Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210923APB_FTO_279330
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-23-001-038-001/103
(GANGAJALKHEDI) 		1723001038NRG24210920230089628 21/09/2023 rakesha 1723001038WL009737 rakesha 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 rakesha BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-038-001/56-C
(GANGAJALKHEDI) 		1723001038NRG24210920230089636 21/09/2023 SANTOSH SHANKARLAL 1723001038WL009737 SANTOSH SHANKARLAL 00048 BKID0008828 1105 1105 Processed 10/11/2023 309472263 SANTOSHSHANKARLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-038-001/56-D
(GANGAJALKHEDI) 		1723001038NRG24210920230089637 21/09/2023 SAGAR MAL SETH 1723001038WL009737 SAGAR MAL SETH 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 SAGARMALSETH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-038-002/125
(GANGAJALKHEDI) 		1723001038NRG24210920230089644 21/09/2023 jitendra 1723001038WL009737 jitendra 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 jitendra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-038-002/141
(GANGAJALKHEDI) 		1723001000NRG24210920230089653 21/09/2023 RAJENDRA MALKHANSINGH 1723001WL009739 RAJENDRA MALKHANSINGH 00048 BKID0008828 1326 1326 Processed 11/11/2023 309472263 RAJENDRAMALKHANSINGH BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-038-002/171-B
(GANGAJALKHEDI) 		1723001038NRG24210920230089615 21/09/2023 shimaabai 1723001038WL009736 shimaabai 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 shimaabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-038-002/174-C
(GANGAJALKHEDI) 		1723001038NRG24210920230089616 21/09/2023 nikita rathore 1723001038WL009736 nikita rathore 00048 BKID0008828 1105 1105 Processed 10/11/2023 309472263 nikitarathore INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-038-002/176-A
(GANGAJALKHEDI) 		1723001038NRG24210920230089617 21/09/2023 santabai 1723001038WL009736 santabai 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 santabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-038-002/177
(GANGAJALKHEDI) 		1723001038NRG24210920230089618 21/09/2023 shima 1723001038WL009736 shima 00048 BKID0008828 1105 1105 Processed 10/11/2023 309472263 shima NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-038-002/192
(GANGAJALKHEDI) 		1723001038NRG24210920230089645 21/09/2023 vikaram 1723001038WL009737 vikaram 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 vikaram BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-038-002/196
(GANGAJALKHEDI) 		1723001038NRG24210920230089647 21/09/2023 hansraj 1723001038WL009737 hansraj 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 hansraj BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-038-002/209-D
(GANGAJALKHEDI) 		1723001038NRG24210920230089621 21/09/2023 bablu morya 1723001038WL009736 bablu morya 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 bablumorya BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-038-002/60
(GANGAJALKHEDI) 		1723001038NRG24210920230089648 21/09/2023 Gopaldas 1723001038WL009737 Gopaldas 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 Gopaldas BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-038-002/65
(GANGAJALKHEDI) 		1723001038NRG24210920230089649 21/09/2023 Shyam 1723001038WL009737 Shyam 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 Shyam BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-038-002/90
(GANGAJALKHEDI) 		1723001038NRG24210920230089626 21/09/2023 Arvind singh kamal singh 1723001038WL009736 Arvind singh kamal singh 00048 BKID0008828 1105 1105 Processed 11/11/2023 309472263 Arvindsinghkamalsingh BANK OF INDIA(508505)
SubTotal 16796 16796
16 DEPALPUR MP-23-001-038-001/142
(GANGAJALKHEDI) 		1723001038NRG24210920230089629 21/09/2023 rahul kailash 1723001038WL009737 rahul kailash 00048 BKID0008838 1105 1105 Processed 11/11/2023 309472263 rahulkailash BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-038-001/143
(GANGAJALKHEDI) 		1723001038NRG24210920230089630 21/09/2023 ravi kelash 1723001038WL009737 ravi kelash 00048 BKID0008838 1105 1105 Processed 10/11/2023 309472263 ravikelash IDBI BANK(607095)
18 DEPALPUR MP-23-001-038-001/55-B
(GANGAJALKHEDI) 		1723001038NRG24210920230089634 21/09/2023 Manju Bai 1723001038WL009737 Manju Bai 00048 BKID0008838 1105 1105 Processed 11/11/2023 309472263 ManjuBai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-038-001/55-C
(GANGAJALKHEDI) 		1723001038NRG24210920230089635 21/09/2023 Arjun chintaman 1723001038WL009737 Arjun chintaman 00048 BKID0008838 1105 1105 Processed 11/11/2023 309472263 Arjunchintaman BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-038-002/163
(GANGAJALKHEDI) 		1723001038NRG24210920230089614 21/09/2023 kewalshing 1723001038WL009736 kewalshing 00048 BKID0008838 1105 1105 Processed 11/11/2023 309472263 kewalshing BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-038-002/211
(GANGAJALKHEDI) 		1723001038NRG24210920230089623 21/09/2023 sanjay 1723001038WL009736 sanjay 00048 BKID0008838 1105 1105 Processed 10/11/2023 309472263 sanjay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6630 6630
22 DEPALPUR MP-23-001-038-001/1-B
(GANGAJALKHEDI) 		1723001038NRG24210920230089627 21/09/2023 Manoj 1723001038WL009737 Manoj 00165 IBKL0002164 1105 1105 Processed 10/11/2023 309472263 Manoj IDBI BANK(607095)
23 DEPALPUR MP-23-001-038-001/144-C
(GANGAJALKHEDI) 		1723001038NRG24210920230089632 21/09/2023 VISHNULAL PATEL 1723001038WL009737 VISHNULAL PATEL 00165 IBKL0002164 1105 1105 Processed 11/11/2023 309472263 VISHNULALPATEL BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-038-001/35-A
(GANGAJALKHEDI) 		1723001038NRG24210920230089633 21/09/2023 Payal 1723001038WL009737 Payal 00165 IBKL0002164 1105 1105 Processed 10/11/2023 309472263 Payal IDBI BANK(607095)
25 DEPALPUR MP-23-001-038-001/59-B
(GANGAJALKHEDI) 		1723001038NRG24210920230089641 21/09/2023 YASHWANT PATEL 1723001038WL009737 YASHWANT PATEL 00165 IBKL0002164 1105 1105 Processed 10/11/2023 309472263 YASHWANTPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-038-002/112-A
(GANGAJALKHEDI) 		1723001000NRG24210920230089652 21/09/2023 VIRENDRA 1723001WL009739 VIRENDRA 00165 IBKL0002164 1326 1326 Processed 10/11/2023 309472263 VIRENDRA IDBI BANK(607095)
27 DEPALPUR MP-23-001-038-002/128
(GANGAJALKHEDI) 		1723001038NRG24210920230089611 21/09/2023 Jitendra 1723001038WL009736 Jitendra 00165 IBKL0002164 1105 1105 Processed 10/11/2023 309472263 Jitendra IDBI BANK(607095)
28 DEPALPUR MP-23-001-038-002/156-B
(GANGAJALKHEDI) 		1723001038NRG24210920230089613 21/09/2023 SHAILENDRA RATHORE 1723001038WL009736 SHAILENDRA RATHORE 00165 IBKL0002164 1105 1105 Processed 10/11/2023 309472263 SHAILENDRARATHORE IDBI BANK(607095)
29 DEPALPUR MP-23-001-038-002/21-A
(GANGAJALKHEDI) 		1723001038NRG24210920230089622 21/09/2023 Leeladhar 1723001038WL009736 Leeladhar 00165 IBKL0002164 1105 1105 Processed 10/11/2023 309472263 Leeladhar IDBI BANK(607095)
30 DEPALPUR MP-23-001-038-002/5-A
(GANGAJALKHEDI) 		1723001038NRG24210920230089624 21/09/2023 Anil 1723001038WL009736 Anil 00165 IBKL0002164 1105 1105 Processed 10/11/2023 309472263 Anil IDBI BANK(607095)
SubTotal 10166 10166
31 DEPALPUR MP-23-001-038-001/57-A
(GANGAJALKHEDI) 		1723001038NRG24210920230089638 21/09/2023 RAVINDRA SETH 1723001038WL009737 RAVINDRA SETH 00415 SBIN0030024 1105 1105 Processed 10/11/2023 309472263 RAVINDRASETH STATE BANK OF INDIA(508548)
32 DEPALPUR MP-23-001-038-001/59-A
(GANGAJALKHEDI) 		1723001038NRG24210920230089640 21/09/2023 Dilip Patel 1723001038WL009737 Dilip Patel 00415 SBIN0030024 1105 1105 Processed 10/11/2023 309472263 DilipPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 DEPALPUR MP-23-001-038-001/60-A
(GANGAJALKHEDI) 		1723001038NRG24210920230089642 21/09/2023 SVATANTRA 1723001038WL009737 SVATANTRA 00415 SBIN0030024 1105 1105 Processed 10/11/2023 309472263 SVATANTRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 DEPALPUR MP-23-001-038-001/60-B
(GANGAJALKHEDI) 		1723001038NRG24210920230089643 21/09/2023 MOHANLAL 1723001038WL009737 MOHANLAL 00415 SBIN0030024 1105 1105 Processed 10/11/2023 309472263 MOHANLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 DEPALPUR MP-23-001-038-002/140-B
(GANGAJALKHEDI) 		1723001038NRG24210920230089612 21/09/2023 Gopi bai 1723001038WL009736 Gopi bai 00415 SBIN0030024 1105 1105 Processed 10/11/2023 309472263 Gopibai STATE BANK OF INDIA(508548)
36 DEPALPUR MP-23-001-038-002/208
(GANGAJALKHEDI) 		1723001038NRG24210920230089620 21/09/2023 rakesh 1723001038WL009736 rakesh 00415 SBIN0030024 1105 1105 Processed 10/11/2023 309472263 rakesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 DEPALPUR MP-23-001-038-001/58-A
(GANGAJALKHEDI) 		1723001038NRG24210920230089639 21/09/2023 Rajkumar Seth 1723001038WL009737 Rajkumar Seth 00689 AUBL0002313 1105 1105 Processed 10/11/2023 309472263 RajkumarSeth HDFC BANK LTD(607152)
SubTotal 1105 1105
38 DEPALPUR MP-23-001-038-002/86
(GANGAJALKHEDI) 		1723001038NRG24210920230089625 21/09/2023 MAMTA 1723001038WL009736 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309472263 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210923APB_FTO_279330 Bank of India BKID0008828 AGRA (DEPALPUR) 16796
2 DEPALPUR MP1723001_210923APB_FTO_279330 Bank of India BKID0008838 DEPALPUR 6630
3 DEPALPUR MP1723001_210923APB_FTO_279330 IDBI Bank IBKL0002164 Murkheda-indore 10166
4 DEPALPUR MP1723001_210923APB_FTO_279330 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 6630
5 DEPALPUR MP1723001_210923APB_FTO_279330 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1105
6 DEPALPUR MP1723001_210923APB_FTO_279330 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1105

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