Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260522FTO_153505
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-23-001-078-001/349
(SALAMPUR) 		1723001000NRG23260520220040203 26/05/2022 PAWAN 1723001WL003793 PAWAN 00045 BARB0ANNAPU 408 408 Processed 02/06/2022 116589413 PAWAN (000000)
SubTotal 408 408
2 DEPALPUR MP-23-001-078-001/277
(SALAMPUR) 		1723001000NRG23260520220040198 26/05/2022 MAHESH RAMESH 1723001WL003793 MAHESH RAMESH 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 MAHESHRAMESH (000000)
3 DEPALPUR MP-23-001-078-001/303
(SALAMPUR) 		1723001000NRG23260520220040199 26/05/2022 Sevanti bai 1723001WL003793 Sevanti bai 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 Sevantibai (000000)
4 DEPALPUR MP-23-001-078-001/319
(SALAMPUR) 		1723001000NRG23260520220040200 26/05/2022 GOPAL JADHAV 1723001WL003793 GOPAL JADHAV 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 GOPALJADHAV (000000)
5 DEPALPUR MP-23-001-078-001/321
(SALAMPUR) 		1723001000NRG23260520220040201 26/05/2022 KRASHNA BAI 1723001WL003793 KRASHNA BAI 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 KRASHNABAI (000000)
6 DEPALPUR MP-23-001-078-001/346
(SALAMPUR) 		1723001000NRG23260520220040202 26/05/2022 DILIP SOMAJI RATHORE 1723001WL003793 DILIP SOMAJI RATHORE 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 DILIPSOMAJIRATHORE (000000)
7 DEPALPUR MP-23-001-078-001/350
(SALAMPUR) 		1723001000NRG23260520220040204 26/05/2022 Anita 1723001WL003793 Anita 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 Anita (000000)
8 DEPALPUR MP-23-001-078-001/353
(SALAMPUR) 		1723001000NRG23260520220040205 26/05/2022 Jyoti kedar 1723001WL003793 Jyoti kedar 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 Jyotikedar (000000)
9 DEPALPUR MP-23-001-078-001/354
(SALAMPUR) 		1723001000NRG23260520220040206 26/05/2022 Sunita 1723001WL003793 Sunita 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 Sunita (000000)
10 DEPALPUR MP-23-001-078-001/357
(SALAMPUR) 		1723001000NRG23260520220040207 26/05/2022 Chinta 1723001WL003793 Chinta 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 Chinta (000000)
11 DEPALPUR MP-23-001-078-001/358
(SALAMPUR) 		1723001000NRG23260520220040208 26/05/2022 Ravi Nayak 1723001WL003793 Ravi Nayak 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 RaviNayak (000000)
12 DEPALPUR MP-23-001-078-001/360
(SALAMPUR) 		1723001000NRG23260520220040209 26/05/2022 Kavita 1723001WL003793 Kavita 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 Kavita (000000)
13 DEPALPUR MP-23-001-078-001/409
(SALAMPUR) 		1723001000NRG23260520220040211 26/05/2022 RAMESH 1723001WL003793 RAMESH 00048 BKID0008813 408 408 Processed 02/06/2022 116589413 RAMESH (000000)
SubTotal 4896 4896
14 DEPALPUR MP-23-001-078-001/242
(SALAMPUR) 		1723001000NRG23260520220040196 26/05/2022 SUNITA BAI 1723001WL003793 SUNITA BAI 00089 CBIN0280768 408 408 Processed 02/06/2022 116589413 SUNITABAI (000000)
SubTotal 408 408
15 DEPALPUR MP-23-001-078-001/100
(SALAMPUR) 		1723001000NRG23260520220040193 26/05/2022 Vishnu ramesh 1723001WL003793 Vishnu ramesh 00415 SBIN0013660 408 408 Processed 02/06/2022 116589413 Vishnuramesh (000000)
SubTotal 408 408
16 DEPALPUR MP-23-001-078-001/408
(SALAMPUR) 		1723001000NRG23260520220040210 26/05/2022 PAPI MUKESH 1723001WL003793 PAPI MUKESH 00688 FINO0001001 408 408 Processed 02/06/2022 116589413 PAPIMUKESH (000000)
17 DEPALPUR MP-23-001-078-001/410
(SALAMPUR) 		1723001000NRG23260520220040212 26/05/2022 JITENDRA 1723001WL003793 JITENDRA 00688 FINO0001001 408 408 Processed 02/06/2022 116589413 JITENDRA (000000)
18 DEPALPUR MP-23-001-078-001/411
(SALAMPUR) 		1723001000NRG23260520220040213 26/05/2022 ANITA BAI 1723001WL003793 ANITA BAI 00688 FINO0001001 408 408 Processed 02/06/2022 116589413 ANITABAI (000000)
19 DEPALPUR MP-23-001-078-001/414
(SALAMPUR) 		1723001000NRG23260520220040214 26/05/2022 VIJAY 1723001WL003793 VIJAY 00688 FINO0001001 408 408 Processed 02/06/2022 116589413 VIJAY (000000)
SubTotal 1632 1632
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260522FTO_153505 Bank of Baroda BARB0ANNAPU ANNAPURNA ROAD,INDORE 408
2 DEPALPUR MP1723001_260522FTO_153505 Bank of India BKID0008813 BETMA 4896
3 DEPALPUR MP1723001_260522FTO_153505 Central Bank Of India CBIN0280768 DIGTHAN 408
4 DEPALPUR MP1723001_260522FTO_153505 State Bank of India SBIN0013660 BETMA 408
5 DEPALPUR MP1723001_260522FTO_153505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632

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