Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070224APB_FTO_455718
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-23-001-099-001/150-A
(HARNASA) 		1723001099NRG24070220240153000 07/02/2024 SACHIN 1723001099WL017596 SACHIN 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004481580 SACHIN BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-099-001/150-A
(HARNASA) 		1723001099NRG24070220240152999 07/02/2024 sunita bai 1723001099WL017596 sunita bai 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004481580 sunitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-099-001/65
(HARNASA) 		1723001099NRG24070220240153010 07/02/2024 kavita 1723001099WL017596 kavita 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004481580 kavita STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-099-002/125
(HARNASA) 		1723001099NRG24070220240153012 07/02/2024 Reena Solanki 1723001099WL017596 Reena Solanki 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004481580 ReenaSolanki BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-099-002/55
(HARNASA) 		1723001099NRG24070220240153017 07/02/2024 subhash 1723001099WL017596 subhash 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004481580 subhash BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-099-001/20
(HARNASA) 		1723001099NRG24070220240153006 07/02/2024 narendra 1723001099WL017596 narendra 00048 BKID0008838 1326 1326 Processed 26/03/2024 004481580 narendra BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-099-001/28
(HARNASA) 		1723001099NRG24070220240153008 07/02/2024 bhuribai 1723001099WL017596 bhuribai 00048 BKID0008838 1326 1326 Processed 26/03/2024 004481580 bhuribai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-099-001/28
(HARNASA) 		1723001099NRG24070220240153007 07/02/2024 radheshyam 1723001099WL017596 radheshyam 00048 BKID0008838 1326 1326 Processed 26/03/2024 004481580 radheshyam BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-099-001/65
(HARNASA) 		1723001099NRG24070220240153009 07/02/2024 GAJRAJSINGH 1723001099WL017596 GAJRAJSINGH 00048 BKID0008838 1326 1326 Processed 26/03/2024 004481580 GAJRAJSINGH BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-099-002/57-B
(HARNASA) 		1723001099NRG24070220240153018 07/02/2024 MADAN RADHESHYAM 1723001099WL017596 MADAN RADHESHYAM 00048 BKID0008838 1326 1326 Processed 26/03/2024 004481580 MADANRADHESHYAM BANK OF INDIA(508505)
SubTotal 6630 6630
11 DEPALPUR MP-23-001-099-001/173
(HARNASA) 		1723001099NRG24070220240153004 07/02/2024 SUMAN 1723001099WL017596 SUMAN 00078 CNRB0005682 1326 1326 Processed 27/03/2024 004481580 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-099-002/128
(HARNASA) 		1723001099NRG24070220240153013 07/02/2024 VISHAL PARMAR 1723001099WL017596 VISHAL PARMAR 00078 CNRB0005682 1326 1326 Processed 26/03/2024 004481580 VISHALPARMAR CANARA BANK(508532)
SubTotal 2652 2652
13 DEPALPUR MP-23-001-099-001/111
(HARNASA) 		1723001099NRG24070220240152993 07/02/2024 narayan 1723001099WL017596 narayan 00354 PUNB0985400 1326 1326 Processed 26/03/2024 004481580 narayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-099-001/150-A
(HARNASA) 		1723001099NRG24070220240152998 07/02/2024 SUBHASH 1723001099WL017596 SUBHASH 00354 PUNB0985400 1326 1326 Processed 26/03/2024 004481580 SUBHASH STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-099-001/150-B
(HARNASA) 		1723001099NRG24070220240153001 07/02/2024 ANKIT 1723001099WL017596 ANKIT 00354 PUNB0985400 1326 1326 Processed 26/03/2024 004481580 ANKIT BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-099-001/173
(HARNASA) 		1723001099NRG24070220240153003 07/02/2024 Anil 1723001099WL017596 Anil 00354 PUNB0985400 1326 1326 Processed 26/03/2024 004481580 Anil PUNJAB NATIONAL BANK(508568)
17 DEPALPUR MP-23-001-099-001/174
(HARNASA) 		1723001099NRG24070220240153005 07/02/2024 sanjay 1723001099WL017596 sanjay 00354 PUNB0985400 1326 1326 Processed 26/03/2024 004481580 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 DEPALPUR MP-23-001-099-001/150
(HARNASA) 		1723001099NRG24070220240152997 07/02/2024 LAXMI BAI 1723001099WL017596 LAXMI BAI 00415 SBIN0010801 1105 1105 Rejected 26/03/2024 004481580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DEPALPUR MP-23-001-099-002/44
(HARNASA) 		1723001099NRG24070220240153016 07/02/2024 ankit 1723001099WL017596 ankit 00415 SBIN0010801 1326 1326 Processed 26/03/2024 004481580 ankit BANK OF BARODA(606985)
SubTotal 2431 2431
20 DEPALPUR MP-23-001-099-002/128
(HARNASA) 		1723001099NRG24070220240153014 07/02/2024 MONIKA VISHAL PARMAR 1723001099WL017596 MONIKA VISHAL PARMAR 00415 SBIN0030007 1326 1326 Processed 26/03/2024 004481580 MONIKAVISHALPARMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-099-001/111
(HARNASA) 		1723001099NRG24070220240152994 07/02/2024 bhagvan 1723001099WL017596 bhagvan 00415 SBIN0030024 1326 1326 Processed 26/03/2024 004481580 bhagvan PUNJAB NATIONAL BANK(508568)
22 DEPALPUR MP-23-001-099-001/112
(HARNASA) 		1723001099NRG24070220240152995 07/02/2024 Rohit Devkaran 1723001099WL017596 Rohit Devkaran 00415 SBIN0030024 1326 1326 Processed 26/03/2024 004481580 RohitDevkaran IDFC BANK LIMITED(608117)
23 DEPALPUR MP-23-001-099-001/150
(HARNASA) 		1723001099NRG24070220240152996 07/02/2024 Takesingh 1723001099WL017596 Takesingh 00415 SBIN0030024 1105 1105 Processed 26/03/2024 004481580 Takesingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-099-002/125
(HARNASA) 		1723001099NRG24070220240153011 07/02/2024 MOHAN 1723001099WL017596 MOHAN 00415 SBIN0030024 1326 1326 Processed 26/03/2024 004481580 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEPALPUR MP-23-001-099-002/222
(HARNASA) 		1723001099NRG24070220240153015 07/02/2024 phool singh garsingh 1723001099WL017596 phool singh garsingh 00415 SBIN0030024 1326 1326 Processed 26/03/2024 004481580 phoolsinghgarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6409 6409
26 DEPALPUR MP-23-001-099-001/157-B
(HARNASA) 		1723001099NRG24070220240153002 07/02/2024 DINESH 1723001099WL017596 DINESH 00666 IDFB0041261 1326 1326 Processed 26/03/2024 004481580 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070224APB_FTO_455718 Bank of Baroda BARB0DEPALP Depalpur 6630
2 DEPALPUR MP1723001_070224APB_FTO_455718 Bank of India BKID0008838 DEPALPUR 6630
3 DEPALPUR MP1723001_070224APB_FTO_455718 Canara Bank CNRB0005682 DEPALPUR 2652
4 DEPALPUR MP1723001_070224APB_FTO_455718 Punjab National Bank PUNB0985400 Depalpur 6630
5 DEPALPUR MP1723001_070224APB_FTO_455718 State Bank of India SBIN0010801 DEPALPUR 2431
6 DEPALPUR MP1723001_070224APB_FTO_455718 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 DEPALPUR MP1723001_070224APB_FTO_455718 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 6409
8 DEPALPUR MP1723001_070224APB_FTO_455718 IDFC Bank IDFB0041261 TAKIPURA 1326

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