Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270124APB_FTO_444515
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-23-001-080-001/406
(METHWADA) 		1723001000NRG24270120240146809 27/01/2024 Archana 1723001WL016916 Archana 00032 UTIB0001089 1326 1326 Processed 26/03/2024 005706007 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-035-001/123
(LIMBODAPAR) 		1723001105NRG24270120240146923 27/01/2024 Vijay 1723001105WL016933 Vijay 00045 BARB0DEPALP 1105 1105 Processed 26/03/2024 005706007 Vijay CENTRAL BANK OF INDIA(607115)
3 DEPALPUR MP-23-001-035-001/123
(LIMBODAPAR) 		1723001105NRG24270120240146922 27/01/2024 Vishal 1723001105WL016933 Vishal 00045 BARB0DEPALP 1105 1105 Processed 26/03/2024 005706007 Vishal BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-035-001/200
(LIMBODAPAR) 		1723001105NRG24270120240146926 27/01/2024 RITESH 1723001105WL016933 RITESH 00045 BARB0DEPALP 1105 1105 Processed 26/03/2024 005706007 RITESH BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-035-001/227
(LIMBODAPAR) 		1723001105NRG24270120240146928 27/01/2024 Rahul 1723001105WL016933 Rahul 00045 BARB0DEPALP 1105 1105 Processed 26/03/2024 005706007 Rahul BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-037-002/126
(KHATWADI) 		1723001037NRG24260120240146786 27/01/2024 Radheshyam 1723001037WL016909 Radheshyam 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 005706007 Radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5746 5746
7 DEPALPUR MP-23-001-098-001/158-A
(BORSI) 		1723001000NRG24270120240146943 27/01/2024 Prem Gangaram 1723001WL016937 Prem Gangaram 00045 BARB0DHANNA 1326 1326 Processed 27/03/2024 005706007 PremGangaram NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-098-001/161-A
(BORSI) 		1723001000NRG24270120240146944 27/01/2024 Jasvant Bavar 1723001WL016937 Jasvant Bavar 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 005706007 JasvantBavar INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-098-001/174-A
(BORSI) 		1723001000NRG24270120240146945 27/01/2024 Bharat Mansing 1723001WL016937 Bharat Mansing 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 005706007 BharatMansing UNION BANK OF INDIA(508500)
10 DEPALPUR MP-23-001-098-001/176
(BORSI) 		1723001000NRG24270120240146946 27/01/2024 Kamal Ghisaji 1723001WL016937 Kamal Ghisaji 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 005706007 KamalGhisaji BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-098-001/185-B
(BORSI) 		1723001000NRG24270120240146948 27/01/2024 Babulal Mangilal 1723001WL016937 Babulal Mangilal 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 005706007 BabulalMangilal BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-098-001/192
(BORSI) 		1723001000NRG24270120240146949 27/01/2024 Gopal bhanvarsingh 1723001WL016937 Gopal bhanvarsingh 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 005706007 Gopalbhanvarsingh BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-098-001/204-A
(BORSI) 		1723001000NRG24270120240146952 27/01/2024 Sanjay chandarsingh 1723001WL016937 Sanjay chandarsingh 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 005706007 Sanjaychandarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-098-001/210-A
(BORSI) 		1723001000NRG24270120240146954 27/01/2024 Rameshavar nandaram 1723001WL016937 Rameshavar nandaram 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 005706007 Rameshavarnandaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-098-001/210-D
(BORSI) 		1723001000NRG24270120240146955 27/01/2024 Jasvant nandaram 1723001WL016937 Jasvant nandaram 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 005706007 Jasvantnandaram BANK OF INDIA(508505)
SubTotal 11934 11934
16 DEPALPUR MP-23-001-080-001/142
(METHWADA) 		1723001000NRG24270120240146802 27/01/2024 VIKRAM SINGH JAMSINGH 1723001WL016916 VIKRAM SINGH JAMSINGH 00048 BKID0008813 884 884 Processed 26/03/2024 005706007 VIKRAMSINGHJAMSINGH BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-080-001/266
(METHWADA) 		1723001000NRG24270120240146803 27/01/2024 Vikram 1723001WL016916 Vikram 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 Vikram BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-080-001/370
(METHWADA) 		1723001000NRG24270120240146806 27/01/2024 Gajendra Singh 1723001WL016916 Gajendra Singh 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 GajendraSingh BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-080-001/370
(METHWADA) 		1723001000NRG24270120240146807 27/01/2024 Laxmibai 1723001WL016916 Laxmibai 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 Laxmibai BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-080-001/416-B
(METHWADA) 		1723001000NRG24270120240146810 27/01/2024 Kelash 1723001WL016916 Kelash 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 Kelash STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-080-001/416-B
(METHWADA) 		1723001000NRG24270120240146811 27/01/2024 sushila 1723001WL016916 sushila 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 sushila AU SMALL FINANCE BANK LTD(608088)
22 DEPALPUR MP-23-001-080-001/530
(METHWADA) 		1723001000NRG24270120240146813 27/01/2024 Pujabai 1723001WL016916 Pujabai 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 Pujabai BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-098-001/185
(BORSI) 		1723001000NRG24270120240146947 27/01/2024 JASVANT SINGH CHOUHAN 1723001WL016937 JASVANT SINGH CHOUHAN 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 JASVANTSINGHCHOUHAN BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-098-001/192-A
(BORSI) 		1723001000NRG24270120240146950 27/01/2024 LAKHAN SINGH 1723001WL016937 LAKHAN SINGH 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 LAKHANSINGH BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-098-001/196-A
(BORSI) 		1723001000NRG24270120240146951 27/01/2024 ASHOK SINGH TANWAR PUNAMCHAND 1723001WL016937 ASHOK SINGH TANWAR PUNAMCHAND 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 ASHOKSINGHTANWARPUNAMCHAND BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-098-001/213-C
(BORSI) 		1723001000NRG24270120240146956 27/01/2024 Tikam 1723001WL016937 Tikam 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 Tikam BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-098-001/34-A
(BORSI) 		1723001000NRG24270120240146957 27/01/2024 VINOD LAKHAN PRAJAPAT 1723001WL016937 VINOD LAKHAN PRAJAPAT 00048 BKID0008813 1326 1326 Processed 26/03/2024 005706007 VINODLAKHANPRAJAPAT BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-098-001/75
(BORSI) 		1723001000NRG24270120240146958 27/01/2024 PINKI 1723001WL016937 PINKI 00048 BKID0008813 1105 1105 Processed 26/03/2024 005706007 PINKI BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-098-001/89
(BORSI) 		1723001000NRG24270120240146960 27/01/2024 pooja kushwah 1723001WL016937 pooja kushwah 00048 BKID0008813 1105 1105 Processed 26/03/2024 005706007 poojakushwah BANK OF INDIA(508505)
SubTotal 17680 17680
30 DEPALPUR MP-23-001-098-001/204-B
(BORSI) 		1723001000NRG24270120240146953 27/01/2024 Lakhan chandarsingh 1723001WL016937 Lakhan chandarsingh 00048 BKID0008818 1326 1326 Processed 26/03/2024 005706007 Lakhanchandarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
31 DEPALPUR MP-23-001-035-001/104
(LIMBODAPAR) 		1723001105NRG24270120240146920 27/01/2024 Purushottam Dulichand 1723001105WL016933 Purushottam Dulichand 00048 BKID0008838 1105 1105 Processed 27/03/2024 005706007 PurushottamDulichand NARMADA JHABUA GRAMIN BANK(508515)
32 DEPALPUR MP-23-001-035-001/199
(LIMBODAPAR) 		1723001105NRG24270120240146925 27/01/2024 ROHIT 1723001105WL016933 ROHIT 00048 BKID0008838 1105 1105 Processed 26/03/2024 005706007 ROHIT BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-035-001/201
(LIMBODAPAR) 		1723001105NRG24270120240146927 27/01/2024 SHUBHAM 1723001105WL016933 SHUBHAM 00048 BKID0008838 1105 1105 Processed 26/03/2024 005706007 SHUBHAM BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-035-001/230
(LIMBODAPAR) 		1723001105NRG24270120240146930 27/01/2024 Sachin 1723001105WL016933 Sachin 00048 BKID0008838 1105 1105 Processed 26/03/2024 005706007 Sachin BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-035-001/39
(LIMBODAPAR) 		1723001105NRG24270120240146932 27/01/2024 Krishna Sureshchandra 1723001105WL016933 Krishna Sureshchandra 00048 BKID0008838 221 221 Processed 26/03/2024 005706007 KrishnaSureshchandra BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-037-001/100
(KHATWADI) 		1723001037NRG24260120240146790 27/01/2024 ramlal dariyav sing 1723001037WL016913 ramlal dariyav sing 00048 BKID0008838 1105 1105 Processed 26/03/2024 005706007 ramlaldariyavsing BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-037-001/116
(KHATWADI) 		1723001037NRG24260120240146791 27/01/2024 ratansing gangaram gurjar 1723001037WL016913 ratansing gangaram gurjar 00048 BKID0008838 1105 1105 Processed 26/03/2024 005706007 ratansinggangaramgurjar BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-037-001/34
(KHATWADI) 		1723001037NRG24260120240146794 27/01/2024 badrilal 1723001037WL016913 badrilal 00048 BKID0008838 1105 1105 Processed 26/03/2024 005706007 badrilal PUNJAB NATIONAL BANK(508568)
39 DEPALPUR MP-23-001-037-001/41
(KHATWADI) 		1723001037NRG24260120240146795 27/01/2024 jagannath 1723001037WL016913 jagannath 00048 BKID0008838 1105 1105 Processed 26/03/2024 005706007 jagannath BANK OF INDIA(508505)
SubTotal 9061 9061
40 DEPALPUR MP-23-001-080-001/266
(METHWADA) 		1723001000NRG24270120240146804 27/01/2024 CHANDRAKALA BAI 1723001WL016916 CHANDRAKALA BAI 00048 BKID0009810 1326 1326 Processed 26/03/2024 005706007 CHANDRAKALABAI BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-080-001/530
(METHWADA) 		1723001000NRG24270120240146812 27/01/2024 Rajendrasingh 1723001WL016916 Rajendrasingh 00048 BKID0009810 1326 1326 Processed 26/03/2024 005706007 Rajendrasingh AXIS BANK(607153)
SubTotal 2652 2652
42 DEPALPUR MP-23-001-035-001/189
(LIMBODAPAR) 		1723001105NRG24270120240146924 27/01/2024 PANCHUBAI 1723001105WL016933 PANCHUBAI 00089 CBIN0282250 1105 1105 Processed 26/03/2024 005706007 PANCHUBAI CENTRAL BANK OF INDIA(607115)
43 DEPALPUR MP-23-001-035-001/78-A
(LIMBODAPAR) 		1723001105NRG24270120240146933 27/01/2024 Premsingh 1723001105WL016933 Premsingh 00089 CBIN0282250 1105 1105 Processed 27/03/2024 005706007 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
44 DEPALPUR MP-23-001-035-001/96
(LIMBODAPAR) 		1723001105NRG24270120240146934 27/01/2024 Premsingh 1723001105WL016933 Premsingh 00089 CBIN0282250 442 442 Rejected 26/03/2024 005706007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
45 DEPALPUR MP-23-001-035-001/27-A
(LIMBODAPAR) 		1723001105NRG24270120240146931 27/01/2024 GORDHAN 1723001105WL016933 GORDHAN 00415 SBIN0010801 221 221 Processed 26/03/2024 005706007 GORDHAN STATE BANK OF INDIA(508548)
46 DEPALPUR MP-23-001-037-001/15-A
(KHATWADI) 		1723001037NRG24260120240146793 27/01/2024 Darbarsingh 1723001037WL016913 Darbarsingh 00415 SBIN0010801 1105 1105 Processed 26/03/2024 005706007 Darbarsingh PUNJAB NATIONAL BANK(508568)
47 DEPALPUR MP-23-001-037-002/61-A
(KHATWADI) 		1723001037NRG24260120240146789 27/01/2024 Sobha bai 1723001037WL016912 Sobha bai 00415 SBIN0010801 1326 1326 Processed 26/03/2024 005706007 Sobhabai STATE BANK OF INDIA(508548)
48 DEPALPUR MP-23-001-037-002/8
(KHATWADI) 		1723001037NRG24260120240146788 27/01/2024 prembai 1723001037WL016911 prembai 00415 SBIN0010801 1326 1326 Processed 26/03/2024 005706007 prembai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 DEPALPUR MP-23-001-079-001/160-A
(PIRPIPLIYA) 		1723001000NRG24270120240146828 27/01/2024 Shankar 1723001WL016918 Shankar 00415 SBIN0013660 1326 1326 Processed 26/03/2024 005706007 Shankar AXIS BANK(607153)
50 DEPALPUR MP-23-001-080-001/296-B
(METHWADA) 		1723001000NRG24270120240146805 27/01/2024 Sakuntala 1723001WL016916 Sakuntala 00415 SBIN0013660 1326 1326 Processed 27/03/2024 005706007 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
51 DEPALPUR MP-23-001-080-001/406
(METHWADA) 		1723001000NRG24270120240146808 27/01/2024 SANJAY PATIDAR 1723001WL016916 SANJAY PATIDAR 00415 SBIN0013660 1326 1326 Processed 26/03/2024 005706007 SANJAYPATIDAR AXIS BANK(607153)
52 DEPALPUR MP-23-001-080-001/537
(METHWADA) 		1723001000NRG24270120240146814 27/01/2024 Rameshwar 1723001WL016916 Rameshwar 00415 SBIN0013660 1326 1326 Processed 26/03/2024 005706007 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEPALPUR MP-23-001-080-001/551
(METHWADA) 		1723001000NRG24270120240146815 27/01/2024 Ambalal 1723001WL016916 Ambalal 00415 SBIN0013660 1326 1326 Processed 26/03/2024 005706007 Ambalal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
54 DEPALPUR MP-23-001-035-001/119
(LIMBODAPAR) 		1723001105NRG24270120240146921 27/01/2024 Sunil Kumar patel 1723001105WL016933 Sunil Kumar patel 00415 SBIN0030024 1105 1105 Processed 26/03/2024 005706007 SunilKumarpatel BANK OF INDIA(508505)
55 DEPALPUR MP-23-001-035-001/228
(LIMBODAPAR) 		1723001105NRG24270120240146929 27/01/2024 Lakhan 1723001105WL016933 Lakhan 00415 SBIN0030024 1105 1105 Processed 26/03/2024 005706007 Lakhan STATE BANK OF INDIA(508548)
56 DEPALPUR MP-23-001-037-001/15
(KHATWADI) 		1723001037NRG24260120240146792 27/01/2024 Mukesh Sobharam 1723001037WL016913 Mukesh Sobharam 00415 SBIN0030024 1105 1105 Processed 26/03/2024 005706007 MukeshSobharam BANK OF INDIA(508505)
57 DEPALPUR MP-23-001-037-001/47
(KHATWADI) 		1723001037NRG24260120240146796 27/01/2024 suresh 1723001037WL016913 suresh 00415 SBIN0030024 1105 1105 Processed 26/03/2024 005706007 suresh STATE BANK OF INDIA(508548)
58 DEPALPUR MP-23-001-037-002/59
(KHATWADI) 		1723001037NRG24260120240146787 27/01/2024 prabhulal 1723001037WL016910 prabhulal 00415 SBIN0030024 1326 1326 Processed 26/03/2024 005706007 prabhulal BANK OF INDIA(508505)
SubTotal 5746 5746
59 DEPALPUR MP-23-001-098-001/157
(BORSI) 		1723001000NRG24270120240146942 27/01/2024 MANOHAR RAJARAM 1723001WL016937 MANOHAR RAJARAM 00468 UBIN0544809 1326 1326 Processed 26/03/2024 005706007 MANOHARRAJARAM UNION BANK OF INDIA(508500)
60 DEPALPUR MP-23-001-098-001/83-A
(BORSI) 		1723001000NRG24270120240146959 27/01/2024 LAXMI 1723001WL016937 LAXMI 00468 UBIN0544809 1105 1105 Processed 26/03/2024 005706007 LAXMI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
61 DEPALPUR MP-23-001-080-001/580
(METHWADA) 		1723001000NRG24270120240146816 27/01/2024 Mahesh 1723001WL016916 Mahesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005706007 Mahesh IDBI BANK(607095)
62 DEPALPUR MP-23-001-080-001/592
(METHWADA) 		1723001000NRG24270120240146817 27/01/2024 Nirbhaysignh 1723001WL016916 Nirbhaysignh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005706007 Nirbhaysignh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270124APB_FTO_444515 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 DEPALPUR MP1723001_270124APB_FTO_444515 Bank of Baroda BARB0DEPALP Depalpur 5746
3 DEPALPUR MP1723001_270124APB_FTO_444515 Bank of Baroda BARB0DHANNA DHANNAD, MP 11934
4 DEPALPUR MP1723001_270124APB_FTO_444515 Bank of India BKID0008813 BETMA 17680
5 DEPALPUR MP1723001_270124APB_FTO_444515 Bank of India BKID0008818 HATOD 1326
6 DEPALPUR MP1723001_270124APB_FTO_444515 Bank of India BKID0008838 DEPALPUR 9061
7 DEPALPUR MP1723001_270124APB_FTO_444515 Bank of India BKID0009810 GHATABILLOD 2652
8 DEPALPUR MP1723001_270124APB_FTO_444515 Central Bank Of India CBIN0282250 GOKULPUR 2652
9 DEPALPUR MP1723001_270124APB_FTO_444515 State Bank of India SBIN0010801 DEPALPUR 3978
10 DEPALPUR MP1723001_270124APB_FTO_444515 State Bank of India SBIN0013660 BETMA 6630
11 DEPALPUR MP1723001_270124APB_FTO_444515 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5746
12 DEPALPUR MP1723001_270124APB_FTO_444515 Union Bank of India UBIN0544809 GANDINAGAR 2431
13 DEPALPUR MP1723001_270124APB_FTO_444515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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