Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270124APB_FTO_444755
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-23-001-012-002/278
(BACHHODA) 		1723001012NRG24270120240147123 27/01/2024 kuldep 1723001012WL016954 kuldep 00048 BKID0008812 1326 1326 Processed 26/03/2024 005664778 kuldep BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-012-002/316-D
(BACHHODA) 		1723001012NRG24270120240147125 27/01/2024 Pappi bai 1723001012WL016955 Pappi bai 00048 BKID0008812 1326 1326 Processed 26/03/2024 005664778 Pappibai IDBI BANK(607095)
3 DEPALPUR MP-23-001-024-002/157
(SATER) 		1723001012NRG24270120240147126 27/01/2024 vijay 1723001012WL016956 vijay 00048 BKID0008812 1326 1326 Processed 26/03/2024 005664778 vijay FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-024-002/63
(SATER) 		1723001012NRG24270120240147128 27/01/2024 Javhar 1723001012WL016957 Javhar 00048 BKID0008812 1326 1326 Processed 26/03/2024 005664778 Javhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-064-001/108
(GOHAN) 		1723001000NRG24270120240147166 27/01/2024 MEHARVAN 1723001WL016964 MEHARVAN 00048 BKID0008813 884 884 Processed 26/03/2024 005664778 MEHARVAN BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-064-001/112
(GOHAN) 		1723001000NRG24270120240147168 27/01/2024 Rajaram 1723001WL016964 Rajaram 00048 BKID0008813 884 884 Processed 26/03/2024 005664778 Rajaram BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-064-001/151
(GOHAN) 		1723001000NRG24270120240147169 27/01/2024 GHANSHYAM 1723001WL016964 GHANSHYAM 00048 BKID0008813 884 884 Processed 26/03/2024 005664778 GHANSHYAM BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-064-001/188-A
(GOHAN) 		1723001000NRG24270120240147172 27/01/2024 laxminarayan 1723001WL016964 laxminarayan 00048 BKID0008813 884 884 Processed 26/03/2024 005664778 laxminarayan BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-064-001/57
(GOHAN) 		1723001000NRG24270120240147173 27/01/2024 Champalal 1723001WL016964 Champalal 00048 BKID0008813 884 884 Processed 26/03/2024 005664778 Champalal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-064-001/57
(GOHAN) 		1723001000NRG24270120240147174 27/01/2024 jashoda 1723001WL016964 jashoda 00048 BKID0008813 884 884 Processed 26/03/2024 005664778 jashoda FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-064-001/71
(GOHAN) 		1723001000NRG24270120240147177 27/01/2024 hanja bai 1723001WL016964 hanja bai 00048 BKID0008813 1105 1105 Processed 26/03/2024 005664778 hanjabai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-064-001/71
(GOHAN) 		1723001000NRG24270120240147176 27/01/2024 Sardar Punjraj 1723001WL016964 Sardar Punjraj 00048 BKID0008813 1105 1105 Processed 26/03/2024 005664778 SardarPunjraj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-064-002/145
(GOHAN) 		1723001101NRG24270120240147095 27/01/2024 bharatsingh 1723001101WL016949 bharatsingh 00048 BKID0008813 1105 1105 Processed 26/03/2024 005664778 bharatsingh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-064-002/161-A
(GOHAN) 		1723001101NRG24270120240147096 27/01/2024 jitendr 1723001101WL016949 jitendr 00048 BKID0008813 1105 1105 Processed 26/03/2024 005664778 jitendr BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-064-002/83
(GOHAN) 		1723001101NRG24270120240147097 27/01/2024 mahesh 1723001101WL016949 mahesh 00048 BKID0008813 1105 1105 Processed 26/03/2024 005664778 mahesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-064-002/88
(GOHAN) 		1723001101NRG24270120240147098 27/01/2024 kedarsing 1723001101WL016949 kedarsing 00048 BKID0008813 1105 1105 Processed 26/03/2024 005664778 kedarsing BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-064-002/91
(GOHAN) 		1723001101NRG24270120240147099 27/01/2024 Rajesh 1723001101WL016949 Rajesh 00048 BKID0008813 1105 1105 Processed 26/03/2024 005664778 Rajesh CANARA BANK(508532)
SubTotal 13039 13039
18 DEPALPUR MP-23-001-064-001/108
(GOHAN) 		1723001000NRG24270120240147167 27/01/2024 shyamubai 1723001WL016964 shyamubai 00048 BKID0008828 884 884 Processed 26/03/2024 005664778 shyamubai STATE BANK OF INDIA(508548)
SubTotal 884 884
19 DEPALPUR MP-23-001-093-001/105
(DEVRAKHEDI) 		1723001000NRG24270120240147161 27/01/2024 prembai 1723001WL016961 prembai 00048 BKID0008838 1326 1326 Processed 26/03/2024 005664778 prembai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-093-002/31
(DEVRAKHEDI) 		1723001000NRG24270120240147162 27/01/2024 punkunvar 1723001WL016961 punkunvar 00048 BKID0008855 1326 1326 Processed 26/03/2024 005664778 punkunvar BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-093-002/60-C
(DEVRAKHEDI) 		1723001000NRG24270120240147163 27/01/2024 Arjun Singh 1723001WL016962 Arjun Singh 00048 BKID0008855 1326 1326 Rejected 26/03/2024 005664778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
22 DEPALPUR MP-23-001-064-001/77
(GOHAN) 		1723001064NRG24270120240147075 27/01/2024 sobhabai 1723001064WL016946 sobhabai 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005664778 sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-026-001/567
(GOKALPUR) 		1723001026NRG24270120240147178 27/01/2024 PAWAN 1723001026WL016965 PAWAN 00089 CBIN0282250 1326 1326 Processed 26/03/2024 005664778 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-026-001/568
(GOKALPUR) 		1723001026NRG24270120240147179 27/01/2024 VISHNU 1723001026WL016965 VISHNU 00089 CBIN0282250 1326 1326 Processed 26/03/2024 005664778 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 DEPALPUR MP-23-001-024-002/39
(SATER) 		1723001012NRG24270120240147129 27/01/2024 Rakesh 1723001012WL016958 Rakesh 00165 IBKL0002164 1326 1326 Processed 26/03/2024 005664778 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
26 DEPALPUR MP-23-001-064-001/170
(GOHAN) 		1723001000NRG24270120240147171 27/01/2024 Rajaram 1723001WL016964 Rajaram 00415 SBIN0013660 884 884 Processed 26/03/2024 005664778 Rajaram STATE BANK OF INDIA(508548)
SubTotal 884 884
27 DEPALPUR MP-23-001-024-002/238-A
(SATER) 		1723001012NRG24270120240147127 27/01/2024 Dharmendra 1723001012WL016956 Dharmendra 00415 SBIN0017106 1326 1326 Processed 26/03/2024 005664778 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 DEPALPUR MP-23-001-012-002/316-D
(BACHHODA) 		1723001012NRG24270120240147124 27/01/2024 Denish 1723001012WL016955 Denish 00415 SBIN0017109 1326 1326 Processed 26/03/2024 005664778 Denish NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-024-002/79
(SATER) 		1723001012NRG24270120240147130 27/01/2024 Annad 1723001012WL016959 Annad 00415 SBIN0017109 1326 1326 Processed 26/03/2024 005664778 Annad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 DEPALPUR MP-23-001-091-001/53
(GALONDA) 		1723001000NRG24270120240147164 27/01/2024 SUMITRA PATEL 1723001WL016963 SUMITRA PATEL 00468 UBIN0916277 1326 1326 Processed 26/03/2024 005664778 SUMITRAPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 DEPALPUR MP-23-001-064-001/105
(GOHAN) 		1723001000NRG24270120240147165 27/01/2024 MAHENDRA 1723001WL016964 MAHENDRA 00688 FINO0001446 884 884 Processed 26/03/2024 005664778 MAHENDRA FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-064-001/153
(GOHAN) 		1723001000NRG24270120240147170 27/01/2024 SUNIL YADAV 1723001WL016964 SUNIL YADAV 00688 FINO0001446 884 884 Processed 26/03/2024 005664778 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-064-001/63
(GOHAN) 		1723001000NRG24270120240147175 27/01/2024 POOJA 1723001WL016964 POOJA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005664778 POOJA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 37570 37570

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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_444755 Bank of India BKID0008812 GAUTAMPURA 5304
2 DEPALPUR MP1723001_270124APB_FTO_444755 Bank of India BKID0008813 BETMA 13039
3 DEPALPUR MP1723001_270124APB_FTO_444755 Bank of India BKID0008828 AGRA (DEPALPUR) 884
4 DEPALPUR MP1723001_270124APB_FTO_444755 Bank of India BKID0008838 DEPALPUR 1326
5 DEPALPUR MP1723001_270124APB_FTO_444755 Bank of India BKID0008855 ATAHEDA 2652
6 DEPALPUR MP1723001_270124APB_FTO_444755 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 DEPALPUR MP1723001_270124APB_FTO_444755 Central Bank Of India CBIN0282250 GOKULPUR 2652
8 DEPALPUR MP1723001_270124APB_FTO_444755 IDBI Bank IBKL0002164 Murkheda-indore 1326
9 DEPALPUR MP1723001_270124APB_FTO_444755 State Bank of India SBIN0013660 BETMA 884
10 DEPALPUR MP1723001_270124APB_FTO_444755 State Bank of India SBIN0017106 Gautampura 1326
11 DEPALPUR MP1723001_270124APB_FTO_444755 State Bank of India SBIN0017109 BORAWA 2652
12 DEPALPUR MP1723001_270124APB_FTO_444755 Union Bank of India UBIN0916277 PITHAMPUR 1326
13 DEPALPUR MP1723001_270124APB_FTO_444755 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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