Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_121223APB_FTO_387908
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-23-001-036-002/10
(SEMDA) 		1723001000NRG24121220230122635 12/12/2023 dilip 1723001WL014050 dilip 00045 BARB0DEPALP 1105 1105 Processed 29/02/2024 462317890 dilip BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-036-002/139
(SEMDA) 		1723001000NRG24121220230122641 12/12/2023 ishwar 1723001WL014050 ishwar 00045 BARB0DEPALP 1105 1105 Processed 29/02/2024 462317890 ishwar INDUSIND BANK(607189)
3 DEPALPUR MP-23-001-036-002/198-B
(SEMDA) 		1723001000NRG24121220230122653 12/12/2023 Sohan 1723001WL014050 Sohan 00045 BARB0DEPALP 1105 1105 Rejected 29/02/2024 462317890 Aadhaar Number not Mapped to Account Number
SubTotal 3315 3315
4 DEPALPUR MP-23-001-036-002/112
(SEMDA) 		1723001000NRG24121220230122637 12/12/2023 kuldip 1723001WL014050 kuldip 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 kuldip BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-036-002/116
(SEMDA) 		1723001000NRG24121220230122638 12/12/2023 bheru Bharat kevat 1723001WL014050 bheru Bharat kevat 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 bheruBharatkevat BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-036-002/125
(SEMDA) 		1723001000NRG24121220230122639 12/12/2023 hariram solanki 1723001WL014050 hariram solanki 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 hariramsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEPALPUR MP-23-001-036-002/151
(SEMDA) 		1723001000NRG24121220230122643 12/12/2023 Mangilal 1723001WL014050 Mangilal 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 Mangilal BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-036-002/181
(SEMDA) 		1723001000NRG24121220230122648 12/12/2023 gordhan 1723001WL014050 gordhan 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 gordhan BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-036-002/188-B
(SEMDA) 		1723001000NRG24121220230122651 12/12/2023 rajendra 1723001WL014050 rajendra 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 rajendra BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-036-002/220
(SEMDA) 		1723001000NRG24121220230122654 12/12/2023 Rajesh 1723001WL014050 Rajesh 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 Rajesh FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-036-002/228
(SEMDA) 		1723001000NRG24121220230122656 12/12/2023 Bharat sitaram 1723001WL014050 Bharat sitaram 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 Bharatsitaram BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-036-002/229-A
(SEMDA) 		1723001000NRG24121220230122657 12/12/2023 rajesh 1723001WL014050 rajesh 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 rajesh FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-036-002/232
(SEMDA) 		1723001000NRG24121220230122658 12/12/2023 ramcharan 1723001WL014050 ramcharan 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 ramcharan BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-036-002/237-B
(SEMDA) 		1723001000NRG24121220230122659 12/12/2023 Nirmlabai 1723001WL014050 Nirmlabai 00048 BKID0008838 1105 1105 Processed 01/03/2024 462317890 Nirmlabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-036-002/24-B
(SEMDA) 		1723001000NRG24121220230122660 12/12/2023 gorav 1723001WL014050 gorav 00048 BKID0008838 1105 1105 Processed 01/03/2024 462317890 gorav BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-036-002/244
(SEMDA) 		1723001000NRG24121220230122661 12/12/2023 Saligram 1723001WL014050 Saligram 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 Saligram BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-036-002/273
(SEMDA) 		1723001000NRG24121220230122663 12/12/2023 balaram 1723001WL014050 balaram 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 balaram FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-036-002/7-B
(SEMDA) 		1723001000NRG24121220230122666 12/12/2023 dulesingh 1723001WL014050 dulesingh 00048 BKID0008838 1105 1105 Processed 29/02/2024 462317890 dulesingh BANK OF INDIA(508505)
SubTotal 16575 16575
19 DEPALPUR MP-23-001-014-002/261
(ATYANA) 		1723001000NRG24121220230122443 12/12/2023 MANGILAL 1723001WL014023 MANGILAL 00089 CBIN0282250 221 221 Processed 29/02/2024 462317890 MANGILAL CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-014-002/44
(ATYANA) 		1723001000NRG24121220230122445 12/12/2023 SOHAN 1723001WL014023 SOHAN 00089 CBIN0282250 221 221 Processed 29/02/2024 462317890 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-014-002/65-A
(ATYANA) 		1723001000NRG24121220230122446 12/12/2023 SADIK S O GULMOHAMMAD 1723001WL014023 SADIK S O GULMOHAMMAD 00089 CBIN0282250 221 221 Processed 29/02/2024 462317890 SADIKSOGULMOHAMMAD CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-036-002/14
(SEMDA) 		1723001000NRG24121220230122642 12/12/2023 Ashok 1723001WL014050 Ashok 00089 CBIN0282250 1105 1105 Processed 01/03/2024 462317890 Ashok BANK OF BARODA(606985)
23 DEPALPUR MP-23-001-036-002/164-B
(SEMDA) 		1723001000NRG24121220230122645 12/12/2023 Ashok 1723001WL014050 Ashok 00089 CBIN0282250 1105 1105 Processed 01/03/2024 462317890 Ashok PUNJAB NATIONAL BANK(508568)
24 DEPALPUR MP-23-001-036-002/179
(SEMDA) 		1723001000NRG24121220230122647 12/12/2023 Vinod 1723001WL014050 Vinod 00089 CBIN0282250 1105 1105 Processed 29/02/2024 462317890 Vinod IDFC BANK LIMITED(608117)
25 DEPALPUR MP-23-001-036-002/93
(SEMDA) 		1723001000NRG24121220230122667 12/12/2023 indar 1723001WL014050 indar 00089 CBIN0282250 1105 1105 Processed 29/02/2024 462317890 indar BANK OF INDIA(508505)
SubTotal 5083 5083
26 DEPALPUR MP-23-001-014-002/79-A
(ATYANA) 		1723001000NRG24121220230122447 12/12/2023 SAJAN SINGH 1723001WL014023 SAJAN SINGH 00089 CBIN0282269 221 221 Processed 01/03/2024 462317890 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
27 DEPALPUR MP-23-001-036-002/266
(SEMDA) 		1723001000NRG24121220230122662 12/12/2023 Shubham 1723001WL014050 Shubham 00165 IBKL0002164 1105 1105 Processed 01/03/2024 462317890 Shubham CANARA BANK(508532)
28 DEPALPUR MP-23-001-036-002/63
(SEMDA) 		1723001000NRG24121220230122665 12/12/2023 Chetan 1723001WL014050 Chetan 00165 IBKL0002164 1105 1105 Processed 29/02/2024 462317890 Chetan BANK OF INDIA(508505)
SubTotal 2210 2210
29 DEPALPUR MP-23-001-036-002/108
(SEMDA) 		1723001000NRG24121220230122636 12/12/2023 Sunil sisodiya 1723001WL014050 Sunil sisodiya 00354 PUNB0985400 1105 1105 Processed 01/03/2024 462317890 Sunilsisodiya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 DEPALPUR MP-23-001-036-002/184-C
(SEMDA) 		1723001000NRG24121220230122649 12/12/2023 umrav 1723001WL014050 umrav 00415 SBIN0010801 1105 1105 Processed 29/02/2024 462317890 umrav BANK OF INDIA(508505)
SubTotal 1105 1105
31 DEPALPUR MP-23-001-036-002/135
(SEMDA) 		1723001000NRG24121220230122640 12/12/2023 badrilal 1723001WL014050 badrilal 00415 SBIN0030024 1105 1105 Processed 01/03/2024 462317890 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 DEPALPUR MP-23-001-036-002/161
(SEMDA) 		1723001000NRG24121220230122644 12/12/2023 krishna 1723001WL014050 krishna 00415 SBIN0030024 1105 1105 Processed 29/02/2024 462317890 krishna CENTRAL BANK OF INDIA(607115)
33 DEPALPUR MP-23-001-036-002/276
(SEMDA) 		1723001000NRG24121220230122664 12/12/2023 umesh 1723001WL014050 umesh 00415 SBIN0030024 1105 1105 Processed 29/02/2024 462317890 umesh IDBI BANK(607095)
SubTotal 3315 3315
34 DEPALPUR MP-23-001-036-002/191-B
(SEMDA) 		1723001000NRG24121220230122652 12/12/2023 Hariom 1723001WL014050 Hariom 00666 IDFB0041261 1105 1105 Processed 29/02/2024 462317890 Hariom BANK OF INDIA(508505)
SubTotal 1105 1105
35 DEPALPUR MP-23-001-036-002/188
(SEMDA) 		1723001000NRG24121220230122650 12/12/2023 Savita 1723001WL014050 Savita 00688 FINO0001001 1105 1105 Processed 29/02/2024 462317890 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
36 DEPALPUR MP-23-001-036-002/224
(SEMDA) 		1723001000NRG24121220230122655 12/12/2023 Bhagvan 1723001WL014050 Bhagvan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462317890 Bhagvan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_121223APB_FTO_387908 Bank of Baroda BARB0DEPALP Depalpur 3315
2 DEPALPUR MP1723001_121223APB_FTO_387908 Bank of India BKID0008838 DEPALPUR 16575
3 DEPALPUR MP1723001_121223APB_FTO_387908 Central Bank Of India CBIN0282250 GOKULPUR 5083
4 DEPALPUR MP1723001_121223APB_FTO_387908 Central Bank Of India CBIN0282269 LOHANA 221
5 DEPALPUR MP1723001_121223APB_FTO_387908 IDBI Bank IBKL0002164 Murkheda-indore 2210
6 DEPALPUR MP1723001_121223APB_FTO_387908 Punjab National Bank PUNB0985400 Depalpur 1105
7 DEPALPUR MP1723001_121223APB_FTO_387908 State Bank of India SBIN0010801 DEPALPUR 1105
8 DEPALPUR MP1723001_121223APB_FTO_387908 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3315
9 DEPALPUR MP1723001_121223APB_FTO_387908 IDFC Bank IDFB0041261 TAKIPURA 1105
10 DEPALPUR MP1723001_121223APB_FTO_387908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 DEPALPUR MP1723001_121223APB_FTO_387908 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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