Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_311223APB_FTO_415364
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-23-001-049-003/95
(KALMER) 		1723001000NRG24311220230133509 31/12/2023 VASUDEV 1723001WL015244 VASUDEV 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 685313259 VASUDEV CENTRAL BANK OF INDIA(607115)
2 DEPALPUR MP-23-001-049-003/96
(KALMER) 		1723001000NRG24311220230133510 31/12/2023 Ravi 1723001WL015244 Ravi 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 685313259 Ravi BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-049-002/69
(KALMER) 		1723001000NRG24311220230133517 31/12/2023 makhan 1723001WL015246 makhan 00048 BKID0008804 1326 1326 Processed 13/03/2024 685313259 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-057-001/124
(ATAVADA) 		1723001000NRG24311220230133535 31/12/2023 Chensingh 1723001WL015250 Chensingh 00048 BKID0008813 884 884 Processed 13/03/2024 685313259 Chensingh BANK OF INDIA(508505)
SubTotal 884 884
5 DEPALPUR MP-23-001-057-001/124
(ATAVADA) 		1723001000NRG24311220230133536 31/12/2023 yashoda bai 1723001WL015250 yashoda bai 00048 BKID0008828 884 884 Processed 13/03/2024 685313259 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-057-002/309
(ATAVADA) 		1723001000NRG24311220230133547 31/12/2023 rahul 1723001WL015250 rahul 00048 BKID0008828 884 884 Processed 13/03/2024 685313259 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
7 DEPALPUR MP-23-001-049-002/108
(KALMER) 		1723001000NRG24311220230133514 31/12/2023 Saku Bai 1723001WL015246 Saku Bai 00048 BKID0008838 1326 1326 Processed 13/03/2024 685313259 SakuBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-049-002/16
(KALMER) 		1723001000NRG24311220230133515 31/12/2023 Khemraj 1723001WL015246 Khemraj 00048 BKID0008838 1326 1326 Processed 13/03/2024 685313259 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-049-003/24
(KALMER) 		1723001000NRG24311220230133508 31/12/2023 Madan 1723001WL015244 Madan 00048 BKID0008838 1326 1326 Processed 13/03/2024 685313259 Madan BANK OF BARODA(606985)
SubTotal 3978 3978
10 DEPALPUR MP-23-001-049-003/18
(KALMER) 		1723001000NRG24311220230133511 31/12/2023 chandar 1723001WL015245 chandar 00078 CNRB0005682 1326 1326 Processed 13/03/2024 685313259 chandar BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-021-001/172-B
(KATKODA) 		1723001000NRG24311220230133530 31/12/2023 bharatsingh hemsingh 1723001WL015249 bharatsingh hemsingh 00089 CBIN0282250 1105 1105 Processed 13/03/2024 685313259 bharatsinghhemsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-021-001/199-B
(KATKODA) 		1723001000NRG24311220230133531 31/12/2023 suresh goud 1723001WL015249 suresh goud 00089 CBIN0282250 1105 1105 Processed 13/03/2024 685313259 sureshgoud CENTRAL BANK OF INDIA(607115)
13 DEPALPUR MP-23-001-021-001/231
(KATKODA) 		1723001000NRG24311220230133532 31/12/2023 Jagdish Hemsingh 1723001WL015249 Jagdish Hemsingh 00089 CBIN0282250 1105 1105 Processed 13/03/2024 685313259 JagdishHemsingh BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-021-001/274-B
(KATKODA) 		1723001000NRG24311220230133533 31/12/2023 Endarsingh Premsingh 1723001WL015249 Endarsingh Premsingh 00089 CBIN0282250 1105 1105 Processed 13/03/2024 685313259 EndarsinghPremsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-021-001/403
(KATKODA) 		1723001000NRG24311220230133534 31/12/2023 rita goud 1723001WL015249 rita goud 00089 CBIN0282250 1105 1105 Processed 13/03/2024 685313259 ritagoud CENTRAL BANK OF INDIA(607115)
16 DEPALPUR MP-23-001-049-002/78
(KALMER) 		1723001000NRG24311220230133518 31/12/2023 Rahul 1723001WL015246 Rahul 00089 CBIN0282250 1326 1326 Processed 13/03/2024 685313259 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
17 DEPALPUR MP-23-001-057-002/309
(ATAVADA) 		1723001000NRG24311220230133548 31/12/2023 BHAVNA 1723001WL015250 BHAVNA 00165 IBKL0002165 884 884 Processed 13/03/2024 685313259 BHAVNA IDBI BANK(607095)
SubTotal 884 884
18 DEPALPUR MP-23-001-049-002/216
(KALMER) 		1723001000NRG24311220230133516 31/12/2023 Pankaj 1723001WL015246 Pankaj 00168 ICIC0003814 1326 1326 Processed 13/03/2024 685313259 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-049-003/83
(KALMER) 		1723001000NRG24311220230133512 31/12/2023 Mithun 1723001WL015245 Mithun 00354 PUNB0985400 1326 1326 Processed 13/03/2024 685313259 Mithun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-049-002/83
(KALMER) 		1723001000NRG24311220230133519 31/12/2023 sardar 1723001WL015246 sardar 00415 SBIN0010801 1326 1326 Processed 13/03/2024 685313259 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-057-001/4
(ATAVADA) 		1723001000NRG24311220230133543 31/12/2023 rekha bai 1723001WL015250 rekha bai 00415 SBIN0013660 884 884 Processed 13/03/2024 685313259 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEPALPUR MP-23-001-057-001/86
(ATAVADA) 		1723001000NRG24311220230133545 31/12/2023 ramkanya 1723001WL015250 ramkanya 00415 SBIN0013660 884 884 Processed 13/03/2024 685313259 ramkanya BANK OF INDIA(508505)
SubTotal 1768 1768
23 DEPALPUR MP-23-001-049-001/50
(KALMER) 		1723001000NRG24311220230133520 31/12/2023 parmanand 1723001WL015247 parmanand 00415 SBIN0030024 1326 1326 Processed 13/03/2024 685313259 parmanand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 DEPALPUR MP-23-001-057-001/136-A
(ATAVADA) 		1723001000NRG24311220230133537 31/12/2023 Bablu 1723001WL015250 Bablu 00697 BKID0MG0428 884 884 Processed 13/03/2024 685313259 Bablu NARMADA JHABUA GRAMIN BANK(508515)
25 DEPALPUR MP-23-001-057-001/144
(ATAVADA) 		1723001000NRG24311220230133538 31/12/2023 RAJPAL 1723001WL015250 RAJPAL 00697 BKID0MG0428 884 884 Processed 13/03/2024 685313259 RAJPAL BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-057-001/18-A
(ATAVADA) 		1723001000NRG24311220230133539 31/12/2023 jitendra 1723001WL015250 jitendra 00697 BKID0MG0428 884 884 Processed 13/03/2024 685313259 jitendra NARMADA JHABUA GRAMIN BANK(508515)
27 DEPALPUR MP-23-001-057-001/192-B
(ATAVADA) 		1723001000NRG24311220230133540 31/12/2023 Himmat 1723001WL015250 Himmat 00697 BKID0MG0428 884 884 Processed 13/03/2024 685313259 Himmat NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-057-001/4
(ATAVADA) 		1723001000NRG24311220230133542 31/12/2023 nirbhay singh 1723001WL015250 nirbhay singh 00697 BKID0MG0428 884 884 Processed 13/03/2024 685313259 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-057-002/30
(ATAVADA) 		1723001000NRG24311220230133546 31/12/2023 Munnalal 1723001WL015250 Munnalal 00697 BKID0MG0428 884 884 Processed 13/03/2024 685313259 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
30 DEPALPUR MP-23-001-057-002/46
(ATAVADA) 		1723001000NRG24311220230133549 31/12/2023 Radheshyam 1723001WL015250 Radheshyam 00697 BKID0MG0428 884 884 Processed 13/03/2024 685313259 Radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6188 6188
31 DEPALPUR MP-23-001-057-001/86
(ATAVADA) 		1723001000NRG24311220230133544 31/12/2023 Nanuram 1723001WL015250 Nanuram 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685313259 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_311223APB_FTO_415364 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_311223APB_FTO_415364 Bank of India BKID0008804 RAMBAUG 1326
3 DEPALPUR MP1723001_311223APB_FTO_415364 Bank of India BKID0008813 BETMA 884
4 DEPALPUR MP1723001_311223APB_FTO_415364 Bank of India BKID0008828 AGRA (DEPALPUR) 1768
5 DEPALPUR MP1723001_311223APB_FTO_415364 Bank of India BKID0008838 DEPALPUR 3978
6 DEPALPUR MP1723001_311223APB_FTO_415364 Canara Bank CNRB0005682 DEPALPUR 1326
7 DEPALPUR MP1723001_311223APB_FTO_415364 Central Bank Of India CBIN0282250 GOKULPUR 6851
8 DEPALPUR MP1723001_311223APB_FTO_415364 IDBI Bank IBKL0002165 Badipura 884
9 DEPALPUR MP1723001_311223APB_FTO_415364 ICICI BANK ICIC0003814 DEPALPUR 1326
10 DEPALPUR MP1723001_311223APB_FTO_415364 Punjab National Bank PUNB0985400 Depalpur 1326
11 DEPALPUR MP1723001_311223APB_FTO_415364 State Bank of India SBIN0010801 DEPALPUR 1326
12 DEPALPUR MP1723001_311223APB_FTO_415364 State Bank of India SBIN0013660 BETMA 1768
13 DEPALPUR MP1723001_311223APB_FTO_415364 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
14 DEPALPUR MP1723001_311223APB_FTO_415364 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 6188
15 DEPALPUR MP1723001_311223APB_FTO_415364 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 884

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