Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090623APB_FTO_80866
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-23-001-026-001/371-B
(GOKALPUR) 		1723001026NRG24090620230017425 09/06/2023 RAJNI 1723001026WL002243 RAJNI 00045 BARB0DEPALP 1326 1326 Processed 15/06/2023 365785573 RAJNI BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-026-001/584
(GOKALPUR) 		1723001026NRG24090620230017429 09/06/2023 ABHISHEK 1723001026WL002243 ABHISHEK 00045 BARB0DEPALP 1326 1326 Processed 15/06/2023 365785573 ABHISHEK BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-026-001/594
(GOKALPUR) 		1723001000NRG24090620230017330 09/06/2023 RAJU B AI 1723001WL002236 RAJU B AI 00045 BARB0DEPALP 1105 1105 Processed 15/06/2023 365785573 RAJUBAI ICICI BANK LTD(508534)
4 DEPALPUR MP-23-001-026-001/604
(GOKALPUR) 		1723001000NRG24090620230017333 09/06/2023 INDUBALA 1723001WL002236 INDUBALA 00045 BARB0DEPALP 1105 1105 Processed 15/06/2023 365785573 INDUBALA BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-026-001/605
(GOKALPUR) 		1723001000NRG24090620230017334 09/06/2023 REENA 1723001WL002236 REENA 00045 BARB0DEPALP 1105 1105 Processed 15/06/2023 365785573 REENA ICICI BANK LTD(508534)
6 DEPALPUR MP-23-001-026-001/613
(GOKALPUR) 		1723001000NRG24090620230017335 09/06/2023 vinod 1723001WL002236 vinod 00045 BARB0DEPALP 1105 1105 Processed 15/06/2023 365785573 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-026-001/630
(GOKALPUR) 		1723001000NRG24090620230017336 09/06/2023 reena 1723001WL002236 reena 00045 BARB0DEPALP 1105 1105 Rejected 15/06/2023 365785573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DEPALPUR MP-23-001-026-001/636
(GOKALPUR) 		1723001026NRG24090620230017433 09/06/2023 youraj 1723001026WL002243 youraj 00045 BARB0DEPALP 1326 1326 Processed 15/06/2023 365785573 youraj BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-026-001/638
(GOKALPUR) 		1723001000NRG24090620230017337 09/06/2023 sapna 1723001WL002236 sapna 00045 BARB0DEPALP 1105 1105 Processed 15/06/2023 365785573 sapna BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-026-001/651
(GOKALPUR) 		1723001026NRG24090620230017416 09/06/2023 kala bai 1723001026WL002241 kala bai 00045 BARB0DEPALP 1326 1326 Rejected 15/06/2023 365785573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DEPALPUR MP-23-001-026-001/655
(GOKALPUR) 		1723001026NRG24090620230017417 09/06/2023 DROPTI BAI 1723001026WL002241 DROPTI BAI 00045 BARB0DEPALP 1326 1326 Processed 15/06/2023 365785573 DROPTIBAI PUNJAB NATIONAL BANK(508568)
12 DEPALPUR MP-23-001-026-001/719
(GOKALPUR) 		1723001026NRG24090620230017435 09/06/2023 sugan bai 1723001026WL002243 sugan bai 00045 BARB0DEPALP 1326 1326 Processed 15/06/2023 365785573 suganbai BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-026-001/723-B
(GOKALPUR) 		1723001000NRG24090620230017338 09/06/2023 Jayram 1723001WL002236 Jayram 00045 BARB0DEPALP 1105 1105 Processed 15/06/2023 365785573 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001000NRG24090620230017339 09/06/2023 SANGITA DAULAT 1723001WL002236 SANGITA DAULAT 00045 BARB0DEPALP 1105 1105 Processed 15/06/2023 365785573 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 16796 16796
15 DEPALPUR MP-23-001-026-001/371-B
(GOKALPUR) 		1723001026NRG24090620230017424 09/06/2023 MANOJ 1723001026WL002243 MANOJ 00048 BKID0008838 1326 1326 Processed 15/06/2023 365785573 MANOJ STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-026-001/555
(GOKALPUR) 		1723001000NRG24090620230017323 09/06/2023 BANCY 1723001WL002236 BANCY 00048 BKID0008838 1105 1105 Processed 15/06/2023 365785573 BANCY CENTRAL BANK OF INDIA(607115)
17 DEPALPUR MP-23-001-026-001/589
(GOKALPUR) 		1723001000NRG24090620230017327 09/06/2023 rekha 1723001WL002236 rekha 00048 BKID0008838 1105 1105 Processed 15/06/2023 365785573 rekha CENTRAL BANK OF INDIA(607115)
18 DEPALPUR MP-23-001-026-001/636
(GOKALPUR) 		1723001026NRG24090620230017432 09/06/2023 rakesh 1723001026WL002243 rakesh 00048 BKID0008838 1326 1326 Processed 15/06/2023 365785573 rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4862 4862
19 DEPALPUR MP-23-001-026-001/336
(GOKALPUR) 		1723001000NRG24090620230017320 09/06/2023 Santosh 1723001WL002236 Santosh 00078 CNRB0000325 1105 1105 Processed 15/06/2023 365785573 Santosh CANARA BANK(508532)
SubTotal 1105 1105
20 DEPALPUR MP-23-001-026-001/295-B
(GOKALPUR) 		1723001000NRG24090620230017318 09/06/2023 Bharat 1723001WL002236 Bharat 00089 CBIN0282163 1105 1105 Processed 15/06/2023 365785573 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24090620230017313 09/06/2023 Anil Rameshvar 1723001WL002236 Anil Rameshvar 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 AnilRameshvar ICICI BANK LTD(508534)
22 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24090620230017314 09/06/2023 MAMTA 1723001WL002236 MAMTA 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 MAMTA CENTRAL BANK OF INDIA(607115)
23 DEPALPUR MP-23-001-026-001/210
(GOKALPUR) 		1723001000NRG24090620230017315 09/06/2023 Selendra 1723001WL002236 Selendra 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 Selendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-026-001/210
(GOKALPUR) 		1723001000NRG24090620230017316 09/06/2023 virendra 1723001WL002236 virendra 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEPALPUR MP-23-001-026-001/217
(GOKALPUR) 		1723001000NRG24090620230017317 09/06/2023 Punamchand 1723001WL002236 Punamchand 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 Punamchand CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-026-001/327
(GOKALPUR) 		1723001000NRG24090620230017319 09/06/2023 Jagdish 1723001WL002236 Jagdish 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 Jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-026-001/356-d
(GOKALPUR) 		1723001026NRG24090620230017422 09/06/2023 Kailash 1723001026WL002243 Kailash 00089 CBIN0282250 1326 1326 Processed 15/06/2023 365785573 Kailash ICICI BANK LTD(508534)
28 DEPALPUR MP-23-001-026-001/356-d
(GOKALPUR) 		1723001026NRG24090620230017423 09/06/2023 Kailash 1723001026WL002243 Kailash 00089 CBIN0282250 1326 1326 Processed 15/06/2023 365785573 Kailash BANK OF BARODA(606985)
29 DEPALPUR MP-23-001-026-001/387
(GOKALPUR) 		1723001000NRG24090620230017343 09/06/2023 MANJU 1723001WL002237 MANJU 00089 CBIN0282250 884 884 Processed 15/06/2023 365785573 MANJU CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-026-001/387
(GOKALPUR) 		1723001000NRG24090620230017342 09/06/2023 Pavansingh 1723001WL002237 Pavansingh 00089 CBIN0282250 884 884 Processed 15/06/2023 365785573 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEPALPUR MP-23-001-026-001/393
(GOKALPUR) 		1723001026NRG24090620230017426 09/06/2023 Jitendra Bhagirath 1723001026WL002243 Jitendra Bhagirath 00089 CBIN0282250 1326 1326 Processed 15/06/2023 365785573 JitendraBhagirath ICICI BANK LTD(508534)
32 DEPALPUR MP-23-001-026-001/408
(GOKALPUR) 		1723001000NRG24090620230017344 09/06/2023 Nitesh santosh 1723001WL002237 Nitesh santosh 00089 CBIN0282250 884 884 Processed 15/06/2023 365785573 Niteshsantosh ICICI BANK LTD(508534)
33 DEPALPUR MP-23-001-026-001/448
(GOKALPUR) 		1723001000NRG24090620230017345 09/06/2023 anil 1723001WL002237 anil 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 anil CENTRAL BANK OF INDIA(607115)
34 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24090620230017349 09/06/2023 kavita 1723001WL002237 kavita 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 kavita CENTRAL BANK OF INDIA(607115)
35 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24090620230017348 09/06/2023 rahul 1723001WL002237 rahul 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 rahul ICICI BANK LTD(508534)
36 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24090620230017347 09/06/2023 ravi 1723001WL002237 ravi 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 ravi CENTRAL BANK OF INDIA(607115)
37 DEPALPUR MP-23-001-026-001/580
(GOKALPUR) 		1723001000NRG24090620230017325 09/06/2023 ANIL PATEL 1723001WL002236 ANIL PATEL 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 ANILPATEL CENTRAL BANK OF INDIA(607115)
38 DEPALPUR MP-23-001-026-001/582
(GOKALPUR) 		1723001026NRG24090620230017439 09/06/2023 BANESHING 1723001026WL002244 BANESHING 00089 CBIN0282250 1326 1326 Processed 15/06/2023 365785573 BANESHING INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEPALPUR MP-23-001-026-001/586
(GOKALPUR) 		1723001000NRG24090620230017326 09/06/2023 Nitesh 1723001WL002236 Nitesh 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 Nitesh BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001000NRG24090620230017328 09/06/2023 ankit 1723001WL002236 ankit 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 ankit BANK OF BARODA(606985)
41 DEPALPUR MP-23-001-026-001/594
(GOKALPUR) 		1723001000NRG24090620230017329 09/06/2023 ramlal 1723001WL002236 ramlal 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 ramlal ICICI BANK LTD(508534)
42 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001000NRG24090620230017332 09/06/2023 ANOKHI 1723001WL002236 ANOKHI 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 ANOKHI CENTRAL BANK OF INDIA(607115)
43 DEPALPUR MP-23-001-026-001/632
(GOKALPUR) 		1723001026NRG24090620230017430 09/06/2023 maheshchandra 1723001026WL002243 maheshchandra 00089 CBIN0282250 1326 1326 Processed 15/06/2023 365785573 maheshchandra CENTRAL BANK OF INDIA(607115)
44 DEPALPUR MP-23-001-026-001/633
(GOKALPUR) 		1723001026NRG24090620230017431 09/06/2023 rajkumari bai 1723001026WL002243 rajkumari bai 00089 CBIN0282250 1326 1326 Processed 15/06/2023 365785573 rajkumaribai CENTRAL BANK OF INDIA(607115)
45 DEPALPUR MP-23-001-026-001/716
(GOKALPUR) 		1723001026NRG24090620230017440 09/06/2023 lakhan 1723001026WL002244 lakhan 00089 CBIN0282250 1326 1326 Processed 15/06/2023 365785573 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEPALPUR MP-23-001-026-001/718
(GOKALPUR) 		1723001026NRG24090620230017434 09/06/2023 SONU Bai 1723001026WL002243 SONU Bai 00089 CBIN0282250 1326 1326 Processed 15/06/2023 365785573 SONUBai BANK OF BARODA(606985)
47 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001000NRG24090620230017340 09/06/2023 Deepmala 1723001WL002236 Deepmala 00089 CBIN0282250 1105 1105 Processed 15/06/2023 365785573 Deepmala CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
48 DEPALPUR MP-23-001-026-001/536
(GOKALPUR) 		1723001026NRG24090620230017437 09/06/2023 sangram 1723001026WL002244 sangram 00165 IBKL0002164 1326 1326 Processed 15/06/2023 365785573 sangram IDBI BANK(607095)
49 DEPALPUR MP-23-001-026-001/548
(GOKALPUR) 		1723001026NRG24090620230017438 09/06/2023 LAKHAN 1723001026WL002244 LAKHAN 00165 IBKL0002164 1326 1326 Processed 15/06/2023 365785573 LAKHAN CENTRAL BANK OF INDIA(607115)
50 DEPALPUR MP-23-001-026-001/550
(GOKALPUR) 		1723001026NRG24090620230017427 09/06/2023 CHETAN 1723001026WL002243 CHETAN 00165 IBKL0002164 1326 1326 Processed 15/06/2023 365785573 CHETAN IDBI BANK(607095)
SubTotal 3978 3978
51 DEPALPUR MP-23-001-026-001/359
(GOKALPUR) 		1723001000NRG24090620230017322 09/06/2023 sanjay 1723001WL002236 sanjay 00168 ICIC0003814 1105 1105 Processed 15/06/2023 365785573 sanjay BANK OF BARODA(606985)
SubTotal 1105 1105
52 DEPALPUR MP-23-001-026-001/571
(GOKALPUR) 		1723001000NRG24090620230017324 09/06/2023 RAMSINGH 1723001WL002236 RAMSINGH 00354 PUNB0985400 1105 1105 Rejected 15/06/2023 365785573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
53 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001000NRG24090620230017321 09/06/2023 MAHENDRA 1723001WL002236 MAHENDRA 00415 SBIN0010801 1105 1105 Processed 15/06/2023 365785573 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 DEPALPUR MP-23-001-026-001/359
(GOKALPUR) 		1723001000NRG24090620230017341 09/06/2023 sandip 1723001WL002237 sandip 00415 SBIN0010801 884 884 Processed 15/06/2023 365785573 sandip ICICI BANK LTD(508534)
55 DEPALPUR MP-23-001-026-001/703
(GOKALPUR) 		1723001026NRG24090620230017419 09/06/2023 RAKESH 1723001026WL002241 RAKESH 00415 SBIN0010801 1326 1326 Processed 15/06/2023 365785573 RAKESH BANK OF INDIA(508505)
SubTotal 3315 3315
56 DEPALPUR MP-23-001-026-001/451
(GOKALPUR) 		1723001000NRG24090620230017346 09/06/2023 ajay 1723001WL002237 ajay 00415 SBIN0030024 1105 1105 Processed 15/06/2023 365785573 ajay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 DEPALPUR MP-23-001-026-001/595
(GOKALPUR) 		1723001000NRG24090620230017331 09/06/2023 rajkumar 1723001WL002236 rajkumar 00415 SBIN0030024 1105 1105 Processed 15/06/2023 365785573 rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 DEPALPUR MP-23-001-026-001/650
(GOKALPUR) 		1723001000NRG24090620230017443 09/06/2023 Suganbai 1723001WL002247 Suganbai 00415 SBIN0030024 1326 1326 Rejected 15/06/2023 365785573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DEPALPUR MP-23-001-026-001/701
(GOKALPUR) 		1723001026NRG24090620230017418 09/06/2023 KAILASH 1723001026WL002241 KAILASH 00415 SBIN0030024 1326 1326 Processed 15/06/2023 365785573 KAILASH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090623APB_FTO_80866 Bank of Baroda BARB0DEPALP Depalpur 16796
2 DEPALPUR MP1723001_090623APB_FTO_80866 Bank of India BKID0008838 DEPALPUR 4862
3 DEPALPUR MP1723001_090623APB_FTO_80866 Canara Bank CNRB0000325 INDORE M G ROAD (MAIN) 1105
4 DEPALPUR MP1723001_090623APB_FTO_80866 Central Bank Of India CBIN0282163 JAHANGIRPUR 1105
5 DEPALPUR MP1723001_090623APB_FTO_80866 Central Bank Of India CBIN0282250 GOKULPUR 30940
6 DEPALPUR MP1723001_090623APB_FTO_80866 IDBI Bank IBKL0002164 Murkheda-indore 3978
7 DEPALPUR MP1723001_090623APB_FTO_80866 ICICI BANK ICIC0003814 DEPALPUR 1105
8 DEPALPUR MP1723001_090623APB_FTO_80866 Punjab National Bank PUNB0985400 Depalpur 1105
9 DEPALPUR MP1723001_090623APB_FTO_80866 State Bank of India SBIN0010801 DEPALPUR 3315
10 DEPALPUR MP1723001_090623APB_FTO_80866 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 4862

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