Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180923APB_FTO_271614
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-23-001-045-002/485
(TAKIPURA) 		1723001000NRG24180920230087739 18/09/2023 LAKHAN 1723001WL009438 LAKHAN 00045 BARB0DEPALP 1326 1326 Processed 10/11/2023 309518074 LAKHAN BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-052-001/227-A
(JALODIYA PANTH) 		1723001000NRG24180920230087802 18/09/2023 KRISHNACHAND 1723001WL009445 KRISHNACHAND 00045 BARB0DEPALP 1326 1326 Processed 10/11/2023 309518074 KRISHNACHAND BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-063-002/214
(SANAWADA) 		1723001063NRG24180920230087870 18/09/2023 Devkaran 1723001063WL009452 Devkaran 00048 BKID0008813 828 828 Processed 10/11/2023 309518074 Devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-063-002/71
(SANAWADA) 		1723001063NRG24180920230087871 18/09/2023 radhesyam 1723001063WL009452 radhesyam 00048 BKID0008813 828 828 Processed 10/11/2023 309518074 radhesyam BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-063-002/85
(SANAWADA) 		1723001063NRG24180920230087872 18/09/2023 rajesh 1723001063WL009452 rajesh 00048 BKID0008813 828 828 Processed 10/11/2023 309518074 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-063-002/98-A
(SANAWADA) 		1723001063NRG24180920230087873 18/09/2023 Devkarn 1723001063WL009452 Devkarn 00048 BKID0008813 828 828 Processed 10/11/2023 309518074 Devkarn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3312 3312
7 DEPALPUR MP-23-001-041-001/211
(USHAPURA) 		1723001000NRG24180920230087806 18/09/2023 yaswant 1723001WL009446 yaswant 00048 BKID0008828 884 884 Processed 10/11/2023 309518074 yaswant INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-041-002/118
(USHAPURA) 		1723001000NRG24180920230087769 18/09/2023 JITENDRA 1723001WL009443 JITENDRA 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 JITENDRA BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-041-002/139
(USHAPURA) 		1723001000NRG24180920230087770 18/09/2023 NARENDRA 1723001WL009443 NARENDRA 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 NARENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-041-002/182
(USHAPURA) 		1723001000NRG24180920230087771 18/09/2023 Kamal 1723001WL009443 Kamal 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 Kamal BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-041-002/214
(USHAPURA) 		1723001000NRG24180920230087772 18/09/2023 sanjay 1723001WL009443 sanjay 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 sanjay CANARA BANK(508532)
12 DEPALPUR MP-23-001-041-002/217
(USHAPURA) 		1723001000NRG24180920230087774 18/09/2023 SUNIL 1723001WL009443 SUNIL 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 SUNIL CANARA BANK(508532)
13 DEPALPUR MP-23-001-041-002/218
(USHAPURA) 		1723001000NRG24180920230087775 18/09/2023 ANIL MANSINGH 1723001WL009443 ANIL MANSINGH 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 ANILMANSINGH CANARA BANK(508532)
14 DEPALPUR MP-23-001-041-002/232
(USHAPURA) 		1723001000NRG24180920230087776 18/09/2023 PANNALAL MUKUND 1723001WL009443 PANNALAL MUKUND 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 PANNALALMUKUND BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-041-002/237
(USHAPURA) 		1723001000NRG24180920230087778 18/09/2023 DINESH BABULAL 1723001WL009443 DINESH BABULAL 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 DINESHBABULAL BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-041-002/284
(USHAPURA) 		1723001000NRG24180920230087779 18/09/2023 ARJUN PARMAR 1723001WL009443 ARJUN PARMAR 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 ARJUNPARMAR BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-041-002/287
(USHAPURA) 		1723001000NRG24180920230087780 18/09/2023 GABBAR BANESINGH 1723001WL009443 GABBAR BANESINGH 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 GABBARBANESINGH BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-041-002/291
(USHAPURA) 		1723001000NRG24180920230087781 18/09/2023 MANSINGH GORDHAN 1723001WL009443 MANSINGH GORDHAN 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 MANSINGHGORDHAN BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-041-002/63
(USHAPURA) 		1723001000NRG24180920230087782 18/09/2023 UNKAR BAPUJI 1723001WL009443 UNKAR BAPUJI 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 UNKARBAPUJI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-041-002/64-C
(USHAPURA) 		1723001000NRG24180920230087783 18/09/2023 KALU BABULAL 1723001WL009443 KALU BABULAL 00048 BKID0008828 1105 1105 Processed 10/11/2023 309518074 KALUBABULAL BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-100-001/88-B
(HASNABAD) 		1723001000NRG24180920230087859 18/09/2023 hatam ali 1723001WL009449 hatam ali 00048 BKID0008828 221 221 Processed 10/11/2023 309518074 hatamali BANK OF INDIA(508505)
SubTotal 15470 15470
22 DEPALPUR MP-23-001-045-002/297
(TAKIPURA) 		1723001000NRG24180920230087725 18/09/2023 mahesh 1723001WL009438 mahesh 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 mahesh BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-045-002/299
(TAKIPURA) 		1723001000NRG24180920230087726 18/09/2023 kamal 1723001WL009438 kamal 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 kamal STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-045-002/304
(TAKIPURA) 		1723001000NRG24180920230087727 18/09/2023 laxman 1723001WL009438 laxman 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 laxman FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-045-002/319
(TAKIPURA) 		1723001000NRG24180920230087728 18/09/2023 amarsingh 1723001WL009438 amarsingh 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 amarsingh BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-045-002/330
(TAKIPURA) 		1723001000NRG24180920230087730 18/09/2023 sugan 1723001WL009438 sugan 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 sugan BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-045-002/336
(TAKIPURA) 		1723001000NRG24180920230087732 18/09/2023 SARADAR 1723001WL009438 SARADAR 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 SARADAR BANK OF BARODA(606985)
28 DEPALPUR MP-23-001-045-002/417
(TAKIPURA) 		1723001000NRG24180920230087734 18/09/2023 rajesh 1723001WL009438 rajesh 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 rajesh BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-045-002/434
(TAKIPURA) 		1723001000NRG24180920230087736 18/09/2023 pappu 1723001WL009438 pappu 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 pappu FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-045-002/451
(TAKIPURA) 		1723001000NRG24180920230087737 18/09/2023 POOJA 1723001WL009438 POOJA 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 POOJA BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-045-002/459
(TAKIPURA) 		1723001000NRG24180920230087738 18/09/2023 RAHUL 1723001WL009438 RAHUL 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 RAHUL BANK OF BARODA(606985)
32 DEPALPUR MP-23-001-045-002/496
(TAKIPURA) 		1723001000NRG24180920230087740 18/09/2023 parvati bai 1723001WL009438 parvati bai 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 parvatibai BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-045-002/509
(TAKIPURA) 		1723001000NRG24180920230087741 18/09/2023 gajraj 1723001WL009438 gajraj 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 gajraj BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-045-002/95
(TAKIPURA) 		1723001000NRG24180920230087745 18/09/2023 Antr 1723001WL009438 Antr 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 Antr BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-052-001/102-A
(JALODIYA PANTH) 		1723001000NRG24180920230087797 18/09/2023 Govrdhan 1723001WL009445 Govrdhan 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 Govrdhan BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-052-001/102-A
(JALODIYA PANTH) 		1723001000NRG24180920230087798 18/09/2023 Sadhna 1723001WL009445 Sadhna 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 Sadhna BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-052-001/102-B
(JALODIYA PANTH) 		1723001000NRG24180920230087799 18/09/2023 Balaram Kashiram 1723001WL009445 Balaram Kashiram 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 BalaramKashiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 DEPALPUR MP-23-001-052-001/139-A
(JALODIYA PANTH) 		1723001000NRG24180920230087800 18/09/2023 Dharmendra parihar 1723001WL009445 Dharmendra parihar 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 Dharmendraparihar BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-052-001/152-A
(JALODIYA PANTH) 		1723001000NRG24180920230087801 18/09/2023 Sachin 1723001WL009445 Sachin 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 Sachin BANK OF BARODA(606985)
40 DEPALPUR MP-23-001-052-001/292
(JALODIYA PANTH) 		1723001000NRG24180920230087805 18/09/2023 Rajesh 1723001WL009445 Rajesh 00048 BKID0008838 1326 1326 Processed 10/11/2023 309518074 Rajesh HDFC BANK LTD(607152)
SubTotal 25194 25194
41 DEPALPUR MP-23-001-093-002/11-B
(DEVRAKHEDI) 		1723001000NRG24180920230087913 18/09/2023 geeta bai 1723001WL009460 geeta bai 00048 BKID0008855 1326 1326 Processed 10/11/2023 309518074 geetabai BANK OF INDIA(508505)
42 DEPALPUR MP-23-001-093-002/26
(DEVRAKHEDI) 		1723001000NRG24180920230087916 18/09/2023 laxmi bai 1723001WL009460 laxmi bai 00048 BKID0008855 1326 1326 Processed 10/11/2023 309518074 laxmibai BANK OF INDIA(508505)
SubTotal 2652 2652
43 DEPALPUR MP-23-001-045-002/334
(TAKIPURA) 		1723001000NRG24180920230087731 18/09/2023 lakhan 1723001WL009438 lakhan 00354 PUNB0985400 1326 1326 Processed 10/11/2023 309518074 lakhan BANK OF BARODA(606985)
44 DEPALPUR MP-23-001-045-002/428
(TAKIPURA) 		1723001000NRG24180920230087735 18/09/2023 RAJESH 1723001WL009438 RAJESH 00354 PUNB0985400 1326 1326 Processed 10/11/2023 309518074 RAJESH BANK OF INDIA(508505)
SubTotal 2652 2652
45 DEPALPUR MP-23-001-045-002/337
(TAKIPURA) 		1723001000NRG24180920230087733 18/09/2023 jagdish 1723001WL009438 jagdish 00415 SBIN0010801 1326 1326 Processed 10/11/2023 309518074 jagdish BANK OF INDIA(508505)
46 DEPALPUR MP-23-001-052-001/1
(JALODIYA PANTH) 		1723001000NRG24180920230087796 18/09/2023 Sitaram 1723001WL009445 Sitaram 00415 SBIN0010801 1326 1326 Processed 10/11/2023 309518074 Sitaram BANK OF INDIA(508505)
47 DEPALPUR MP-23-001-052-001/227-A
(JALODIYA PANTH) 		1723001000NRG24180920230087803 18/09/2023 Kiran 1723001WL009445 Kiran 00415 SBIN0010801 1326 1326 Processed 10/11/2023 309518074 Kiran BANK OF BARODA(606985)
SubTotal 3978 3978
48 DEPALPUR MP-23-001-063-001/149-a
(SANAWADA) 		1723001063NRG24180920230087868 18/09/2023 Dilip 1723001063WL009452 Dilip 00415 SBIN0013660 828 828 Processed 10/11/2023 309518074 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
49 DEPALPUR MP-23-001-063-002/207
(SANAWADA) 		1723001063NRG24180920230087869 18/09/2023 Pavitrabai 1723001063WL009452 Pavitrabai 00415 SBIN0013660 828 828 Processed 10/11/2023 309518074 Pavitrabai STATE BANK OF INDIA(508548)
SubTotal 1656 1656
50 DEPALPUR MP-23-001-045-001/343
(TAKIPURA) 		1723001000NRG24180920230087723 18/09/2023 maya 1723001WL009438 maya 00415 SBIN0030024 1326 1326 Processed 10/11/2023 309518074 maya STATE BANK OF INDIA(508548)
51 DEPALPUR MP-23-001-045-001/503
(TAKIPURA) 		1723001000NRG24180920230087724 18/09/2023 ray singh 1723001WL009438 ray singh 00415 SBIN0030024 1326 1326 Processed 10/11/2023 309518074 raysingh STATE BANK OF INDIA(508548)
52 DEPALPUR MP-23-001-045-002/327
(TAKIPURA) 		1723001000NRG24180920230087729 18/09/2023 rajesh 1723001WL009438 rajesh 00415 SBIN0030024 1326 1326 Processed 10/11/2023 309518074 rajesh STATE BANK OF INDIA(508548)
53 DEPALPUR MP-23-001-100-001/45
(HASNABAD) 		1723001000NRG24180920230087858 18/09/2023 Bhuru 1723001WL009449 Bhuru 00415 SBIN0030024 221 221 Processed 10/11/2023 309518074 Bhuru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
54 DEPALPUR MP-23-001-041-002/215
(USHAPURA) 		1723001000NRG24180920230087773 18/09/2023 VISHAL 1723001WL009443 VISHAL 00462 UCBA0002313 1105 1105 Processed 10/11/2023 309518074 VISHAL CANARA BANK(508532)
SubTotal 1105 1105
55 DEPALPUR MP-23-001-045-002/516
(TAKIPURA) 		1723001000NRG24180920230087743 18/09/2023 Teju 1723001WL009438 Teju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518074 Teju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 DEPALPUR MP-23-001-045-002/510
(TAKIPURA) 		1723001000NRG24180920230087742 18/09/2023 VIDYA CHAVDA 1723001WL009438 VIDYA CHAVDA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309518074 VIDYACHAVDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 65522 65522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180923APB_FTO_271614 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_180923APB_FTO_271614 Bank of India BKID0008813 BETMA 3312
3 DEPALPUR MP1723001_180923APB_FTO_271614 Bank of India BKID0008828 AGRA (DEPALPUR) 15470
4 DEPALPUR MP1723001_180923APB_FTO_271614 Bank of India BKID0008838 DEPALPUR 25194
5 DEPALPUR MP1723001_180923APB_FTO_271614 Bank of India BKID0008855 ATAHEDA 2652
6 DEPALPUR MP1723001_180923APB_FTO_271614 Punjab National Bank PUNB0985400 Depalpur 2652
7 DEPALPUR MP1723001_180923APB_FTO_271614 State Bank of India SBIN0010801 DEPALPUR 3978
8 DEPALPUR MP1723001_180923APB_FTO_271614 State Bank of India SBIN0013660 BETMA 1656
9 DEPALPUR MP1723001_180923APB_FTO_271614 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 4199
10 DEPALPUR MP1723001_180923APB_FTO_271614 UCO Bank UCBA0002313 HATOD 1105
11 DEPALPUR MP1723001_180923APB_FTO_271614 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 DEPALPUR MP1723001_180923APB_FTO_271614 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1326

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