Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090723APB_FTO_156863
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-23-001-023-001/116-A
(FARKODA) 		1723001023NRG24090720230044085 09/07/2023 ANJALI 1723001023WL004518 ANJALI 00032 UTIB0001680 1326 1326 Processed 13/07/2023 843395484 ANJALI AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-023-001/104
(FARKODA) 		1723001023NRG24090720230044084 09/07/2023 Ankit Sharma 1723001023WL004518 Ankit Sharma 00045 BARB0DEPALP 1326 1326 Processed 13/07/2023 843395484 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-023-001/240
(FARKODA) 		1723001023NRG24090720230044101 09/07/2023 urmilla bai 1723001023WL004518 urmilla bai 00048 BKID0008812 1326 1326 Processed 13/07/2023 843395484 urmillabai BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-093-001/106
(DEVRAKHEDI) 		1723001000NRG24090720230044263 09/07/2023 lakhan Singh 1723001WL004530 lakhan Singh 00048 BKID0008828 1326 1326 Processed 13/07/2023 843395484 lakhanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-093-001/125-A
(DEVRAKHEDI) 		1723001000NRG24090720230044265 09/07/2023 Kamalsingh Premsingh 1723001WL004530 Kamalsingh Premsingh 00048 BKID0008828 1326 1326 Processed 13/07/2023 843395484 KamalsinghPremsingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEPALPUR MP-23-001-093-001/125-B
(DEVRAKHEDI) 		1723001000NRG24090720230044266 09/07/2023 TOFHANSINGH PREMSINGH 1723001WL004530 TOFHANSINGH PREMSINGH 00048 BKID0008828 1326 1326 Processed 13/07/2023 843395484 TOFHANSINGHPREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEPALPUR MP-23-001-093-001/55
(DEVRAKHEDI) 		1723001000NRG24090720230044268 09/07/2023 DINESH RUGNATH 1723001WL004530 DINESH RUGNATH 00048 BKID0008828 1326 1326 Rejected 15/07/2023 843395484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DEPALPUR MP-23-001-093-001/7
(DEVRAKHEDI) 		1723001000NRG24090720230044269 09/07/2023 BHERUSINGH LAKSHMAN 1723001WL004530 BHERUSINGH LAKSHMAN 00048 BKID0008828 1326 1326 Processed 13/07/2023 843395484 BHERUSINGHLAKSHMAN BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-093-001/7
(DEVRAKHEDI) 		1723001000NRG24090720230044270 09/07/2023 bhuri bai 1723001WL004530 bhuri bai 00048 BKID0008828 1326 1326 Processed 13/07/2023 843395484 bhuribai BANK OF INDIA(508505)
SubTotal 7956 7956
10 DEPALPUR MP-23-001-049-002/37
(KALMER) 		1723001000NRG24090720230044349 09/07/2023 Narsing 1723001WL004533 Narsing 00048 BKID0008838 1547 1547 Processed 13/07/2023 843395484 Narsing BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-099-001/28
(HARNASA) 		1723001099NRG24080720230044050 09/07/2023 radheshyam 1723001099WL004516 radheshyam 00048 BKID0008838 1326 1326 Processed 13/07/2023 843395484 radheshyam BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-099-001/28-A
(HARNASA) 		1723001099NRG24080720230044051 09/07/2023 RAMCHANDARA 1723001099WL004516 RAMCHANDARA 00048 BKID0008838 1326 1326 Processed 13/07/2023 843395484 RAMCHANDARA AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEPALPUR MP-23-001-099-002/4
(HARNASA) 		1723001099NRG24080720230044059 09/07/2023 champalal 1723001099WL004516 champalal 00048 BKID0008838 1326 1326 Processed 13/07/2023 843395484 champalal NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001099NRG24080720230044062 09/07/2023 rahul 1723001099WL004516 rahul 00048 BKID0008838 1326 1326 Processed 13/07/2023 843395484 rahul BANK OF INDIA(508505)
SubTotal 6851 6851
15 DEPALPUR MP-23-001-093-001/113
(DEVRAKHEDI) 		1723001000NRG24090720230044264 09/07/2023 Vishnu 1723001WL004530 Vishnu 00048 BKID0008855 1326 1326 Processed 13/07/2023 843395484 Vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-093-001/18
(DEVRAKHEDI) 		1723001000NRG24090720230044267 09/07/2023 Vinod 1723001WL004530 Vinod 00048 BKID0008855 1326 1326 Processed 13/07/2023 843395484 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEPALPUR MP-23-001-093-001/89
(DEVRAKHEDI) 		1723001000NRG24090720230044271 09/07/2023 ANJALI 1723001WL004530 ANJALI 00048 BKID0008855 1326 1326 Processed 13/07/2023 843395484 ANJALI BANK OF INDIA(508505)
SubTotal 3978 3978
18 DEPALPUR MP-23-001-023-001/102
(FARKODA) 		1723001023NRG24090720230044080 09/07/2023 UMRAVBAI 1723001023WL004518 UMRAVBAI 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 UMRAVBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-023-001/102-A
(FARKODA) 		1723001023NRG24090720230044081 09/07/2023 GOVIND CHOUDHARI 1723001023WL004518 GOVIND CHOUDHARI 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 GOVINDCHOUDHARI STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-023-001/104
(FARKODA) 		1723001023NRG24090720230044083 09/07/2023 Lalit 1723001023WL004518 Lalit 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 Lalit CENTRAL BANK OF INDIA(607115)
21 DEPALPUR MP-23-001-023-001/119-D
(FARKODA) 		1723001023NRG24090720230044086 09/07/2023 RAHUL PARMAR 1723001023WL004518 RAHUL PARMAR 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 RAHULPARMAR CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-023-001/120
(FARKODA) 		1723001023NRG24090720230044087 09/07/2023 BAJI BAI 1723001023WL004518 BAJI BAI 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 BAJIBAI CENTRAL BANK OF INDIA(607115)
23 DEPALPUR MP-23-001-023-001/134-A
(FARKODA) 		1723001023NRG24090720230044088 09/07/2023 Chiman 1723001023WL004518 Chiman 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 Chiman CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-023-001/146
(FARKODA) 		1723001023NRG24090720230044089 09/07/2023 Rajaram ajmera 1723001023WL004518 Rajaram ajmera 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 Rajaramajmera CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-023-001/176
(FARKODA) 		1723001023NRG24090720230044119 09/07/2023 bhuri bai 1723001023WL004519 bhuri bai 00089 CBIN0282250 1547 1547 Processed 13/07/2023 843395484 bhuribai CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-023-001/176
(FARKODA) 		1723001023NRG24090720230044120 09/07/2023 radha bai 1723001023WL004519 radha bai 00089 CBIN0282250 1547 1547 Processed 13/07/2023 843395484 radhabai CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-023-001/2-A
(FARKODA) 		1723001023NRG24090720230044092 09/07/2023 MUESH SONGARA 1723001023WL004518 MUESH SONGARA 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 MUESHSONGARA CENTRAL BANK OF INDIA(607115)
28 DEPALPUR MP-23-001-023-001/205
(FARKODA) 		1723001023NRG24090720230044093 09/07/2023 maya bai 1723001023WL004518 maya bai 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 mayabai CENTRAL BANK OF INDIA(607115)
29 DEPALPUR MP-23-001-023-001/205-A
(FARKODA) 		1723001023NRG24090720230044094 09/07/2023 DILIPSINGH BABUSINGH 1723001023WL004518 DILIPSINGH BABUSINGH 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 DILIPSINGHBABUSINGH CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-023-001/205-A
(FARKODA) 		1723001023NRG24090720230044095 09/07/2023 MANJU BAI 1723001023WL004518 MANJU BAI 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
31 DEPALPUR MP-23-001-023-001/231
(FARKODA) 		1723001023NRG24090720230044097 09/07/2023 ishwar 1723001023WL004518 ishwar 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 ishwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 DEPALPUR MP-23-001-023-001/231
(FARKODA) 		1723001023NRG24090720230044098 09/07/2023 REEN BAI 1723001023WL004518 REEN BAI 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 REENBAI CENTRAL BANK OF INDIA(607115)
33 DEPALPUR MP-23-001-023-001/233
(FARKODA) 		1723001023NRG24090720230044099 09/07/2023 gataa bai 1723001023WL004518 gataa bai 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 gataabai CENTRAL BANK OF INDIA(607115)
34 DEPALPUR MP-23-001-023-001/240
(FARKODA) 		1723001023NRG24090720230044100 09/07/2023 Lalsingh 1723001023WL004518 Lalsingh 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 Lalsingh PUNJAB NATIONAL BANK(508568)
35 DEPALPUR MP-23-001-023-001/251
(FARKODA) 		1723001023NRG24090720230044102 09/07/2023 santosh 1723001023WL004518 santosh 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 santosh BANK OF BARODA(606985)
36 DEPALPUR MP-23-001-023-001/266-A
(FARKODA) 		1723001023NRG24090720230044103 09/07/2023 SUMITRA BAI 1723001023WL004518 SUMITRA BAI 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 SUMITRABAI CENTRAL BANK OF INDIA(607115)
37 DEPALPUR MP-23-001-023-001/282
(FARKODA) 		1723001023NRG24090720230044104 09/07/2023 Vashudev 1723001023WL004518 Vashudev 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 Vashudev NARMADA JHABUA GRAMIN BANK(508515)
38 DEPALPUR MP-23-001-023-001/282-A
(FARKODA) 		1723001023NRG24090720230044105 09/07/2023 ARJUN 1723001023WL004518 ARJUN 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 ARJUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 DEPALPUR MP-23-001-023-001/327
(FARKODA) 		1723001023NRG24090720230044106 09/07/2023 dhulanath 1723001023WL004518 dhulanath 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 dhulanath BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-023-001/381
(FARKODA) 		1723001023NRG24090720230044107 09/07/2023 Sangita Bai 1723001023WL004518 Sangita Bai 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 SangitaBai CENTRAL BANK OF INDIA(607115)
41 DEPALPUR MP-23-001-023-001/386
(FARKODA) 		1723001023NRG24090720230044108 09/07/2023 KOMAL 1723001023WL004518 KOMAL 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 KOMAL BANK OF BARODA(606985)
42 DEPALPUR MP-23-001-023-001/386-B
(FARKODA) 		1723001023NRG24090720230044109 09/07/2023 DEEPAK BANJIYA 1723001023WL004518 DEEPAK BANJIYA 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 DEEPAKBANJIYA CENTRAL BANK OF INDIA(607115)
43 DEPALPUR MP-23-001-023-001/388
(FARKODA) 		1723001023NRG24090720230044110 09/07/2023 UMESH 1723001023WL004518 UMESH 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 UMESH STATE BANK OF INDIA(508548)
44 DEPALPUR MP-23-001-023-001/400
(FARKODA) 		1723001023NRG24090720230044111 09/07/2023 BHERULAL 1723001023WL004518 BHERULAL 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 BHERULAL CENTRAL BANK OF INDIA(607115)
45 DEPALPUR MP-23-001-023-001/435
(FARKODA) 		1723001023NRG24090720230044112 09/07/2023 DUNGR SINGH 1723001023WL004518 DUNGR SINGH 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 DUNGRSINGH CENTRAL BANK OF INDIA(607115)
46 DEPALPUR MP-23-001-023-001/440
(FARKODA) 		1723001023NRG24090720230044113 09/07/2023 ROHIT JAT 1723001023WL004518 ROHIT JAT 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 ROHITJAT UNION BANK OF INDIA(508500)
47 DEPALPUR MP-23-001-023-001/56
(FARKODA) 		1723001023NRG24090720230044114 09/07/2023 Pavan 1723001023WL004518 Pavan 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 Pavan NARMADA JHABUA GRAMIN BANK(508515)
48 DEPALPUR MP-23-001-023-001/61-D
(FARKODA) 		1723001023NRG24090720230044115 09/07/2023 SEEMA 1723001023WL004518 SEEMA 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 SEEMA CENTRAL BANK OF INDIA(607115)
49 DEPALPUR MP-23-001-023-001/79-A
(FARKODA) 		1723001023NRG24090720230044116 09/07/2023 Rohit 1723001023WL004518 Rohit 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 Rohit CENTRAL BANK OF INDIA(607115)
50 DEPALPUR MP-23-001-023-001/85
(FARKODA) 		1723001023NRG24090720230044117 09/07/2023 Jagdish 1723001023WL004518 Jagdish 00089 CBIN0282250 1326 1326 Processed 13/07/2023 843395484 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 44200 44200
51 DEPALPUR MP-23-001-099-001/32-B
(HARNASA) 		1723001099NRG24080720230044052 09/07/2023 sandeep 1723001099WL004516 sandeep 00354 PUNB0985400 1326 1326 Processed 13/07/2023 843395484 sandeep PUNJAB NATIONAL BANK(508568)
52 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001099NRG24080720230044061 09/07/2023 rameshwar 1723001099WL004516 rameshwar 00354 PUNB0985400 1326 1326 Processed 13/07/2023 843395484 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001099NRG24080720230044053 09/07/2023 Dinesh 1723001099WL004516 Dinesh 00415 SBIN0010801 1326 1326 Processed 13/07/2023 843395484 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 DEPALPUR MP-23-001-023-001/224
(FARKODA) 		1723001023NRG24090720230044096 09/07/2023 ashik shah 1723001023WL004518 ashik shah 00415 SBIN0017106 1326 1326 Processed 13/07/2023 843395484 ashikshah CENTRAL BANK OF INDIA(607115)
55 DEPALPUR MP-23-001-023-001/96
(FARKODA) 		1723001023NRG24090720230044118 09/07/2023 kamal 1723001023WL004518 kamal 00415 SBIN0017106 1326 1326 Processed 13/07/2023 843395484 kamal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 DEPALPUR MP-23-001-023-001/196
(FARKODA) 		1723001023NRG24090720230044091 09/07/2023 BHURIBAI 1723001023WL004518 BHURIBAI 00697 BKID0MG0436 1326 1326 Processed 13/07/2023 843395484 BHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090723APB_FTO_156863 AXIS BANK UTIB0001680 A B ROAD INDORE 1326
2 DEPALPUR MP1723001_090723APB_FTO_156863 Bank of Baroda BARB0DEPALP Depalpur 1326
3 DEPALPUR MP1723001_090723APB_FTO_156863 Bank of India BKID0008812 GAUTAMPURA 1326
4 DEPALPUR MP1723001_090723APB_FTO_156863 Bank of India BKID0008828 AGRA (DEPALPUR) 7956
5 DEPALPUR MP1723001_090723APB_FTO_156863 Bank of India BKID0008838 DEPALPUR 6851
6 DEPALPUR MP1723001_090723APB_FTO_156863 Bank of India BKID0008855 ATAHEDA 3978
7 DEPALPUR MP1723001_090723APB_FTO_156863 Central Bank Of India CBIN0282250 GOKULPUR 44200
8 DEPALPUR MP1723001_090723APB_FTO_156863 Punjab National Bank PUNB0985400 Depalpur 2652
9 DEPALPUR MP1723001_090723APB_FTO_156863 State Bank of India SBIN0010801 DEPALPUR 1326
10 DEPALPUR MP1723001_090723APB_FTO_156863 State Bank of India SBIN0017106 Gautampura 2652
11 DEPALPUR MP1723001_090723APB_FTO_156863 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1326

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