Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030522FTO_96996
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-23-001-031-001/306
(NANDRA) 		1723001000NRG23030520220018612 03/05/2022 rahul 1723001WL001938 rahul 00045 BARB0DEPALP 1224 1224 Processed 13/05/2022 678042429 rahul (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-084-001/659
(KALI BILLOD) 		1723001000NRG23030520220018670 03/05/2022 rameshwar 1723001WL001947 rameshwar 00048 BKID0008813 1224 1224 Processed 13/05/2022 678042429 rameshwar (000000)
SubTotal 1224 1224
3 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001000NRG23030520220018610 03/05/2022 gitabai 1723001WL001938 gitabai 00048 BKID0008828 1224 1224 Processed 13/05/2022 678042429 gitabai (000000)
4 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001000NRG23030520220018611 03/05/2022 sonabai 1723001WL001938 sonabai 00048 BKID0008828 1224 1224 Processed 13/05/2022 678042429 sonabai (000000)
SubTotal 2448 2448
5 DEPALPUR MP-23-001-037-002/91
(KHATWADI) 		1723001000NRG23030520220018694 03/05/2022 dinesh 1723001WL001949 dinesh 00048 BKID0008838 1224 1224 Processed 13/05/2022 678042429 dinesh (000000)
6 DEPALPUR MP-23-001-037-002/91
(KHATWADI) 		1723001000NRG23030520220018695 03/05/2022 sunita dinesh 1723001WL001949 sunita dinesh 00048 BKID0008838 1224 1224 Processed 13/05/2022 678042429 sunitadinesh (000000)
SubTotal 2448 2448
7 DEPALPUR MP-23-001-037-002/76-C
(KHATWADI) 		1723001000NRG23030520220018693 03/05/2022 SANDIP 1723001WL001949 SANDIP 00078 CNRB0005682 1224 1224 Processed 13/05/2022 678042429 SANDIP (000000)
SubTotal 1224 1224
8 DEPALPUR MP-23-001-037-002/119-A
(KHATWADI) 		1723001000NRG23030520220018689 03/05/2022 PRIYANKA 1723001WL001948 PRIYANKA 00354 PUNB0985400 1224 1224 Processed 13/05/2022 678042429 PRIYANKA (000000)
SubTotal 1224 1224
9 DEPALPUR MP-23-001-084-001/536-A
(KALI BILLOD) 		1723001000NRG23030520220018664 03/05/2022 PRAKASH 1723001WL001947 PRAKASH 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 PRAKASH (000000)
10 DEPALPUR MP-23-001-084-001/536-B
(KALI BILLOD) 		1723001000NRG23030520220018665 03/05/2022 LACHHI 1723001WL001947 LACHHI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 LACHHI (000000)
11 DEPALPUR MP-23-001-084-001/536-C
(KALI BILLOD) 		1723001000NRG23030520220018666 03/05/2022 RADHA 1723001WL001947 RADHA 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 RADHA (000000)
12 DEPALPUR MP-23-001-084-001/537-A
(KALI BILLOD) 		1723001000NRG23030520220018667 03/05/2022 NIRAJ 1723001WL001947 NIRAJ 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 NIRAJ (000000)
13 DEPALPUR MP-23-001-084-001/537-B
(KALI BILLOD) 		1723001000NRG23030520220018668 03/05/2022 RAJU 1723001WL001947 RAJU 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 RAJU (000000)
14 DEPALPUR MP-23-001-084-001/693
(KALI BILLOD) 		1723001000NRG23030520220018671 03/05/2022 RAMI 1723001WL001947 RAMI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 RAMI (000000)
15 DEPALPUR MP-23-001-084-001/694
(KALI BILLOD) 		1723001000NRG23030520220018672 03/05/2022 MAMTA 1723001WL001947 MAMTA 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 MAMTA (000000)
16 DEPALPUR MP-23-001-084-001/695
(KALI BILLOD) 		1723001000NRG23030520220018673 03/05/2022 MANJU 1723001WL001947 MANJU 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 MANJU (000000)
17 DEPALPUR MP-23-001-084-001/696
(KALI BILLOD) 		1723001000NRG23030520220018674 03/05/2022 RAVI 1723001WL001947 RAVI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 RAVI (000000)
18 DEPALPUR MP-23-001-084-001/697
(KALI BILLOD) 		1723001000NRG23030520220018675 03/05/2022 BALI 1723001WL001947 BALI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 BALI (000000)
19 DEPALPUR MP-23-001-084-001/698
(KALI BILLOD) 		1723001000NRG23030520220018676 03/05/2022 JYOTI 1723001WL001947 JYOTI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 JYOTI (000000)
20 DEPALPUR MP-23-001-084-001/700
(KALI BILLOD) 		1723001000NRG23030520220018677 03/05/2022 MAYA 1723001WL001947 MAYA 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 MAYA (000000)
21 DEPALPUR MP-23-001-084-001/701
(KALI BILLOD) 		1723001000NRG23030520220018678 03/05/2022 RAJU 1723001WL001947 RAJU 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 RAJU (000000)
22 DEPALPUR MP-23-001-084-001/702
(KALI BILLOD) 		1723001000NRG23030520220018679 03/05/2022 KAMAL MAVI 1723001WL001947 KAMAL MAVI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 KAMALMAVI (000000)
23 DEPALPUR MP-23-001-084-001/703
(KALI BILLOD) 		1723001000NRG23030520220018680 03/05/2022 GEETA 1723001WL001947 GEETA 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 GEETA (000000)
24 DEPALPUR MP-23-001-084-001/704
(KALI BILLOD) 		1723001000NRG23030520220018681 03/05/2022 kallu 1723001WL001947 kallu 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 kallu (000000)
25 DEPALPUR MP-23-001-084-001/705
(KALI BILLOD) 		1723001000NRG23030520220018682 03/05/2022 guddi 1723001WL001947 guddi 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 guddi (000000)
26 DEPALPUR MP-23-001-084-001/706
(KALI BILLOD) 		1723001000NRG23030520220018683 03/05/2022 lalita 1723001WL001947 lalita 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 lalita (000000)
27 DEPALPUR MP-23-001-084-001/707
(KALI BILLOD) 		1723001000NRG23030520220018684 03/05/2022 pooja 1723001WL001947 pooja 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 pooja (000000)
28 DEPALPUR MP-23-001-084-001/710
(KALI BILLOD) 		1723001000NRG23030520220018685 03/05/2022 bhuri 1723001WL001947 bhuri 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 bhuri (000000)
29 DEPALPUR MP-23-001-084-001/711
(KALI BILLOD) 		1723001000NRG23030520220018686 03/05/2022 mehrban 1723001WL001947 mehrban 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 mehrban (000000)
30 DEPALPUR MP-23-001-084-001/712
(KALI BILLOD) 		1723001000NRG23030520220018687 03/05/2022 rakesh 1723001WL001947 rakesh 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678042429 rakesh (000000)
SubTotal 26928 26928
31 DEPALPUR MP-23-001-084-001/652
(KALI BILLOD) 		1723001000NRG23030520220018669 03/05/2022 dungar singh 1723001WL001947 dungar singh 00688 FINO0001001 1224 1224 Processed 13/05/2022 678042429 dungarsingh (000000)
SubTotal 1224 1224
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_030522FTO_96996 Bank of Baroda BARB0DEPALP Depalpur 1224
2 DEPALPUR MP1723001_030522FTO_96996 Bank of India BKID0008813 BETMA 1224
3 DEPALPUR MP1723001_030522FTO_96996 Bank of India BKID0008828 AGRA (DEPALPUR) 2448
4 DEPALPUR MP1723001_030522FTO_96996 Bank of India BKID0008838 DEPALPUR 2448
5 DEPALPUR MP1723001_030522FTO_96996 Canara Bank CNRB0005682 DEPALPUR 1224
6 DEPALPUR MP1723001_030522FTO_96996 Punjab National Bank PUNB0985400 Depalpur 1224
7 DEPALPUR MP1723001_030522FTO_96996 State Bank of India SBIN0013660 BETMA 26928
8 DEPALPUR MP1723001_030522FTO_96996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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