Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301223APB_FTO_413780
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-23-001-024-001/231
(SATER) 		1723001024NRG24301220230132245 30/12/2023 Mukesh Mansingh 1723001024WL015112 Mukesh Mansingh 00048 BKID0008838 1105 1105 Processed 13/03/2024 685632299 MukeshMansingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-024-001/272
(SATER) 		1723001024NRG24301220230132247 30/12/2023 Amjad Munshi 1723001024WL015112 Amjad Munshi 00048 BKID0008838 1105 1105 Processed 13/03/2024 685632299 AmjadMunshi BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-024-001/346
(SATER) 		1723001024NRG24301220230132249 30/12/2023 SAMEER ALLANOOR 1723001024WL015112 SAMEER ALLANOOR 00048 BKID0008838 1105 1105 Processed 13/03/2024 685632299 SAMEERALLANOOR BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-024-001/347
(SATER) 		1723001024NRG24301220230132250 30/12/2023 JAVED ALLANOOR 1723001024WL015112 JAVED ALLANOOR 00048 BKID0008838 1105 1105 Processed 13/03/2024 685632299 JAVEDALLANOOR BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-024-001/352
(SATER) 		1723001024NRG24301220230132251 30/12/2023 NOORMOHAMMAD IQBAL 1723001024WL015112 NOORMOHAMMAD IQBAL 00048 BKID0008838 1105 1105 Processed 13/03/2024 685632299 NOORMOHAMMADIQBAL BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-024-001/398
(SATER) 		1723001024NRG24301220230132253 30/12/2023 vinod 1723001024WL015112 vinod 00048 BKID0008838 1105 1105 Processed 13/03/2024 685632299 vinod BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-034-002/101-B
(BHIDOTA) 		1723001034NRG24301220230132273 30/12/2023 SANTOSH BAI 1723001034WL015116 SANTOSH BAI 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 SANTOSHBAI BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-034-002/122-B
(BHIDOTA) 		1723001034NRG24301220230132275 30/12/2023 kirshna bai 1723001034WL015116 kirshna bai 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 kirshnabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-034-002/166
(BHIDOTA) 		1723001034NRG24301220230132276 30/12/2023 Vijendra 1723001034WL015116 Vijendra 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 Vijendra BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-034-002/250
(BHIDOTA) 		1723001034NRG24301220230132256 30/12/2023 bhagwanti 1723001034WL015113 bhagwanti 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 bhagwanti BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-034-002/250-A
(BHIDOTA) 		1723001034NRG24301220230132257 30/12/2023 Samandar singh 1723001034WL015113 Samandar singh 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 Samandarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-034-002/276-A
(BHIDOTA) 		1723001034NRG24301220230132261 30/12/2023 Suresingh 1723001034WL015113 Suresingh 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 Suresingh NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-034-002/347
(BHIDOTA) 		1723001034NRG24301220230132264 30/12/2023 vinod 1723001034WL015113 vinod 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 vinod BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-034-002/349
(BHIDOTA) 		1723001034NRG24301220230132265 30/12/2023 NIRAJ PATEL 1723001034WL015113 NIRAJ PATEL 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 NIRAJPATEL CENTRAL BANK OF INDIA(607115)
15 DEPALPUR MP-23-001-034-002/74
(BHIDOTA) 		1723001034NRG24301220230132267 30/12/2023 Sangitabai 1723001034WL015113 Sangitabai 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 Sangitabai BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-034-002/91-A
(BHIDOTA) 		1723001034NRG24301220230132269 30/12/2023 shantilal 1723001034WL015113 shantilal 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 shantilal NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-045-001/520
(TAKIPURA) 		1723001045NRG24301220230132294 30/12/2023 KAILASH HAR SINGH 1723001045WL015118 KAILASH HAR SINGH 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 KAILASHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-045-002/299
(TAKIPURA) 		1723001045NRG24301220230132295 30/12/2023 kamal 1723001045WL015118 kamal 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 kamal STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-045-002/304
(TAKIPURA) 		1723001045NRG24301220230132296 30/12/2023 laxman 1723001045WL015118 laxman 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 laxman FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-045-002/319
(TAKIPURA) 		1723001045NRG24301220230132297 30/12/2023 amarsingh 1723001045WL015118 amarsingh 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 amarsingh BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-045-002/366
(TAKIPURA) 		1723001045NRG24301220230132301 30/12/2023 Seema 1723001045WL015118 Seema 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 Seema BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-045-002/417
(TAKIPURA) 		1723001045NRG24301220230132302 30/12/2023 rajesh 1723001045WL015118 rajesh 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 rajesh BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-045-002/451
(TAKIPURA) 		1723001045NRG24301220230132304 30/12/2023 POOJA 1723001045WL015118 POOJA 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 POOJA BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-045-002/95
(TAKIPURA) 		1723001045NRG24301220230132306 30/12/2023 Antr 1723001045WL015118 Antr 00048 BKID0008838 1326 1326 Processed 13/03/2024 685632299 Antr BANK OF INDIA(508505)
SubTotal 30498 30498
25 DEPALPUR MP-23-001-024-001/143
(SATER) 		1723001024NRG24301220230132244 30/12/2023 CHHAGNA KALURAM 1723001024WL015112 CHHAGNA KALURAM 00089 CBIN0282250 1105 1105 Processed 13/03/2024 685632299 CHHAGNAKALURAM BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-024-001/244
(SATER) 		1723001024NRG24301220230132246 30/12/2023 Jawed Sarif 1723001024WL015112 Jawed Sarif 00089 CBIN0282250 1105 1105 Processed 13/03/2024 685632299 JawedSarif CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-024-001/273
(SATER) 		1723001024NRG24301220230132248 30/12/2023 Sadik Ayyub 1723001024WL015112 Sadik Ayyub 00089 CBIN0282250 1105 1105 Processed 13/03/2024 685632299 SadikAyyub INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEPALPUR MP-23-001-024-001/59
(SATER) 		1723001024NRG24301220230132255 30/12/2023 mayabai 1723001024WL015112 mayabai 00089 CBIN0282250 1105 1105 Processed 13/03/2024 685632299 mayabai CENTRAL BANK OF INDIA(607115)
29 DEPALPUR MP-23-001-034-002/62
(BHIDOTA) 		1723001034NRG24301220230132266 30/12/2023 MANI BAI 1723001034WL015113 MANI BAI 00089 CBIN0282250 1326 1326 Processed 13/03/2024 685632299 MANIBAI BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-034-002/97
(BHIDOTA) 		1723001034NRG24301220230132270 30/12/2023 Arjun 1723001034WL015113 Arjun 00089 CBIN0282250 1326 1326 Processed 13/03/2024 685632299 Arjun INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7072 7072
31 DEPALPUR MP-23-001-034-002/252-A
(BHIDOTA) 		1723001034NRG24301220230132259 30/12/2023 VISHAL NAGAR 1723001034WL015113 VISHAL NAGAR 00354 PUNB0985400 1326 1326 Processed 13/03/2024 685632299 VISHALNAGAR BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-034-002/276
(BHIDOTA) 		1723001034NRG24301220230132260 30/12/2023 MUNSHILAL 1723001034WL015113 MUNSHILAL 00354 PUNB0985400 1326 1326 Processed 13/03/2024 685632299 MUNSHILAL BANK OF BARODA(606985)
33 DEPALPUR MP-23-001-045-002/334
(TAKIPURA) 		1723001045NRG24301220230132299 30/12/2023 lakhan 1723001045WL015118 lakhan 00354 PUNB0985400 1326 1326 Processed 13/03/2024 685632299 lakhan BANK OF BARODA(606985)
34 DEPALPUR MP-23-001-045-002/428
(TAKIPURA) 		1723001045NRG24301220230132303 30/12/2023 RAJESH 1723001045WL015118 RAJESH 00354 PUNB0985400 1326 1326 Processed 13/03/2024 685632299 RAJESH BANK OF INDIA(508505)
SubTotal 5304 5304
35 DEPALPUR MP-23-001-045-002/337
(TAKIPURA) 		1723001045NRG24301220230132300 30/12/2023 jagdish 1723001045WL015118 jagdish 00415 SBIN0010801 1326 1326 Processed 13/03/2024 685632299 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
36 DEPALPUR MP-23-001-024-001/395
(SATER) 		1723001024NRG24301220230132252 30/12/2023 MONIKA 1723001024WL015112 MONIKA 00415 SBIN0030024 1105 1105 Processed 13/03/2024 685632299 MONIKA STATE BANK OF INDIA(508548)
37 DEPALPUR MP-23-001-024-001/59
(SATER) 		1723001024NRG24301220230132254 30/12/2023 RAMESH BHERA 1723001024WL015112 RAMESH BHERA 00415 SBIN0030024 1105 1105 Rejected 13/03/2024 685632299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DEPALPUR MP-23-001-034-002/122-B
(BHIDOTA) 		1723001034NRG24301220230132274 30/12/2023 Mukesh 1723001034WL015116 Mukesh 00415 SBIN0030024 1326 1326 Processed 13/03/2024 685632299 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
39 DEPALPUR MP-23-001-034-002/193
(BHIDOTA) 		1723001034NRG24301220230132277 30/12/2023 Ram sing Jagannath 1723001034WL015116 Ram sing Jagannath 00415 SBIN0030024 1326 1326 Processed 13/03/2024 685632299 RamsingJagannath BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-034-002/251-A
(BHIDOTA) 		1723001034NRG24301220230132258 30/12/2023 Abhishek 1723001034WL015113 Abhishek 00415 SBIN0030024 1326 1326 Processed 13/03/2024 685632299 Abhishek STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-034-002/278
(BHIDOTA) 		1723001034NRG24301220230132262 30/12/2023 DEEPAK 1723001034WL015113 DEEPAK 00415 SBIN0030024 1326 1326 Processed 13/03/2024 685632299 DEEPAK STATE BANK OF INDIA(508548)
42 DEPALPUR MP-23-001-034-002/339
(BHIDOTA) 		1723001034NRG24301220230132263 30/12/2023 makhan 1723001034WL015113 makhan 00415 SBIN0030024 1326 1326 Processed 13/03/2024 685632299 makhan STATE BANK OF INDIA(508548)
43 DEPALPUR MP-23-001-034-002/90
(BHIDOTA) 		1723001034NRG24301220230132268 30/12/2023 kelash Ganpat 1723001034WL015113 kelash Ganpat 00415 SBIN0030024 1326 1326 Processed 13/03/2024 685632299 kelashGanpat BANK OF BARODA(606985)
44 DEPALPUR MP-23-001-045-002/327
(TAKIPURA) 		1723001045NRG24301220230132298 30/12/2023 rajesh 1723001045WL015118 rajesh 00415 SBIN0030024 1326 1326 Processed 13/03/2024 685632299 rajesh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
45 DEPALPUR MP-23-001-045-002/510
(TAKIPURA) 		1723001045NRG24301220230132305 30/12/2023 VIDYA CHAVDA 1723001045WL015118 VIDYA CHAVDA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685632299 VIDYACHAVDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_301223APB_FTO_413780 Bank of India BKID0008838 DEPALPUR 30498
2 DEPALPUR MP1723001_301223APB_FTO_413780 Central Bank Of India CBIN0282250 GOKULPUR 7072
3 DEPALPUR MP1723001_301223APB_FTO_413780 Punjab National Bank PUNB0985400 Depalpur 5304
4 DEPALPUR MP1723001_301223APB_FTO_413780 State Bank of India SBIN0010801 DEPALPUR 1326
5 DEPALPUR MP1723001_301223APB_FTO_413780 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 11492
6 DEPALPUR MP1723001_301223APB_FTO_413780 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1326

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