Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_220324APB_FTO_514105
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-23-001-099-001/54
(HARNASA) 		1723001099NRG24220320240172595 22/03/2024 karan singh 1723001099WL019650 karan singh 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 399980827 karansingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-099-001/32-A
(HARNASA) 		1723001099NRG24220320240172594 22/03/2024 shetan bai 1723001099WL019650 shetan bai 00048 BKID0008838 1326 1326 Processed 19/04/2024 399980827 shetanbai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-099-001/62
(HARNASA) 		1723001099NRG24220320240172598 22/03/2024 rajpal 1723001099WL019650 rajpal 00048 BKID0008838 1105 1105 Processed 19/04/2024 399980827 rajpal BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-099-001/65
(HARNASA) 		1723001099NRG24220320240172599 22/03/2024 GAJRAJSINGH 1723001099WL019650 GAJRAJSINGH 00048 BKID0008838 1105 1105 Processed 19/04/2024 399980827 GAJRAJSINGH BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-099-002/14-A
(HARNASA) 		1723001099NRG24220320240172601 22/03/2024 ANKIT BHAWARSINGH 1723001099WL019650 ANKIT BHAWARSINGH 00048 BKID0008838 442 442 Processed 19/04/2024 399980827 ANKITBHAWARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
6 DEPALPUR MP-23-001-099-001/111
(HARNASA) 		1723001099NRG24220320240172592 22/03/2024 narayan 1723001099WL019650 narayan 00354 PUNB0985400 1105 1105 Processed 19/04/2024 399980827 narayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-099-001/62
(HARNASA) 		1723001099NRG24220320240172597 22/03/2024 kalabai udayasingh 1723001099WL019650 kalabai udayasingh 00415 SBIN0010801 1105 1105 Processed 19/04/2024 399980827 kalabaiudayasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 DEPALPUR MP-23-001-099-001/112
(HARNASA) 		1723001099NRG24220320240172593 22/03/2024 Rohit Devkaran 1723001099WL019650 Rohit Devkaran 00415 SBIN0030024 1105 1105 Processed 19/04/2024 399980827 RohitDevkaran IDFC BANK LIMITED(608117)
9 DEPALPUR MP-23-001-099-001/62
(HARNASA) 		1723001099NRG24220320240172596 22/03/2024 Udaysingh Sukhram 1723001099WL019650 Udaysingh Sukhram 00415 SBIN0030024 1105 1105 Processed 19/04/2024 399980827 UdaysinghSukhram NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-099-002/125
(HARNASA) 		1723001099NRG24220320240172600 22/03/2024 MOHAN 1723001099WL019650 MOHAN 00415 SBIN0030024 442 442 Processed 19/04/2024 399980827 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220324APB_FTO_514105 Bank of Baroda BARB0DEPALP Depalpur 1105
2 DEPALPUR MP1723001_220324APB_FTO_514105 Bank of India BKID0008838 DEPALPUR 3978
3 DEPALPUR MP1723001_220324APB_FTO_514105 Punjab National Bank PUNB0985400 Depalpur 1105
4 DEPALPUR MP1723001_220324APB_FTO_514105 State Bank of India SBIN0010801 DEPALPUR 1105
5 DEPALPUR MP1723001_220324APB_FTO_514105 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

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