Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050623APB_FTO_73029
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-23-001-080-001/418
(METHWADA) 		1723001000NRG24040620230013494 05/06/2023 MURLI 1723001WL001879 MURLI 00032 UTIB0000043 1326 1326 Processed 09/06/2023 261590547 MURLI AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-044-001/158
(BADOLI HOJ) 		1723001000NRG24040620230013475 05/06/2023 Anita 1723001WL001876 Anita 00045 BARB0DEPALP 1326 1326 Processed 09/06/2023 261590547 Anita BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-098-001/192
(BORSI) 		1723001098NRG24050620230013669 05/06/2023 Gopal bhanvarsingh 1723001098WL001895 Gopal bhanvarsingh 00045 BARB0DHANNA 221 221 Processed 09/06/2023 261590547 Gopalbhanvarsingh BANK OF INDIA(508505)
SubTotal 221 221
4 DEPALPUR MP-23-001-067-002/140
(ROLAI) 		1723001000NRG24040620230013473 05/06/2023 Ganshyam 1723001WL001875 Ganshyam 00048 BKID0008813 816 816 Processed 09/06/2023 261590547 Ganshyam BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-068-001/349
(RAWAD) 		1723001068NRG24050620230013752 05/06/2023 Tulsibai 1723001068WL001904 Tulsibai 00048 BKID0008813 1547 1547 Processed 09/06/2023 261590547 Tulsibai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-080-001/416-B
(METHWADA) 		1723001000NRG24040620230013491 05/06/2023 Kelash 1723001WL001879 Kelash 00048 BKID0008813 1326 1326 Processed 09/06/2023 261590547 Kelash STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-098-001/192-A
(BORSI) 		1723001098NRG24050620230013670 05/06/2023 LAKHAN SINGH 1723001098WL001895 LAKHAN SINGH 00048 BKID0008813 221 221 Processed 09/06/2023 261590547 LAKHANSINGH BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-098-001/196
(BORSI) 		1723001098NRG24050620230013671 05/06/2023 Punamchan Tanwar 1723001098WL001895 Punamchan Tanwar 00048 BKID0008813 221 221 Processed 09/06/2023 261590547 PunamchanTanwar BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-098-001/196
(BORSI) 		1723001098NRG24050620230013672 05/06/2023 Reena Bai 1723001098WL001895 Reena Bai 00048 BKID0008813 221 221 Processed 09/06/2023 261590547 ReenaBai BANK OF INDIA(508505)
SubTotal 4352 4352
10 DEPALPUR MP-23-001-041-001/213
(USHAPURA) 		1723001000NRG24040620230013504 05/06/2023 ARVIND 1723001WL001880 ARVIND 00048 BKID0008828 1326 1326 Processed 09/06/2023 261590547 ARVIND BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-100-001/147-B
(HASNABAD) 		1723001000NRG24040620230013481 05/06/2023 Sherbano Rais Ali 1723001WL001878 Sherbano Rais Ali 00048 BKID0008828 221 221 Processed 09/06/2023 261590547 SherbanoRaisAli INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-100-001/194
(HASNABAD) 		1723001000NRG24040620230013484 05/06/2023 Khalid 1723001WL001878 Khalid 00048 BKID0008828 221 221 Processed 09/06/2023 261590547 Khalid BANK OF INDIA(508505)
SubTotal 1768 1768
13 DEPALPUR MP-23-001-008-001/228-b
(DHARMAT) 		1723001008NRG24050620230013678 05/06/2023 ISUPH 1723001008WL001897 ISUPH 00048 BKID0008840 1326 1326 Processed 09/06/2023 261590547 ISUPH BANK OF INDIA(508505)
SubTotal 1326 1326
14 DEPALPUR MP-23-001-008-001/33
(DHARMAT) 		1723001008NRG24050620230013681 05/06/2023 JITENDRA SOLANKI 1723001008WL001897 JITENDRA SOLANKI 00078 CNRB0005967 663 663 Processed 09/06/2023 261590547 JITENDRASOLANKI STATE BANK OF INDIA(508548)
SubTotal 663 663
15 DEPALPUR MP-23-001-080-001/594
(METHWADA) 		1723001000NRG24040620230013502 05/06/2023 Arvind 1723001WL001879 Arvind 00078 CNRB0006490 1326 1326 Processed 09/06/2023 261590547 Arvind CANARA BANK(508532)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-017-001/43
(KADODA) 		1723001017NRG24050620230013683 05/06/2023 PRAKASH SISODIYA 1723001017WL001898 PRAKASH SISODIYA 00089 CBIN0282250 1547 1547 Processed 09/06/2023 261590547 PRAKASHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-017-002/13
(KADODA) 		1723001017NRG24050620230013684 05/06/2023 Chattar Makvana 1723001017WL001898 Chattar Makvana 00089 CBIN0282250 1547 1547 Processed 09/06/2023 261590547 ChattarMakvana CENTRAL BANK OF INDIA(607115)
18 DEPALPUR MP-23-001-017-002/13
(KADODA) 		1723001017NRG24050620230013685 05/06/2023 Munni Bai 1723001017WL001898 Munni Bai 00089 CBIN0282250 1547 1547 Processed 09/06/2023 261590547 MunniBai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
19 DEPALPUR MP-23-001-100-001/111-D
(HASNABAD) 		1723001000NRG24040620230013479 05/06/2023 shahrukh ali 1723001WL001878 shahrukh ali 00165 IBKL0002164 221 221 Processed 09/06/2023 261590547 shahrukhali BANK OF INDIA(508505)
SubTotal 221 221
20 DEPALPUR MP-23-001-080-001/593
(METHWADA) 		1723001000NRG24040620230013499 05/06/2023 arpit 1723001WL001879 arpit 00168 ICIC0004099 1326 1326 Processed 09/06/2023 261590547 arpit BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-080-001/593
(METHWADA) 		1723001000NRG24040620230013497 05/06/2023 Balram 1723001WL001879 Balram 00168 ICIC0004099 1326 1326 Processed 09/06/2023 261590547 Balram BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-080-001/593
(METHWADA) 		1723001000NRG24040620230013500 05/06/2023 bhavna 1723001WL001879 bhavna 00168 ICIC0004099 1326 1326 Processed 09/06/2023 261590547 bhavna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
23 DEPALPUR MP-23-001-100-001/172-D
(HASNABAD) 		1723001000NRG24040620230013482 05/06/2023 abrar ali 1723001WL001878 abrar ali 00354 PUNB0985400 221 221 Processed 09/06/2023 261590547 abrarali PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
24 DEPALPUR MP-23-001-008-001/190-a
(DHARMAT) 		1723001008NRG24050620230013676 05/06/2023 Mahesh 1723001008WL001897 Mahesh 00415 SBIN0003017 663 663 Processed 09/06/2023 261590547 Mahesh STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-008-001/314
(DHARMAT) 		1723001008NRG24050620230013680 05/06/2023 Afsar 1723001008WL001897 Afsar 00415 SBIN0003017 663 663 Processed 09/06/2023 261590547 Afsar STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-008-001/337
(DHARMAT) 		1723001008NRG24050620230013682 05/06/2023 AMAN 1723001008WL001897 AMAN 00415 SBIN0003017 663 663 Processed 09/06/2023 261590547 AMAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
27 DEPALPUR MP-23-001-068-001/148
(RAWAD) 		1723001068NRG24050620230013750 05/06/2023 ganga 1723001068WL001904 ganga 00415 SBIN0013660 1547 1547 Processed 09/06/2023 261590547 ganga BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-080-001/406
(METHWADA) 		1723001000NRG24040620230013487 05/06/2023 SANJAY PATIDAR 1723001WL001879 SANJAY PATIDAR 00415 SBIN0013660 1326 1326 Processed 09/06/2023 261590547 SANJAYPATIDAR AXIS BANK(607153)
29 DEPALPUR MP-23-001-080-001/418
(METHWADA) 		1723001000NRG24040620230013493 05/06/2023 mukesh so sitaram patidar 1723001WL001879 mukesh so sitaram patidar 00415 SBIN0013660 1326 1326 Processed 09/06/2023 261590547 mukeshsositarampatidar STATE BANK OF INDIA(508548)
30 DEPALPUR MP-23-001-080-001/551
(METHWADA) 		1723001000NRG24040620230013495 05/06/2023 Ambalal 1723001WL001879 Ambalal 00415 SBIN0013660 1326 1326 Processed 09/06/2023 261590547 Ambalal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
31 DEPALPUR MP-23-001-100-001/103-B
(HASNABAD) 		1723001000NRG24040620230013477 05/06/2023 Jardarali Sattarali 1723001WL001878 Jardarali Sattarali 00415 SBIN0030024 221 221 Processed 09/06/2023 261590547 JardaraliSattarali BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-100-001/111-C
(HASNABAD) 		1723001000NRG24040620230013478 05/06/2023 Farooqe 1723001WL001878 Farooqe 00415 SBIN0030024 221 221 Processed 09/06/2023 261590547 Farooqe INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 DEPALPUR MP-23-001-100-001/147-A
(HASNABAD) 		1723001000NRG24040620230013480 05/06/2023 anwarali 1723001WL001878 anwarali 00415 SBIN0030024 221 221 Processed 09/06/2023 261590547 anwarali PUNJAB NATIONAL BANK(508568)
34 DEPALPUR MP-23-001-100-001/177-B
(HASNABAD) 		1723001000NRG24040620230013483 05/06/2023 Sadik Jafar 1723001WL001878 Sadik Jafar 00415 SBIN0030024 221 221 Processed 09/06/2023 261590547 SadikJafar STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-100-001/195
(HASNABAD) 		1723001000NRG24040620230013485 05/06/2023 Ajim ali 1723001WL001878 Ajim ali 00415 SBIN0030024 221 221 Processed 09/06/2023 261590547 Ajimali STATE BANK OF INDIA(508548)
36 DEPALPUR MP-23-001-100-001/7
(HASNABAD) 		1723001000NRG24040620230013486 05/06/2023 Ayubali Nurali 1723001WL001878 Ayubali Nurali 00415 SBIN0030024 221 221 Processed 09/06/2023 261590547 AyubaliNurali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 DEPALPUR MP-23-001-008-001/228
(DHARMAT) 		1723001008NRG24050620230013677 05/06/2023 ASLAM 1723001008WL001897 ASLAM 00462 UCBA0000524 1326 1326 Processed 09/06/2023 261590547 ASLAM BANK OF BARODA(606985)
SubTotal 1326 1326
38 DEPALPUR MP-23-001-008-001/249
(DHARMAT) 		1723001008NRG24050620230013679 05/06/2023 Rakesh 1723001008WL001897 Rakesh 00666 IDFB0042141 663 663 Processed 09/06/2023 261590547 Rakesh STATE BANK OF INDIA(508548)
SubTotal 663 663
39 DEPALPUR MP-23-001-008-001/190
(DHARMAT) 		1723001008NRG24050620230013675 05/06/2023 babulal 1723001008WL001897 babulal 00697 BKID0MG0436 663 663 Processed 09/06/2023 261590547 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 32861 32861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050623APB_FTO_73029 AXIS BANK UTIB0000043 INDORE 1326
2 DEPALPUR MP1723001_050623APB_FTO_73029 Bank of Baroda BARB0DEPALP Depalpur 1326
3 DEPALPUR MP1723001_050623APB_FTO_73029 Bank of Baroda BARB0DHANNA DHANNAD, MP 221
4 DEPALPUR MP1723001_050623APB_FTO_73029 Bank of India BKID0008813 BETMA 4352
5 DEPALPUR MP1723001_050623APB_FTO_73029 Bank of India BKID0008828 AGRA (DEPALPUR) 1768
6 DEPALPUR MP1723001_050623APB_FTO_73029 Bank of India BKID0008840 SANWER 1326
7 DEPALPUR MP1723001_050623APB_FTO_73029 Canara Bank CNRB0005967 SAWER 663
8 DEPALPUR MP1723001_050623APB_FTO_73029 Canara Bank CNRB0006490 BETMA 1326
9 DEPALPUR MP1723001_050623APB_FTO_73029 Central Bank Of India CBIN0282250 GOKULPUR 4641
10 DEPALPUR MP1723001_050623APB_FTO_73029 IDBI Bank IBKL0002164 Murkheda-indore 221
11 DEPALPUR MP1723001_050623APB_FTO_73029 ICICI BANK ICIC0004099 Ghatabillod 3978
12 DEPALPUR MP1723001_050623APB_FTO_73029 Punjab National Bank PUNB0985400 Depalpur 221
13 DEPALPUR MP1723001_050623APB_FTO_73029 State Bank of India SBIN0003017 ADB SANWER 1989
14 DEPALPUR MP1723001_050623APB_FTO_73029 State Bank of India SBIN0013660 BETMA 5525
15 DEPALPUR MP1723001_050623APB_FTO_73029 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
16 DEPALPUR MP1723001_050623APB_FTO_73029 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326
17 DEPALPUR MP1723001_050623APB_FTO_73029 IDFC Bank IDFB0042141 UJJAIN BRANCH 663
18 DEPALPUR MP1723001_050623APB_FTO_73029 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 663

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