Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100522FTO_113107
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-23-001-066-001/131-C
(BORIYA) 		1723001000NRG23100520220024471 10/05/2022 Jitendra chouhan 1723001WL002527 Jitendra chouhan 00045 BARB0DHANNA 1224 1224 Processed 17/05/2022 745503209 Jitendrachouhan (000000)
2 DEPALPUR MP-23-001-066-001/146
(BORIYA) 		1723001000NRG23100520220024473 10/05/2022 Ramprasad 1723001WL002527 Ramprasad 00045 BARB0DHANNA 1224 1224 Processed 17/05/2022 745503209 Ramprasad (000000)
3 DEPALPUR MP-23-001-066-001/155
(BORIYA) 		1723001000NRG23100520220024476 10/05/2022 Anil Makwana 1723001WL002527 Anil Makwana 00045 BARB0DHANNA 1224 1224 Processed 17/05/2022 745503209 AnilMakwana (000000)
4 DEPALPUR MP-23-001-066-001/177
(BORIYA) 		1723001000NRG23100520220024465 10/05/2022 Chita Bai 1723001WL002526 Chita Bai 00045 BARB0DHANNA 1224 1224 Processed 17/05/2022 745503209 ChitaBai (000000)
5 DEPALPUR MP-23-001-066-001/185-B
(BORIYA) 		1723001000NRG23100520220024467 10/05/2022 Sachin Indarsingh 1723001WL002526 Sachin Indarsingh 00045 BARB0DHANNA 1224 1224 Processed 17/05/2022 745503209 SachinIndarsingh (000000)
6 DEPALPUR MP-23-001-066-001/195
(BORIYA) 		1723001000NRG23100520220024481 10/05/2022 Babusingh 1723001WL002527 Babusingh 00045 BARB0DHANNA 1224 1224 Processed 17/05/2022 745503209 Babusingh (000000)
7 DEPALPUR MP-23-001-066-001/205
(BORIYA) 		1723001000NRG23100520220024484 10/05/2022 Chetan Kelwa 1723001WL002527 Chetan Kelwa 00045 BARB0DHANNA 1224 1224 Processed 17/05/2022 745503209 ChetanKelwa (000000)
8 DEPALPUR MP-23-001-066-001/56
(BORIYA) 		1723001000NRG23100520220024485 10/05/2022 Rakesh Chouhan 1723001WL002527 Rakesh Chouhan 00045 BARB0DHANNA 1224 1224 Processed 17/05/2022 745503209 RakeshChouhan (000000)
9 DEPALPUR MP-23-001-098-001/217
(BORSI) 		1723001000NRG23100520220024486 10/05/2022 Sunil Meharban singh 1723001WL002528 Sunil Meharban singh 00045 BARB0DHANNA 1224 1224 Processed 17/05/2022 745503209 SunilMeharbansingh (000000)
SubTotal 11016 11016
10 DEPALPUR MP-23-001-066-001/161-A
(BORIYA) 		1723001000NRG23100520220024477 10/05/2022 Dilip Prakash Makwana 1723001WL002527 Dilip Prakash Makwana 00048 BKID0008813 1224 1224 Processed 17/05/2022 745503209 DilipPrakashMakwana (000000)
SubTotal 1224 1224
11 DEPALPUR MP-23-001-066-001/183-A
(BORIYA) 		1723001000NRG23100520220024466 10/05/2022 Jeevan Chouhan 1723001WL002526 Jeevan Chouhan 00078 CNRB0006490 1224 1224 Processed 18/05/2022 745503209 JeevanChouhan (000000)
SubTotal 1224 1224
12 DEPALPUR MP-23-001-066-001/161-B
(BORIYA) 		1723001000NRG23100520220024478 10/05/2022 Arun 1723001WL002527 Arun 00415 SBIN0013660 1224 1224 Processed 17/05/2022 745503209 Arun (000000)
13 DEPALPUR MP-23-001-066-001/203
(BORIYA) 		1723001000NRG23100520220024483 10/05/2022 Sanjay Makwana 1723001WL002527 Sanjay Makwana 00415 SBIN0013660 1224 1224 Processed 17/05/2022 745503209 SanjayMakwana (000000)
SubTotal 2448 2448
14 DEPALPUR MP-23-001-066-001/131
(BORIYA) 		1723001000NRG23100520220024463 10/05/2022 Radheshyam Chouhan 1723001WL002526 Radheshyam Chouhan 00415 SBIN0030253 1224 1224 Processed 17/05/2022 745503209 RadheshyamChouhan (000000)
SubTotal 1224 1224
15 DEPALPUR MP-23-001-066-001/189-C
(BORIYA) 		1723001000NRG23100520220024480 10/05/2022 Deepak 1723001WL002527 Deepak 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745503209 Deepak (000000)
16 DEPALPUR MP-23-001-066-001/93
(BORIYA) 		1723001000NRG23100520220024468 10/05/2022 Lakhan Rathore 1723001WL002526 Lakhan Rathore 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745503209 LakhanRathore (000000)
SubTotal 2448 2448
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_100522FTO_113107 Bank of Baroda BARB0DHANNA DHANNAD, MP 11016
2 DEPALPUR MP1723001_100522FTO_113107 Bank of India BKID0008813 BETMA 1224
3 DEPALPUR MP1723001_100522FTO_113107 Canara Bank CNRB0006490 BETMA 1224
4 DEPALPUR MP1723001_100522FTO_113107 State Bank of India SBIN0013660 BETMA 2448
5 DEPALPUR MP1723001_100522FTO_113107 State Bank of India SBIN0030253 NAVDAPANTH 1224
6 DEPALPUR MP1723001_100522FTO_113107 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 2448

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