Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_161223APB_FTO_394643
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-23-001-002-002/93-a
(PIRANALWASA) 		1723001002NRG24151220230124348 16/12/2023 Jagdish 1723001002WL014229 Jagdish 00048 BKID0008812 1326 1326 Processed 11/03/2024 643955864 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-006-001/411-A
(CHADODA) 		1723001000NRG24161220230124536 16/12/2023 JAGESHVARA 1723001WL014249 JAGESHVARA 00048 BKID0008812 663 663 Processed 11/03/2024 643955864 JAGESHVARA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-006-001/477
(CHADODA) 		1723001000NRG24161220230124544 16/12/2023 APSARABAI 1723001WL014249 APSARABAI 00048 BKID0008812 663 663 Processed 11/03/2024 643955864 APSARABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-006-001/48
(CHADODA) 		1723001000NRG24161220230124545 16/12/2023 Radhesyam 1723001WL014249 Radhesyam 00048 BKID0008812 221 221 Processed 11/03/2024 643955864 Radhesyam BANK OF INDIA(508505)
SubTotal 2873 2873
5 DEPALPUR MP-23-001-057-001/299
(ATAVADA) 		1723001000NRG24161220230124527 16/12/2023 Bhuri 1723001WL014248 Bhuri 00048 BKID0008828 1326 1326 Processed 11/03/2024 643955864 Bhuri BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-057-001/39
(ATAVADA) 		1723001000NRG24161220230124528 16/12/2023 GAJI BAI 1723001WL014248 GAJI BAI 00048 BKID0008828 1326 1326 Processed 11/03/2024 643955864 GAJIBAI BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-057-001/59
(ATAVADA) 		1723001000NRG24161220230124529 16/12/2023 guddi bai 1723001WL014248 guddi bai 00048 BKID0008828 1326 1326 Processed 11/03/2024 643955864 guddibai INDUSIND BANK(607189)
SubTotal 3978 3978
8 DEPALPUR MP-23-001-006-001/475-A
(CHADODA) 		1723001000NRG24161220230124542 16/12/2023 DIPIKA 1723001WL014249 DIPIKA 00048 BKID0008835 442 442 Processed 11/03/2024 643955864 DIPIKA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
9 DEPALPUR MP-23-001-006-001/221-C
(CHADODA) 		1723001000NRG24161220230124532 16/12/2023 HIMANSHU 1723001WL014249 HIMANSHU 00078 CNRB0005682 663 663 Processed 11/03/2024 643955864 HIMANSHU CANARA BANK(508532)
SubTotal 663 663
10 DEPALPUR MP-23-001-021-001/172-B
(KATKODA) 		1723001000NRG24161220230124547 16/12/2023 bharatsingh hemsingh 1723001WL014250 bharatsingh hemsingh 00089 CBIN0282250 884 884 Processed 11/03/2024 643955864 bharatsinghhemsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-021-001/199-B
(KATKODA) 		1723001000NRG24161220230124548 16/12/2023 suresh goud 1723001WL014250 suresh goud 00089 CBIN0282250 884 884 Processed 11/03/2024 643955864 sureshgoud CENTRAL BANK OF INDIA(607115)
12 DEPALPUR MP-23-001-021-001/231
(KATKODA) 		1723001000NRG24161220230124549 16/12/2023 Jagdish Hemsingh 1723001WL014250 Jagdish Hemsingh 00089 CBIN0282250 884 884 Processed 11/03/2024 643955864 JagdishHemsingh BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-021-001/274-B
(KATKODA) 		1723001000NRG24161220230124550 16/12/2023 Endarsingh Premsingh 1723001WL014250 Endarsingh Premsingh 00089 CBIN0282250 884 884 Processed 11/03/2024 643955864 EndarsinghPremsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-021-001/403
(KATKODA) 		1723001000NRG24161220230124551 16/12/2023 rita goud 1723001WL014250 rita goud 00089 CBIN0282250 884 884 Processed 11/03/2024 643955864 ritagoud CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
15 DEPALPUR MP-23-001-057-001/275
(ATAVADA) 		1723001000NRG24161220230124524 16/12/2023 pankaj 1723001WL014248 pankaj 00415 SBIN0013660 1326 1326 Processed 11/03/2024 643955864 pankaj FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-057-001/299
(ATAVADA) 		1723001000NRG24161220230124526 16/12/2023 Pintu 1723001WL014248 Pintu 00415 SBIN0013660 1326 1326 Processed 11/03/2024 643955864 Pintu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 DEPALPUR MP-23-001-002-004/124
(PIRANALWASA) 		1723001002NRG24151220230124349 16/12/2023 rajesh 1723001002WL014229 rajesh 00415 SBIN0017106 1326 1326 Processed 11/03/2024 643955864 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DEPALPUR MP-23-001-002-002/11-A
(PIRANALWASA) 		1723001000NRG24161220230124553 16/12/2023 ashok karansingh 1723001WL014251 ashok karansingh 00462 UCBA0000524 1326 1326 Processed 11/03/2024 643955864 ashokkaransingh BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-006-001/302-A
(CHADODA) 		1723001000NRG24161220230124533 16/12/2023 OMPRAKASH 1723001WL014249 OMPRAKASH 00462 UCBA0000524 663 663 Processed 11/03/2024 643955864 OMPRAKASH UCO BANK(607066)
SubTotal 1989 1989
20 DEPALPUR MP-23-001-006-001/308-C
(CHADODA) 		1723001000NRG24161220230124535 16/12/2023 SHIVANI 1723001WL014249 SHIVANI 00468 UBIN0544809 663 663 Rejected 11/03/2024 643955864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
21 DEPALPUR MP-23-001-006-001/221-A
(CHADODA) 		1723001000NRG24161220230124530 16/12/2023 praveen 1723001WL014249 praveen 00688 FINO0001001 663 663 Rejected 12/03/2024 643955864 Aadhaar Number not Mapped to Account Number
22 DEPALPUR MP-23-001-006-001/221-B
(CHADODA) 		1723001000NRG24161220230124531 16/12/2023 preeti 1723001WL014249 preeti 00688 FINO0001001 663 663 Processed 11/03/2024 643955864 preeti FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-006-001/461
(CHADODA) 		1723001000NRG24161220230124537 16/12/2023 sonu 1723001WL014249 sonu 00688 FINO0001001 663 663 Rejected 12/03/2024 643955864 Aadhaar Number not Mapped to Account Number
24 DEPALPUR MP-23-001-006-001/463-A
(CHADODA) 		1723001000NRG24161220230124539 16/12/2023 ganesh 1723001WL014249 ganesh 00688 FINO0001001 663 663 Processed 11/03/2024 643955864 ganesh FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-006-001/463-B
(CHADODA) 		1723001000NRG24161220230124540 16/12/2023 sandip 1723001WL014249 sandip 00688 FINO0001001 663 663 Rejected 12/03/2024 643955864 Aadhaar Number not Mapped to Account Number
26 DEPALPUR MP-23-001-006-001/92
(CHADODA) 		1723001000NRG24161220230124546 16/12/2023 AMBARAM 1723001WL014249 AMBARAM 00688 FINO0001001 663 663 Rejected 12/03/2024 643955864 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
27 DEPALPUR MP-23-001-002-004/169-e
(PIRANALWASA) 		1723001000NRG24161220230124555 16/12/2023 Mukesh 1723001WL014251 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643955864 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 DEPALPUR MP-23-001-057-001/141-A
(ATAVADA) 		1723001000NRG24161220230124520 16/12/2023 jitendra 1723001WL014248 jitendra 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 643955864 jitendra NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-057-001/141-C
(ATAVADA) 		1723001000NRG24161220230124521 16/12/2023 jitendra 1723001WL014248 jitendra 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 643955864 jitendra NARMADA JHABUA GRAMIN BANK(508515)
30 DEPALPUR MP-23-001-057-001/166
(ATAVADA) 		1723001000NRG24161220230124522 16/12/2023 lakhan 1723001WL014248 lakhan 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 643955864 lakhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 DEPALPUR MP-23-001-057-001/228
(ATAVADA) 		1723001000NRG24161220230124523 16/12/2023 Rameswar 1723001WL014248 Rameswar 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 643955864 Rameswar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
32 DEPALPUR MP-23-001-002-002/106-a
(PIRANALWASA) 		1723001000NRG24161220230124552 16/12/2023 Suresh Karan 1723001WL014251 Suresh Karan 00697 BKID0MG0436 1326 1326 Processed 11/03/2024 643955864 SureshKaran NARMADA JHABUA GRAMIN BANK(508515)
33 DEPALPUR MP-23-001-002-002/15-a
(PIRANALWASA) 		1723001000NRG24161220230124554 16/12/2023 SANJAY 1723001WL014251 SANJAY 00697 BKID0MG0436 1326 1326 Processed 11/03/2024 643955864 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEPALPUR MP-23-001-002-004/75
(PIRANALWASA) 		1723001000NRG24161220230124556 16/12/2023 rahul kaluram 1723001WL014251 rahul kaluram 00697 BKID0MG0436 1326 1326 Processed 11/03/2024 643955864 rahulkaluram NARMADA JHABUA GRAMIN BANK(508515)
35 DEPALPUR MP-23-001-006-001/308-B
(CHADODA) 		1723001000NRG24161220230124534 16/12/2023 mayabai 1723001WL014249 mayabai 00697 BKID0MG0436 663 663 Processed 11/03/2024 643955864 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
36 DEPALPUR MP-23-001-006-001/474
(CHADODA) 		1723001000NRG24161220230124541 16/12/2023 HANSRAJ NAGAR 1723001WL014249 HANSRAJ NAGAR 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 643955864 HANSRAJNAGAR NARMADA JHABUA GRAMIN BANK(508515)
37 DEPALPUR MP-23-001-057-001/282
(ATAVADA) 		1723001000NRG24161220230124525 16/12/2023 Rekha 1723001WL014248 Rekha 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643955864 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_161223APB_FTO_394643 Bank of India BKID0008812 GAUTAMPURA 2873
2 DEPALPUR MP1723001_161223APB_FTO_394643 Bank of India BKID0008828 AGRA (DEPALPUR) 3978
3 DEPALPUR MP1723001_161223APB_FTO_394643 Bank of India BKID0008835 NEMAWAR ROAD 442
4 DEPALPUR MP1723001_161223APB_FTO_394643 Canara Bank CNRB0005682 DEPALPUR 663
5 DEPALPUR MP1723001_161223APB_FTO_394643 Central Bank Of India CBIN0282250 GOKULPUR 4420
6 DEPALPUR MP1723001_161223APB_FTO_394643 State Bank of India SBIN0013660 BETMA 2652
7 DEPALPUR MP1723001_161223APB_FTO_394643 State Bank of India SBIN0017106 Gautampura 1326
8 DEPALPUR MP1723001_161223APB_FTO_394643 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1989
9 DEPALPUR MP1723001_161223APB_FTO_394643 Union Bank of India UBIN0544809 GANDINAGAR 663
10 DEPALPUR MP1723001_161223APB_FTO_394643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 DEPALPUR MP1723001_161223APB_FTO_394643 India Post Payments Bank IPOS0000001 Indore 1326
12 DEPALPUR MP1723001_161223APB_FTO_394643 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 5304
13 DEPALPUR MP1723001_161223APB_FTO_394643 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 4641
14 DEPALPUR MP1723001_161223APB_FTO_394643 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 663
15 DEPALPUR MP1723001_161223APB_FTO_394643 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1326

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