Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_201223APB_FTO_401266
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-23-001-036-002/163-A
(SEMDA) 		1723001036NRG24201220230126859 20/12/2023 Sachin Solanki 1723001036WL014519 Sachin Solanki 00045 BARB0DEPALP 1326 1326 Processed 11/03/2024 644675705 SachinSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-036-002/260
(SEMDA) 		1723001036NRG24201220230126863 20/12/2023 Narendra 1723001036WL014519 Narendra 00045 BARB0DEPALP 1326 1326 Processed 11/03/2024 644675705 Narendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-094-001/11-B
(PADLYA) 		1723001094NRG24201220230126975 20/12/2023 vikram 1723001094WL014531 vikram 00048 BKID0008812 1326 1326 Processed 11/03/2024 644675705 vikram BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-094-001/123
(PADLYA) 		1723001094NRG24201220230126976 20/12/2023 rajesh hariram 1723001094WL014531 rajesh hariram 00048 BKID0008812 1326 1326 Processed 11/03/2024 644675705 rajeshhariram BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-094-001/125
(PADLYA) 		1723001094NRG24201220230126977 20/12/2023 vikram mangilal chouhan 1723001094WL014531 vikram mangilal chouhan 00048 BKID0008812 1326 1326 Processed 11/03/2024 644675705 vikrammangilalchouhan BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-094-001/14
(PADLYA) 		1723001094NRG24201220230126978 20/12/2023 Popsingh 1723001094WL014531 Popsingh 00048 BKID0008812 1326 1326 Processed 11/03/2024 644675705 Popsingh BANK OF INDIA(508505)
SubTotal 5304 5304
7 DEPALPUR MP-23-001-055-002/25
(SIKANDRI) 		1723001000NRG24201220230126921 20/12/2023 PREETI YADAV 1723001WL014525 PREETI YADAV 00048 BKID0008828 1326 1326 Processed 12/03/2024 644675705 PREETIYADAV UNION BANK OF INDIA(508500)
8 DEPALPUR MP-23-001-055-002/90
(SIKANDRI) 		1723001000NRG24201220230126922 20/12/2023 Laxman 1723001WL014525 Laxman 00048 BKID0008828 1105 1105 Rejected 11/03/2024 644675705 A/c Blocked or Frozen
SubTotal 2431 2431
9 DEPALPUR MP-23-001-025-001/52
(JALODIYA PAR) 		1723001105NRG24201220230126856 20/12/2023 NISHAR KHAN 1723001105WL014518 NISHAR KHAN 00048 BKID0008838 1326 1326 Processed 11/03/2024 644675705 NISHARKHAN BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-025-001/90
(JALODIYA PAR) 		1723001105NRG24201220230126857 20/12/2023 KAYYAMUDDIN 1723001105WL014518 KAYYAMUDDIN 00048 BKID0008838 1326 1326 Processed 11/03/2024 644675705 KAYYAMUDDIN BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-036-002/109-A
(SEMDA) 		1723001036NRG24201220230126858 20/12/2023 manju bai 1723001036WL014519 manju bai 00048 BKID0008838 1326 1326 Processed 11/03/2024 644675705 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-036-002/288-C
(SEMDA) 		1723001036NRG24201220230126864 20/12/2023 chetan 1723001036WL014519 chetan 00048 BKID0008838 1326 1326 Processed 11/03/2024 644675705 chetan BANK OF INDIA(508505)
SubTotal 5304 5304
13 DEPALPUR MP-23-001-036-002/252-A
(SEMDA) 		1723001036NRG24201220230126861 20/12/2023 Shankar 1723001036WL014519 Shankar 00354 PUNB0985400 1326 1326 Processed 11/03/2024 644675705 Shankar PUNJAB NATIONAL BANK(508568)
14 DEPALPUR MP-23-001-036-002/253-B
(SEMDA) 		1723001036NRG24201220230126862 20/12/2023 Sodan 1723001036WL014519 Sodan 00354 PUNB0985400 1326 1326 Processed 11/03/2024 644675705 Sodan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
15 DEPALPUR MP-23-001-036-002/2
(SEMDA) 		1723001036NRG24201220230126860 20/12/2023 Ramprasad 1723001036WL014519 Ramprasad 00415 SBIN0010801 1326 1326 Processed 11/03/2024 644675705 Ramprasad BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-094-001/61
(PADLYA) 		1723001094NRG24201220230126979 20/12/2023 GOPAL 1723001094WL014531 GOPAL 00415 SBIN0017106 1326 1326 Processed 11/03/2024 644675705 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_201223APB_FTO_401266 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_201223APB_FTO_401266 Bank of India BKID0008812 GAUTAMPURA 5304
3 DEPALPUR MP1723001_201223APB_FTO_401266 Bank of India BKID0008828 AGRA (DEPALPUR) 2431
4 DEPALPUR MP1723001_201223APB_FTO_401266 Bank of India BKID0008838 DEPALPUR 5304
5 DEPALPUR MP1723001_201223APB_FTO_401266 Punjab National Bank PUNB0985400 Depalpur 2652
6 DEPALPUR MP1723001_201223APB_FTO_401266 State Bank of India SBIN0010801 DEPALPUR 1326
7 DEPALPUR MP1723001_201223APB_FTO_401266 State Bank of India SBIN0017106 Gautampura 1326

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