Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280623APB_FTO_133301
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-23-001-027-001/129-A
(KHIMLAVADA) 		1723001000NRG24280620230034454 28/06/2023 Sunil 1723001WL003659 Sunil 00045 BARB0DEPALP 655 655 Processed 05/07/2023 702559917 Sunil BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-027-001/130
(KHIMLAVADA) 		1723001000NRG24280620230034455 28/06/2023 Bidur 1723001WL003659 Bidur 00045 BARB0DEPALP 655 655 Processed 05/07/2023 702559917 Bidur BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-027-001/157-B
(KHIMLAVADA) 		1723001000NRG24280620230034460 28/06/2023 Lakhan 1723001WL003659 Lakhan 00045 BARB0DEPALP 655 655 Processed 05/07/2023 702559917 Lakhan BANK OF BARODA(606985)
SubTotal 1965 1965
4 DEPALPUR MP-23-001-027-001/104-B
(KHIMLAVADA) 		1723001000NRG24280620230034445 28/06/2023 seemabai 1723001WL003659 seemabai 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 seemabai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-027-001/104-B
(KHIMLAVADA) 		1723001000NRG24280620230034444 28/06/2023 yasvant 1723001WL003659 yasvant 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 yasvant BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-027-001/121-A
(KHIMLAVADA) 		1723001000NRG24280620230034450 28/06/2023 Narendra 1723001WL003659 Narendra 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 Narendra BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-027-001/121-A
(KHIMLAVADA) 		1723001000NRG24280620230034451 28/06/2023 seema bai 1723001WL003659 seema bai 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 seemabai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-027-001/128-a
(KHIMLAVADA) 		1723001000NRG24280620230034453 28/06/2023 kapil 1723001WL003659 kapil 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 kapil BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-027-001/128-A
(KHIMLAVADA) 		1723001000NRG24280620230034452 28/06/2023 santosh 1723001WL003659 santosh 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 santosh BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-027-001/154-B
(KHIMLAVADA) 		1723001000NRG24280620230034458 28/06/2023 mahesh 1723001WL003659 mahesh 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 mahesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-027-001/154-D
(KHIMLAVADA) 		1723001000NRG24280620230034459 28/06/2023 Jitendra 1723001WL003659 Jitendra 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 Jitendra BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-027-001/161
(KHIMLAVADA) 		1723001000NRG24280620230034461 28/06/2023 babulal 1723001WL003659 babulal 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 babulal BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-027-001/31-B
(KHIMLAVADA) 		1723001000NRG24280620230034462 28/06/2023 khantabai 1723001WL003659 khantabai 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 khantabai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-027-001/43-B
(KHIMLAVADA) 		1723001000NRG24280620230034463 28/06/2023 Ashok 1723001WL003659 Ashok 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 Ashok INDUSIND BANK(607189)
15 DEPALPUR MP-23-001-027-001/57
(KHIMLAVADA) 		1723001000NRG24280620230034464 28/06/2023 Sudama 1723001WL003659 Sudama 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 Sudama PUNJAB NATIONAL BANK(508568)
16 DEPALPUR MP-23-001-027-001/59-B
(KHIMLAVADA) 		1723001000NRG24280620230034465 28/06/2023 radhabai 1723001WL003659 radhabai 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 radhabai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-027-001/61
(KHIMLAVADA) 		1723001000NRG24280620230034466 28/06/2023 SATISH 1723001WL003659 SATISH 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 SATISH BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-027-001/62-A
(KHIMLAVADA) 		1723001000NRG24280620230034467 28/06/2023 jagdish 1723001WL003659 jagdish 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 jagdish BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-027-001/73-B
(KHIMLAVADA) 		1723001000NRG24280620230034468 28/06/2023 Nilesh 1723001WL003659 Nilesh 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 Nilesh BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-027-001/75
(KHIMLAVADA) 		1723001000NRG24280620230034469 28/06/2023 niteen 1723001WL003659 niteen 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 niteen INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-027-001/97-A
(KHIMLAVADA) 		1723001000NRG24280620230034470 28/06/2023 Suresh Badrilal 1723001WL003659 Suresh Badrilal 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 SureshBadrilal BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-027-001/97-B
(KHIMLAVADA) 		1723001000NRG24280620230034471 28/06/2023 Vishnu 1723001WL003659 Vishnu 00048 BKID0008838 655 655 Processed 05/07/2023 702559917 Vishnu BANK OF INDIA(508505)
SubTotal 12445 12445
23 DEPALPUR MP-23-001-027-001/107
(KHIMLAVADA) 		1723001000NRG24280620230034447 28/06/2023 kanhyalal 1723001WL003659 kanhyalal 00354 PUNB0985400 655 655 Processed 05/07/2023 702559917 kanhyalal PUNJAB NATIONAL BANK(508568)
SubTotal 655 655
24 DEPALPUR MP-23-001-027-001/105-B
(KHIMLAVADA) 		1723001000NRG24280620230034446 28/06/2023 Gordhan 1723001WL003659 Gordhan 00415 SBIN0010801 655 655 Processed 05/07/2023 702559917 Gordhan PUNJAB NATIONAL BANK(508568)
SubTotal 655 655
25 DEPALPUR MP-23-001-070-004/100
(RAMBADODIYA) 		1723001000NRG24270620230034255 28/06/2023 JAYRAM BHAWAJI GEHLOT 1723001WL003646 JAYRAM BHAWAJI GEHLOT 00415 SBIN0013660 1105 1105 Processed 05/07/2023 702559917 JAYRAMBHAWAJIGEHLOT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 DEPALPUR MP-23-001-027-001/117-B
(KHIMLAVADA) 		1723001000NRG24280620230034448 28/06/2023 santilal 1723001WL003659 santilal 00415 SBIN0030024 655 655 Processed 05/07/2023 702559917 santilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-027-001/119-A
(KHIMLAVADA) 		1723001000NRG24280620230034449 28/06/2023 Jayram Ramratan 1723001WL003659 Jayram Ramratan 00415 SBIN0030024 655 655 Processed 05/07/2023 702559917 JayramRamratan BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-027-001/139
(KHIMLAVADA) 		1723001000NRG24280620230034456 28/06/2023 radesyam 1723001WL003659 radesyam 00415 SBIN0030024 655 655 Processed 05/07/2023 702559917 radesyam BANK OF BARODA(606985)
29 DEPALPUR MP-23-001-027-001/141
(KHIMLAVADA) 		1723001000NRG24280620230034457 28/06/2023 Pavan 1723001WL003659 Pavan 00415 SBIN0030024 655 655 Processed 05/07/2023 702559917 Pavan BANK OF INDIA(508505)
SubTotal 2620 2620
30 DEPALPUR MP-23-001-070-004/112
(RAMBADODIYA) 		1723001000NRG24270620230034257 28/06/2023 KAILASH BAI 1723001WL003646 KAILASH BAI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702559917 KAILASHBAI STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-070-004/160
(RAMBADODIYA) 		1723001000NRG24270620230034258 28/06/2023 kamlabai 1723001WL003646 kamlabai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702559917 kamlabai BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-070-004/21
(RAMBADODIYA) 		1723001000NRG24270620230034260 28/06/2023 ANTAR 1723001WL003646 ANTAR 00688 FINO0001001 1105 1105 Processed 05/07/2023 702559917 ANTAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 DEPALPUR MP-23-001-070-004/24-A
(RAMBADODIYA) 		1723001000NRG24270620230034261 28/06/2023 SORAM 1723001WL003646 SORAM 00688 FINO0001001 1105 1105 Processed 05/07/2023 702559917 SORAM BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-070-004/64
(RAMBADODIYA) 		1723001000NRG24270620230034262 28/06/2023 KAVITA 1723001WL003646 KAVITA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702559917 KAVITA BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-070-004/64
(RAMBADODIYA) 		1723001000NRG24270620230034263 28/06/2023 POOJA 1723001WL003646 POOJA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702559917 POOJA STATE BANK OF INDIA(508548)
36 DEPALPUR MP-23-001-070-004/70
(RAMBADODIYA) 		1723001000NRG24270620230034264 28/06/2023 RADHEYSHYAM 1723001WL003646 RADHEYSHYAM 00688 FINO0001001 1105 1105 Processed 05/07/2023 702559917 RADHEYSHYAM BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-070-004/70
(RAMBADODIYA) 		1723001000NRG24270620230034265 28/06/2023 SEEMA 1723001WL003646 SEEMA 00688 FINO0001001 884 884 Processed 05/07/2023 702559917 SEEMA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 28064 28064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280623APB_FTO_133301 Bank of Baroda BARB0DEPALP Depalpur 1965
2 DEPALPUR MP1723001_280623APB_FTO_133301 Bank of India BKID0008838 DEPALPUR 12445
3 DEPALPUR MP1723001_280623APB_FTO_133301 Punjab National Bank PUNB0985400 Depalpur 655
4 DEPALPUR MP1723001_280623APB_FTO_133301 State Bank of India SBIN0010801 DEPALPUR 655
5 DEPALPUR MP1723001_280623APB_FTO_133301 State Bank of India SBIN0013660 BETMA 1105
6 DEPALPUR MP1723001_280623APB_FTO_133301 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2620
7 DEPALPUR MP1723001_280623APB_FTO_133301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619

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