Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110224APB_FTO_460244
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-23-001-052-001/174-B
(JALODIYA PANTH) 		1723001000NRG24110220240155106 11/02/2024 mohit 1723001WL017806 mohit 00045 BARB0ANNAPU 1326 1326 Processed 12/04/2024 303535679 mohit BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-052-001/152-B
(JALODIYA PANTH) 		1723001000NRG24110220240155102 11/02/2024 Manish 1723001WL017806 Manish 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 303535679 Manish BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-052-001/166-A
(JALODIYA PANTH) 		1723001000NRG24110220240155104 11/02/2024 mahesh kailash 1723001WL017806 mahesh kailash 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 303535679 maheshkailash BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-052-001/174-A
(JALODIYA PANTH) 		1723001000NRG24110220240155105 11/02/2024 Sandeep Parihar 1723001WL017806 Sandeep Parihar 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 303535679 SandeepParihar BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-052-001/224
(JALODIYA PANTH) 		1723001000NRG24110220240155114 11/02/2024 Rajesh 1723001WL017806 Rajesh 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 303535679 Rajesh BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-052-001/225
(JALODIYA PANTH) 		1723001000NRG24110220240155115 11/02/2024 Manoj 1723001WL017806 Manoj 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 303535679 Manoj BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-052-001/227-A
(JALODIYA PANTH) 		1723001000NRG24110220240155116 11/02/2024 KRISHNACHAND 1723001WL017806 KRISHNACHAND 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 303535679 KRISHNACHAND BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-052-001/345
(JALODIYA PANTH) 		1723001000NRG24110220240155122 11/02/2024 kamalsingh 1723001WL017806 kamalsingh 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 303535679 kamalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-052-001/98-A
(JALODIYA PANTH) 		1723001000NRG24110220240155127 11/02/2024 KRISHNA PANCHAL 1723001WL017806 KRISHNA PANCHAL 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 303535679 KRISHNAPANCHAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 DEPALPUR MP-23-001-055-002/59
(SIKANDRI) 		1723001000NRG24110220240155092 11/02/2024 vinod 1723001WL017804 vinod 00048 BKID0008818 221 221 Processed 12/04/2024 303535679 vinod IDBI BANK(607095)
SubTotal 221 221
11 DEPALPUR MP-23-001-041-001/271
(USHAPURA) 		1723001000NRG24110220240155094 11/02/2024 SEEMA SOHAN 1723001WL017805 SEEMA SOHAN 00048 BKID0008828 1326 1326 Processed 12/04/2024 303535679 SEEMASOHAN BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-041-001/9-A
(USHAPURA) 		1723001000NRG24110220240155095 11/02/2024 GEETABAI WO MUNSINGH 1723001WL017805 GEETABAI WO MUNSINGH 00048 BKID0008828 1326 1326 Rejected 12/04/2024 303535679 A/c Blocked or Frozen
13 DEPALPUR MP-23-001-041-001/9-C
(USHAPURA) 		1723001000NRG24110220240155096 11/02/2024 BASANTIBAI RAMESH 1723001WL017805 BASANTIBAI RAMESH 00048 BKID0008828 1547 1547 Processed 12/04/2024 303535679 BASANTIBAIRAMESH BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-041-002/27
(USHAPURA) 		1723001000NRG24110220240155097 11/02/2024 SHANTABAI MALKHAN 1723001WL017805 SHANTABAI MALKHAN 00048 BKID0008828 1326 1326 Processed 12/04/2024 303535679 SHANTABAIMALKHAN BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-055-002/228
(SIKANDRI) 		1723001000NRG24110220240155088 11/02/2024 jitendra 1723001WL017804 jitendra 00048 BKID0008828 221 221 Processed 12/04/2024 303535679 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-055-002/243
(SIKANDRI) 		1723001000NRG24110220240155089 11/02/2024 pravin 1723001WL017804 pravin 00048 BKID0008828 221 221 Processed 13/04/2024 303535679 pravin FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-055-002/250
(SIKANDRI) 		1723001000NRG24110220240155090 11/02/2024 puja 1723001WL017804 puja 00048 BKID0008828 221 221 Processed 12/04/2024 303535679 puja BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-055-002/269
(SIKANDRI) 		1723001000NRG24110220240155091 11/02/2024 manish 1723001WL017804 manish 00048 BKID0008828 221 221 Processed 12/04/2024 303535679 manish IDBI BANK(607095)
SubTotal 6409 6409
19 DEPALPUR MP-23-001-052-001/141-A
(JALODIYA PANTH) 		1723001000NRG24110220240155099 11/02/2024 Shekhar Jagdish 1723001WL017806 Shekhar Jagdish 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 ShekharJagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-052-001/144
(JALODIYA PANTH) 		1723001000NRG24110220240155100 11/02/2024 Ramdayal Hiraji 1723001WL017806 Ramdayal Hiraji 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 RamdayalHiraji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-052-001/152-A
(JALODIYA PANTH) 		1723001000NRG24110220240155101 11/02/2024 Sachin 1723001WL017806 Sachin 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 Sachin BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-052-001/175-A
(JALODIYA PANTH) 		1723001000NRG24110220240155107 11/02/2024 LAKHAN 1723001WL017806 LAKHAN 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEPALPUR MP-23-001-052-001/176-A
(JALODIYA PANTH) 		1723001000NRG24110220240155109 11/02/2024 Suresh 1723001WL017806 Suresh 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 Suresh STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-052-001/205
(JALODIYA PANTH) 		1723001000NRG24110220240155112 11/02/2024 Bharat 1723001WL017806 Bharat 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 Bharat BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-052-001/232
(JALODIYA PANTH) 		1723001000NRG24110220240155118 11/02/2024 Shivnarayan 1723001WL017806 Shivnarayan 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 Shivnarayan BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-052-001/233
(JALODIYA PANTH) 		1723001000NRG24110220240155119 11/02/2024 Bhadursingh 1723001WL017806 Bhadursingh 00048 BKID0008838 1326 1326 Processed 13/04/2024 303535679 Bhadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 DEPALPUR MP-23-001-052-001/345-A
(JALODIYA PANTH) 		1723001000NRG24110220240155123 11/02/2024 kailash 1723001WL017806 kailash 00048 BKID0008838 1326 1326 Processed 13/04/2024 303535679 kailash NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-052-001/359
(JALODIYA PANTH) 		1723001000NRG24110220240155124 11/02/2024 Sachin 1723001WL017806 Sachin 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 Sachin BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-052-001/93-B
(JALODIYA PANTH) 		1723001000NRG24110220240155125 11/02/2024 Mahesh 1723001WL017806 Mahesh 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 Mahesh STATE BANK OF INDIA(508548)
30 DEPALPUR MP-23-001-052-001/95-D
(JALODIYA PANTH) 		1723001000NRG24110220240155126 11/02/2024 MANISHA BAI 1723001WL017806 MANISHA BAI 00048 BKID0008838 1326 1326 Processed 12/04/2024 303535679 MANISHABAI INDUSIND BANK(607189)
SubTotal 15912 15912
31 DEPALPUR MP-23-001-052-001/175-B
(JALODIYA PANTH) 		1723001000NRG24110220240155108 11/02/2024 raju bai 1723001WL017806 raju bai 00078 CNRB0005682 1326 1326 Processed 12/04/2024 303535679 rajubai CANARA BANK(508532)
32 DEPALPUR MP-23-001-052-001/333-A
(JALODIYA PANTH) 		1723001000NRG24110220240155120 11/02/2024 SATYNARAYAN 1723001WL017806 SATYNARAYAN 00078 CNRB0005682 1326 1326 Processed 12/04/2024 303535679 SATYNARAYAN CANARA BANK(508532)
SubTotal 2652 2652
33 DEPALPUR MP-23-001-052-001/177-B
(JALODIYA PANTH) 		1723001000NRG24110220240155110 11/02/2024 Bablu 1723001WL017806 Bablu 00354 PUNB0985400 1326 1326 Processed 12/04/2024 303535679 Bablu PUNJAB NATIONAL BANK(508568)
34 DEPALPUR MP-23-001-052-001/204
(JALODIYA PANTH) 		1723001000NRG24110220240155111 11/02/2024 Shreeram 1723001WL017806 Shreeram 00354 PUNB0985400 1326 1326 Processed 12/04/2024 303535679 Shreeram PUNJAB NATIONAL BANK(508568)
35 DEPALPUR MP-23-001-052-001/205-A
(JALODIYA PANTH) 		1723001000NRG24110220240155113 11/02/2024 RAHUL 1723001WL017806 RAHUL 00354 PUNB0985400 1326 1326 Processed 12/04/2024 303535679 RAHUL BANK OF BARODA(606985)
36 DEPALPUR MP-23-001-052-001/231-B
(JALODIYA PANTH) 		1723001000NRG24110220240155117 11/02/2024 Lakhan 1723001WL017806 Lakhan 00354 PUNB0985400 1326 1326 Processed 12/04/2024 303535679 Lakhan BANK OF BARODA(606985)
SubTotal 5304 5304
37 DEPALPUR MP-23-001-052-001/117-B
(JALODIYA PANTH) 		1723001000NRG24110220240155098 11/02/2024 Gokul 1723001WL017806 Gokul 00666 IDFB0041261 1326 1326 Processed 12/04/2024 303535679 Gokul BANK OF BARODA(606985)
38 DEPALPUR MP-23-001-052-001/158-A
(JALODIYA PANTH) 		1723001000NRG24110220240155103 11/02/2024 Sandeep 1723001WL017806 Sandeep 00666 IDFB0041261 1326 1326 Processed 12/04/2024 303535679 Sandeep BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-052-001/334
(JALODIYA PANTH) 		1723001000NRG24110220240155121 11/02/2024 jivan 1723001WL017806 jivan 00666 IDFB0041261 1326 1326 Processed 12/04/2024 303535679 jivan BANK OF BARODA(606985)
SubTotal 3978 3978
40 DEPALPUR MP-23-001-055-002/104
(SIKANDRI) 		1723001000NRG24110220240155087 11/02/2024 Ajay 1723001WL017804 Ajay 00688 FINO0001001 221 221 Processed 13/04/2024 303535679 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
41 DEPALPUR MP-23-001-055-002/87
(SIKANDRI) 		1723001000NRG24110220240155093 11/02/2024 DEVENDRA JAGDEESH PARMAR 1723001WL017804 DEVENDRA JAGDEESH PARMAR 00688 FINO0001446 221 221 Processed 13/04/2024 303535679 DEVENDRAJAGDEESHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110224APB_FTO_460244 Bank of Baroda BARB0ANNAPU ANNAPURNA ROAD,INDORE 1326
2 DEPALPUR MP1723001_110224APB_FTO_460244 Bank of Baroda BARB0DEPALP Depalpur 10608
3 DEPALPUR MP1723001_110224APB_FTO_460244 Bank of India BKID0008818 HATOD 221
4 DEPALPUR MP1723001_110224APB_FTO_460244 Bank of India BKID0008828 AGRA (DEPALPUR) 6409
5 DEPALPUR MP1723001_110224APB_FTO_460244 Bank of India BKID0008838 DEPALPUR 15912
6 DEPALPUR MP1723001_110224APB_FTO_460244 Canara Bank CNRB0005682 DEPALPUR 2652
7 DEPALPUR MP1723001_110224APB_FTO_460244 Punjab National Bank PUNB0985400 Depalpur 5304
8 DEPALPUR MP1723001_110224APB_FTO_460244 IDFC Bank IDFB0041261 TAKIPURA 3978
9 DEPALPUR MP1723001_110224APB_FTO_460244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 DEPALPUR MP1723001_110224APB_FTO_460244 Fino Payments Bank Ltd FINO0001446 MP RO 221

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