Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_260324APB_FTO_517837
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-23-001-049-002/39-A
(KALMER) 		1723001000NRG24260320240173850 26/03/2024 rajendra 1723001WL019795 rajendra 00045 BARB0DEPALP 884 884 Processed 19/04/2024 399747316 rajendra BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-049-002/75
(KALMER) 		1723001000NRG24260320240173854 26/03/2024 Gendalal 1723001WL019795 Gendalal 00045 BARB0DEPALP 884 884 Processed 19/04/2024 399747316 Gendalal BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-049-002/75-A
(KALMER) 		1723001000NRG24260320240173855 26/03/2024 ASHISH 1723001WL019795 ASHISH 00045 BARB0DEPALP 884 884 Processed 19/04/2024 399747316 ASHISH BANK OF INDIA(508505)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-049-002/132
(KALMER) 		1723001000NRG24260320240173848 26/03/2024 prem sing 1723001WL019795 prem sing 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 premsing BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-049-002/56
(KALMER) 		1723001000NRG24260320240173852 26/03/2024 Jayram 1723001WL019795 Jayram 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 Jayram BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-049-002/98
(KALMER) 		1723001000NRG24260320240173856 26/03/2024 sadashiv 1723001WL019795 sadashiv 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 sadashiv BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-049-003/12
(KALMER) 		1723001000NRG24260320240173857 26/03/2024 jagdish 1723001WL019795 jagdish 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 jagdish BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-049-003/12-A
(KALMER) 		1723001000NRG24260320240173864 26/03/2024 MAHESH 1723001WL019797 MAHESH 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-049-003/63-A
(KALMER) 		1723001000NRG24260320240173867 26/03/2024 RATAN 1723001WL019797 RATAN 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 RATAN IDFC BANK LIMITED(608117)
10 DEPALPUR MP-23-001-049-003/63-D
(KALMER) 		1723001000NRG24260320240173868 26/03/2024 Mahesh 1723001WL019797 Mahesh 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 Mahesh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-049-003/68
(KALMER) 		1723001000NRG24260320240173869 26/03/2024 Satish 1723001WL019797 Satish 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 Satish HDFC BANK LTD(607152)
12 DEPALPUR MP-23-001-049-003/72-b
(KALMER) 		1723001000NRG24260320240173870 26/03/2024 Manoj 1723001WL019797 Manoj 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 Manoj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-049-003/78
(KALMER) 		1723001000NRG24260320240173871 26/03/2024 mohan 1723001WL019797 mohan 00048 BKID0008838 884 884 Processed 19/04/2024 399747316 mohan BANK OF INDIA(508505)
SubTotal 8840 8840
14 DEPALPUR MP-23-001-049-002/56-A
(KALMER) 		1723001000NRG24260320240173853 26/03/2024 BHARAT 1723001WL019795 BHARAT 00078 CNRB0005682 884 884 Processed 19/04/2024 399747316 BHARAT CANARA BANK(508532)
SubTotal 884 884
15 DEPALPUR MP-23-001-049-002/55
(KALMER) 		1723001000NRG24260320240173851 26/03/2024 Suresh 1723001WL019795 Suresh 00089 CBIN0282250 884 884 Processed 19/04/2024 399747316 Suresh BANK OF BARODA(606985)
SubTotal 884 884
16 DEPALPUR MP-23-001-049-003/54-A
(KALMER) 		1723001000NRG24260320240173866 26/03/2024 mohan 1723001WL019797 mohan 00152 HDFC0002487 884 884 Processed 19/04/2024 399747316 mohan BANK OF INDIA(508505)
SubTotal 884 884
17 DEPALPUR MP-23-001-049-002/39
(KALMER) 		1723001000NRG24260320240173849 26/03/2024 Bhavarlal 1723001WL019795 Bhavarlal 00354 PUNB0985400 884 884 Processed 19/04/2024 399747316 Bhavarlal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
18 DEPALPUR MP-23-001-049-002/133
(KALMER) 		1723001000NRG24260320240173847 26/03/2024 Gayatribai 1723001WL019794 Gayatribai 00415 SBIN0003417 663 663 Processed 19/04/2024 399747316 Gayatribai BANK OF INDIA(508505)
SubTotal 663 663
19 DEPALPUR MP-23-001-049-003/54
(KALMER) 		1723001000NRG24260320240173865 26/03/2024 Jagdish 1723001WL019797 Jagdish 00666 IDFB0041261 884 884 Processed 19/04/2024 399747316 Jagdish IDFC BANK LIMITED(608117)
20 DEPALPUR MP-23-001-049-003/89-A
(KALMER) 		1723001000NRG24260320240173872 26/03/2024 Arjun 1723001WL019797 Arjun 00666 IDFB0041261 884 884 Processed 19/04/2024 399747316 Arjun BANK OF BARODA(606985)
SubTotal 1768 1768
Total 17459 17459

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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_517837 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_260324APB_FTO_517837 Bank of India BKID0008838 DEPALPUR 8840
3 DEPALPUR MP1723001_260324APB_FTO_517837 Canara Bank CNRB0005682 DEPALPUR 884
4 DEPALPUR MP1723001_260324APB_FTO_517837 Central Bank Of India CBIN0282250 GOKULPUR 884
5 DEPALPUR MP1723001_260324APB_FTO_517837 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 884
6 DEPALPUR MP1723001_260324APB_FTO_517837 Punjab National Bank PUNB0985400 Depalpur 884
7 DEPALPUR MP1723001_260324APB_FTO_517837 State Bank of India SBIN0003417 DHAR 663
8 DEPALPUR MP1723001_260324APB_FTO_517837 IDFC Bank IDFB0041261 IDFC BANK LIMITED 884
9 DEPALPUR MP1723001_260324APB_FTO_517837 IDFC Bank IDFB0041261 TAKIPURA 884

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