Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190723APB_FTO_175828
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-23-001-044-001/122
(BADOLI HOJ) 		1723001000NRG24190720230053275 19/07/2023 Rajesh 1723001WL005322 Rajesh 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107135881 Rajesh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-044-001/126
(BADOLI HOJ) 		1723001000NRG24190720230053276 19/07/2023 HARIOM DAYAL 1723001WL005322 HARIOM DAYAL 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107135881 HARIOMDAYAL BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-044-001/140
(BADOLI HOJ) 		1723001044NRG24190720230053263 19/07/2023 Santosh 1723001044WL005321 Santosh 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107135881 Santosh BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-044-001/158
(BADOLI HOJ) 		1723001000NRG24190720230053277 19/07/2023 Anita 1723001WL005322 Anita 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107135881 Anita BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-044-001/184
(BADOLI HOJ) 		1723001000NRG24190720230053280 19/07/2023 Sagar Bai 1723001WL005322 Sagar Bai 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107135881 SagarBai STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-044-001/228
(BADOLI HOJ) 		1723001044NRG24190720230053268 19/07/2023 Sushila Bai 1723001044WL005321 Sushila Bai 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107135881 SushilaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-073-001/114
(LALENDIPURA) 		1723001073NRG24180720230051338 19/07/2023 Jitendra 1723001073WL005111 Jitendra 00048 BKID0008813 1326 1326 Processed 22/07/2023 107135881 Jitendra BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-073-001/114
(LALENDIPURA) 		1723001073NRG24180720230051339 19/07/2023 Reena 1723001073WL005111 Reena 00048 BKID0008813 1326 1326 Processed 22/07/2023 107135881 Reena BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-073-001/144-A
(LALENDIPURA) 		1723001073NRG24180720230051341 19/07/2023 GULTAAZ 1723001073WL005111 GULTAAZ 00048 BKID0008813 1326 1326 Processed 22/07/2023 107135881 GULTAAZ BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-079-001/101
(PIRPIPLIYA) 		1723001000NRG24190720230053310 19/07/2023 gabbu panwar 1723001WL005325 gabbu panwar 00048 BKID0008813 1326 1326 Processed 22/07/2023 107135881 gabbupanwar BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-079-001/204
(PIRPIPLIYA) 		1723001000NRG24190720230053313 19/07/2023 madhu bai 1723001WL005326 madhu bai 00048 BKID0008813 1547 1547 Processed 22/07/2023 107135881 madhubai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-079-001/515
(PIRPIPLIYA) 		1723001000NRG24190720230053312 19/07/2023 AJAY SINGH PATEL 1723001WL005325 AJAY SINGH PATEL 00048 BKID0008813 1326 1326 Processed 22/07/2023 107135881 AJAYSINGHPATEL IDBI BANK(607095)
13 DEPALPUR MP-23-001-082-002/131
(SANGHAVI) 		1723001000NRG24190720230053288 19/07/2023 bnesing 1723001WL005324 bnesing 00048 BKID0008813 1326 1326 Processed 22/07/2023 107135881 bnesing BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-082-002/139-a
(SANGHAVI) 		1723001000NRG24190720230053289 19/07/2023 ajay 1723001WL005324 ajay 00048 BKID0008813 1326 1326 Processed 22/07/2023 107135881 ajay BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-082-002/139-a
(SANGHAVI) 		1723001000NRG24190720230053290 19/07/2023 VIJAY 1723001WL005324 VIJAY 00048 BKID0008813 1326 1326 Processed 22/07/2023 107135881 VIJAY BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-082-002/142
(SANGHAVI) 		1723001000NRG24190720230053293 19/07/2023 ddharrmendra 1723001WL005324 ddharrmendra 00048 BKID0008813 1326 1326 Processed 22/07/2023 107135881 ddharrmendra BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-084-001/149
(KALI BILLOD) 		1723001000NRG24190720230053284 19/07/2023 mohan singh solanki 1723001WL005323 mohan singh solanki 00048 BKID0008813 1105 1105 Processed 22/07/2023 107135881 mohansinghsolanki BANK OF INDIA(508505)
SubTotal 14586 14586
18 DEPALPUR MP-23-001-044-001/184
(BADOLI HOJ) 		1723001000NRG24190720230053279 19/07/2023 Shaligram Kesarsingh 1723001WL005322 Shaligram Kesarsingh 00048 BKID0008828 1326 1326 Processed 22/07/2023 107135881 ShaligramKesarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-044-001/111
(BADOLI HOJ) 		1723001000NRG24190720230053274 19/07/2023 TEJKARAN SO KANIRAM 1723001WL005322 TEJKARAN SO KANIRAM 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 TEJKARANSOKANIRAM BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-044-001/149
(BADOLI HOJ) 		1723001044NRG24190720230053265 19/07/2023 satish 1723001044WL005321 satish 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 satish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-044-001/170
(BADOLI HOJ) 		1723001000NRG24190720230053278 19/07/2023 Anita manoj 1723001WL005322 Anita manoj 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 Anitamanoj STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-044-001/185
(BADOLI HOJ) 		1723001044NRG24190720230053266 19/07/2023 ISHWAR RAMCHANDRA 1723001044WL005321 ISHWAR RAMCHANDRA 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 ISHWARRAMCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 DEPALPUR MP-23-001-044-001/203-a
(BADOLI HOJ) 		1723001044NRG24190720230053267 19/07/2023 Premsingh 1723001044WL005321 Premsingh 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 Premsingh BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-044-001/228
(BADOLI HOJ) 		1723001044NRG24190720230053269 19/07/2023 VIJAY JADHAV SO VASUDEV 1723001044WL005321 VIJAY JADHAV SO VASUDEV 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 VIJAYJADHAVSOVASUDEV STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-044-001/39-A
(BADOLI HOJ) 		1723001044NRG24190720230053270 19/07/2023 Ghanshyam ratansingh 1723001044WL005321 Ghanshyam ratansingh 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 Ghanshyamratansingh BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-044-001/47
(BADOLI HOJ) 		1723001044NRG24190720230053271 19/07/2023 Mukesh Bapusingh 1723001044WL005321 Mukesh Bapusingh 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 MukeshBapusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-044-001/55
(BADOLI HOJ) 		1723001000NRG24190720230053283 19/07/2023 SACHIN MOURYA SO MUNSHI MORY 1723001WL005322 SACHIN MOURYA SO MUNSHI MORY 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 SACHINMOURYASOMUNSHIMORY PUNJAB NATIONAL BANK(508568)
28 DEPALPUR MP-23-001-044-001/88-A
(BADOLI HOJ) 		1723001044NRG24190720230053273 19/07/2023 VINOD 1723001044WL005321 VINOD 00048 BKID0008838 1326 1326 Processed 22/07/2023 107135881 VINOD AXIS BANK(607153)
SubTotal 13260 13260
29 DEPALPUR MP-23-001-082-002/229
(SANGHAVI) 		1723001000NRG24190720230053294 19/07/2023 Buddha 1723001WL005324 Buddha 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 Buddha STATE BANK OF INDIA(508548)
30 DEPALPUR MP-23-001-082-002/229
(SANGHAVI) 		1723001000NRG24190720230053295 19/07/2023 ramkanya 1723001WL005324 ramkanya 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 ramkanya BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-082-002/380
(SANGHAVI) 		1723001000NRG24190720230053298 19/07/2023 deepak 1723001WL005324 deepak 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
32 DEPALPUR MP-23-001-082-002/380
(SANGHAVI) 		1723001000NRG24190720230053297 19/07/2023 NIRMALA BAI 1723001WL005324 NIRMALA BAI 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 NIRMALABAI BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-082-002/380
(SANGHAVI) 		1723001000NRG24190720230053299 19/07/2023 SUNIL 1723001WL005324 SUNIL 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 SUNIL BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-082-002/668
(SANGHAVI) 		1723001000NRG24190720230053303 19/07/2023 MOHIT 1723001WL005324 MOHIT 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 MOHIT BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-082-002/669
(SANGHAVI) 		1723001000NRG24190720230053304 19/07/2023 GOKUL 1723001WL005324 GOKUL 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 GOKUL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 DEPALPUR MP-23-001-082-002/670
(SANGHAVI) 		1723001000NRG24190720230053306 19/07/2023 SAHID GANNI 1723001WL005324 SAHID GANNI 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 SAHIDGANNI BANK OF BARODA(606985)
37 DEPALPUR MP-23-001-082-002/670
(SANGHAVI) 		1723001000NRG24190720230053307 19/07/2023 SALMA BEE 1723001WL005324 SALMA BEE 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 SALMABEE BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-082-002/674
(SANGHAVI) 		1723001000NRG24190720230053309 19/07/2023 MADUSING 1723001WL005324 MADUSING 00048 BKID0009810 1326 1326 Processed 22/07/2023 107135881 MADUSING PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
39 DEPALPUR MP-23-001-082-002/666
(SANGHAVI) 		1723001000NRG24190720230053300 19/07/2023 SHETAN 1723001WL005324 SHETAN 00354 PUNB0323900 1326 1326 Processed 22/07/2023 107135881 SHETAN PUNJAB NATIONAL BANK(508568)
40 DEPALPUR MP-23-001-082-002/667
(SANGHAVI) 		1723001000NRG24190720230053301 19/07/2023 DEVENDRA 1723001WL005324 DEVENDRA 00354 PUNB0323900 1326 1326 Processed 22/07/2023 107135881 DEVENDRA STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-082-002/668
(SANGHAVI) 		1723001000NRG24190720230053302 19/07/2023 MUKESH 1723001WL005324 MUKESH 00354 PUNB0323900 1326 1326 Processed 22/07/2023 107135881 MUKESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
42 DEPALPUR MP-23-001-044-001/4
(BADOLI HOJ) 		1723001000NRG24190720230053281 19/07/2023 NARAYAN SO PARMANAND 1723001WL005322 NARAYAN SO PARMANAND 00354 PUNB0462200 1326 1326 Processed 22/07/2023 107135881 NARAYANSOPARMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DEPALPUR MP-23-001-079-001/160-A
(PIRPIPLIYA) 		1723001000NRG24190720230053311 19/07/2023 Shankar 1723001WL005325 Shankar 00415 SBIN0013660 1326 1326 Processed 22/07/2023 107135881 Shankar AXIS BANK(607153)
44 DEPALPUR MP-23-001-082-002/100
(SANGHAVI) 		1723001000NRG24190720230053287 19/07/2023 Jitendra 1723001WL005324 Jitendra 00415 SBIN0013660 1326 1326 Processed 22/07/2023 107135881 Jitendra STATE BANK OF INDIA(508548)
45 DEPALPUR MP-23-001-082-002/139-a
(SANGHAVI) 		1723001000NRG24190720230053292 19/07/2023 krishna 1723001WL005324 krishna 00415 SBIN0013660 1326 1326 Processed 22/07/2023 107135881 krishna BANK OF INDIA(508505)
46 DEPALPUR MP-23-001-084-001/149-A
(KALI BILLOD) 		1723001000NRG24190720230053285 19/07/2023 JAI BAHADUR 1723001WL005323 JAI BAHADUR 00415 SBIN0013660 1105 1105 Processed 22/07/2023 107135881 JAIBAHADUR CANARA BANK(508532)
SubTotal 5083 5083
47 DEPALPUR MP-23-001-044-001/140-A
(BADOLI HOJ) 		1723001044NRG24190720230053264 19/07/2023 Shubham so Gabbu Singh 1723001044WL005321 Shubham so Gabbu Singh 00666 IDFB0041261 1326 1326 Processed 22/07/2023 107135881 ShubhamsoGabbuSingh IDFC BANK LIMITED(608117)
48 DEPALPUR MP-23-001-044-001/55
(BADOLI HOJ) 		1723001000NRG24190720230053282 19/07/2023 Munshi 1723001WL005322 Munshi 00666 IDFB0041261 1326 1326 Processed 22/07/2023 107135881 Munshi IDBI BANK(607095)
49 DEPALPUR MP-23-001-044-001/58
(BADOLI HOJ) 		1723001044NRG24190720230053272 19/07/2023 RAVI RAMCHARAN 1723001044WL005321 RAVI RAMCHARAN 00666 IDFB0041261 1326 1326 Processed 22/07/2023 107135881 RAVIRAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190723APB_FTO_175828 Bank of Baroda BARB0DEPALP Depalpur 7956
2 DEPALPUR MP1723001_190723APB_FTO_175828 Bank of India BKID0008813 BETMA 14586
3 DEPALPUR MP1723001_190723APB_FTO_175828 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
4 DEPALPUR MP1723001_190723APB_FTO_175828 Bank of India BKID0008838 DEPALPUR 13260
5 DEPALPUR MP1723001_190723APB_FTO_175828 Bank of India BKID0009810 GHATABILLOD 13260
6 DEPALPUR MP1723001_190723APB_FTO_175828 Punjab National Bank PUNB0323900 PITHAMPUR 3978
7 DEPALPUR MP1723001_190723APB_FTO_175828 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1326
8 DEPALPUR MP1723001_190723APB_FTO_175828 State Bank of India SBIN0013660 BETMA 5083
9 DEPALPUR MP1723001_190723APB_FTO_175828 IDFC Bank IDFB0041261 TAKIPURA 3978

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