24/04/2024 475865243 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
10 DEPALPUR MP-23-001-036-002/240-C
(SEMDA) 		1723001036NRG24040320240165486 04/03/2024 Kavita 1723001036WL018852 Kavita 00354 PUNB0985400 1326 1326 Processed 24/04/2024 475865243 Kavita INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-036-002/135
(SEMDA) 		1723001036NRG24040320240165482 04/03/2024 badrilal 1723001036WL018852 badrilal 00415 SBIN0030024 1326 1326 Processed 24/04/2024 475865243 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-036-002/2
(SEMDA) 		1723001036NRG24040320240165485 04/03/2024 Rukma bai 1723001036WL018852 Rukma bai 00666 IDFB0041261 1326 1326 Processed 24/04/2024 475865243 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040324APB_FTO_482311 Bank of Baroda BARB0DEPALP Depalpur 3978
2 DEPALPUR MP1723001_040324APB_FTO_482311 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_040324APB_FTO_482311 Canara Bank CNRB0005682 DEPALPUR 3978
4 DEPALPUR MP1723001_040324APB_FTO_482311 Central Bank Of India CBIN0282250 GOKULPUR 1326
5 DEPALPUR MP1723001_040324APB_FTO_482311 IDBI Bank IBKL0002164 Murkheda-indore 1326
6 DEPALPUR MP1723001_040324APB_FTO_482311 Punjab National Bank PUNB0985400 Depalpur 1326
7 DEPALPUR MP1723001_040324APB_FTO_482311 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
8 DEPALPUR MP1723001_040324APB_FTO_482311 IDFC Bank IDFB0041261 TAKIPURA 1326

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