Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:54:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_260324APB_FTO_518298
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-23-001-047-002/2
(BEGANDA) 		1723001047NRG24260320240174022 26/03/2024 MUKESH 1723001047WL019818 MUKESH 00045 BARB0DEPALP 442 442 Processed 19/04/2024 399561971 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-047-002/26-A
(BEGANDA) 		1723001047NRG24260320240174023 26/03/2024 INDAR SINGH 1723001047WL019818 INDAR SINGH 00045 BARB0DEPALP 442 442 Processed 19/04/2024 399561971 INDARSINGH BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-047-002/55
(BEGANDA) 		1723001047NRG24260320240174026 26/03/2024 suresh 1723001047WL019818 suresh 00045 BARB0DEPALP 442 442 Processed 19/04/2024 399561971 suresh PUNJAB NATIONAL BANK(508568)
4 DEPALPUR MP-23-001-047-002/82
(BEGANDA) 		1723001047NRG24260320240174028 26/03/2024 chandar singh 1723001047WL019818 chandar singh 00045 BARB0DEPALP 442 442 Processed 19/04/2024 399561971 chandarsingh BANK OF BARODA(606985)
SubTotal 1768 1768
5 DEPALPUR MP-23-001-047-002/10
(BEGANDA) 		1723001047NRG24260320240174018 26/03/2024 Dinesh 1723001047WL019818 Dinesh 00048 BKID0008838 663 663 Processed 19/04/2024 399561971 Dinesh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-047-002/10
(BEGANDA) 		1723001047NRG24260320240174019 26/03/2024 Resham bai 1723001047WL019818 Resham bai 00048 BKID0008838 663 663 Processed 19/04/2024 399561971 Reshambai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-047-002/107
(BEGANDA) 		1723001047NRG24260320240174020 26/03/2024 dhapu bai 1723001047WL019818 dhapu bai 00048 BKID0008838 221 221 Processed 19/04/2024 399561971 dhapubai BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-047-002/34-B
(BEGANDA) 		1723001047NRG24260320240174024 26/03/2024 anil 1723001047WL019818 anil 00048 BKID0008838 221 221 Processed 19/04/2024 399561971 anil BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-047-002/55
(BEGANDA) 		1723001047NRG24260320240174027 26/03/2024 rekhabai 1723001047WL019818 rekhabai 00048 BKID0008838 221 221 Processed 19/04/2024 399561971 rekhabai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-047-002/82
(BEGANDA) 		1723001047NRG24260320240174029 26/03/2024 panchubai 1723001047WL019818 panchubai 00048 BKID0008838 221 221 Processed 19/04/2024 399561971 panchubai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-047-002/94-D
(BEGANDA) 		1723001047NRG24260320240174030 26/03/2024 ABITABAI 1723001047WL019818 ABITABAI 00048 BKID0008838 663 663 Processed 19/04/2024 399561971 ABITABAI BANK OF INDIA(508505)
SubTotal 2873 2873
12 DEPALPUR MP-23-001-047-002/2
(BEGANDA) 		1723001047NRG24260320240174021 26/03/2024 narmadabai 1723001047WL019818 narmadabai 00415 SBIN0010801 442 442 Processed 19/04/2024 399561971 narmadabai BANK OF INDIA(508505)
SubTotal 442 442
13 DEPALPUR MP-23-001-047-002/34-B
(BEGANDA) 		1723001047NRG24260320240174025 26/03/2024 sanjubai 1723001047WL019818 sanjubai 00415 SBIN0030024 442 442 Processed 19/04/2024 399561971 sanjubai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-047-002/96-B
(BEGANDA) 		1723001047NRG24260320240174031 26/03/2024 kelash 1723001047WL019818 kelash 00415 SBIN0030024 221 221 Processed 19/04/2024 399561971 kelash BANK OF INDIA(508505)
SubTotal 663 663
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260324APB_FTO_518298 Bank of Baroda BARB0DEPALP Depalpur 1768
2 DEPALPUR MP1723001_260324APB_FTO_518298 Bank of India BKID0008838 DEPALPUR 2873
3 DEPALPUR MP1723001_260324APB_FTO_518298 State Bank of India SBIN0010801 DEPALPUR 442
4 DEPALPUR MP1723001_260324APB_FTO_518298 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 663

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