Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071223APB_FTO_378947
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-23-001-058-001/222-A
(CHIKLONDA) 		1723001000NRG24071220230120002 07/12/2023 Arti 1723001WL013712 Arti 00045 BARB0DEPALP 1105 1105 Processed 01/03/2024 478282794 Arti BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-058-001/222-B
(CHIKLONDA) 		1723001000NRG24071220230120003 07/12/2023 sonu bai 1723001WL013712 sonu bai 00045 BARB0DEPALP 1105 1105 Processed 01/03/2024 478282794 sonubai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-058-001/238-C
(CHIKLONDA) 		1723001000NRG24071220230120004 07/12/2023 rekha 1723001WL013712 rekha 00045 BARB0DEPALP 1105 1105 Processed 01/03/2024 478282794 rekha STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-058-001/247
(CHIKLONDA) 		1723001000NRG24071220230120007 07/12/2023 Heralal 1723001WL013712 Heralal 00045 BARB0DEPALP 1105 1105 Processed 01/03/2024 478282794 Heralal NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-058-001/323
(CHIKLONDA) 		1723001000NRG24071220230120016 07/12/2023 manju bai 1723001WL013712 manju bai 00045 BARB0DEPALP 1105 1105 Processed 01/03/2024 478282794 manjubai BANK OF BARODA(606985)
SubTotal 5525 5525
6 DEPALPUR MP-23-001-058-001/221-A
(CHIKLONDA) 		1723001000NRG24071220230120000 07/12/2023 Arti chouhan 1723001WL013712 Arti chouhan 00048 BKID0008813 1105 1105 Processed 01/03/2024 478282794 Artichouhan BANK OF INDIA(508505)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-058-001/214-A
(CHIKLONDA) 		1723001000NRG24071220230119996 07/12/2023 Pooja 1723001WL013712 Pooja 00048 BKID0008838 1326 1326 Processed 01/03/2024 478282794 Pooja IDBI BANK(607095)
8 DEPALPUR MP-23-001-058-001/240
(CHIKLONDA) 		1723001000NRG24071220230120005 07/12/2023 man singh 1723001WL013712 man singh 00048 BKID0008838 1105 1105 Processed 01/03/2024 478282794 mansingh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-058-001/26
(CHIKLONDA) 		1723001000NRG24071220230120009 07/12/2023 bhadar singh 1723001WL013712 bhadar singh 00048 BKID0008838 1105 1105 Processed 01/03/2024 478282794 bhadarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-058-001/262-A
(CHIKLONDA) 		1723001000NRG24071220230120010 07/12/2023 kailash 1723001WL013712 kailash 00048 BKID0008838 1105 1105 Processed 01/03/2024 478282794 kailash BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-058-001/321
(CHIKLONDA) 		1723001000NRG24071220230120014 07/12/2023 manju bai 1723001WL013712 manju bai 00048 BKID0008838 1105 1105 Processed 01/03/2024 478282794 manjubai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-058-001/334
(CHIKLONDA) 		1723001000NRG24071220230120020 07/12/2023 bhagwan singh 1723001WL013712 bhagwan singh 00048 BKID0008838 1105 1105 Processed 02/03/2024 478282794 bhagwansingh PUNJAB NATIONAL BANK(508568)
13 DEPALPUR MP-23-001-058-001/334-A
(CHIKLONDA) 		1723001000NRG24071220230120021 07/12/2023 gopal 1723001WL013712 gopal 00048 BKID0008838 1105 1105 Processed 02/03/2024 478282794 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 DEPALPUR MP-23-001-058-001/241
(CHIKLONDA) 		1723001000NRG24071220230120006 07/12/2023 harish 1723001WL013712 harish 00415 SBIN0013660 1105 1105 Processed 01/03/2024 478282794 harish BANK OF INDIA(508505)
SubTotal 1105 1105
15 DEPALPUR MP-23-001-058-001/217
(CHIKLONDA) 		1723001000NRG24071220230119997 07/12/2023 Narsingh Gangaram 1723001WL013712 Narsingh Gangaram 00415 SBIN0030024 1105 1105 Processed 01/03/2024 478282794 NarsinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-058-001/220
(CHIKLONDA) 		1723001000NRG24071220230119998 07/12/2023 Ghanshyam 1723001WL013712 Ghanshyam 00415 SBIN0030024 1105 1105 Rejected 12/03/2024 A/c Blocked or Frozen
17 DEPALPUR MP-23-001-058-001/221
(CHIKLONDA) 		1723001000NRG24071220230119999 07/12/2023 Umravsingh Hukmaji 1723001WL013712 Umravsingh Hukmaji 00415 SBIN0030024 1105 1105 Processed 01/03/2024 478282794 UmravsinghHukmaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-058-001/222
(CHIKLONDA) 		1723001000NRG24071220230120001 07/12/2023 ram singh 1723001WL013712 ram singh 00415 SBIN0030024 884 884 Processed 01/03/2024 478282794 ramsingh FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-058-001/254
(CHIKLONDA) 		1723001000NRG24071220230120008 07/12/2023 vimal tiwari 1723001WL013712 vimal tiwari 00415 SBIN0030024 1105 1105 Processed 01/03/2024 478282794 vimaltiwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 DEPALPUR MP-23-001-058-001/304
(CHIKLONDA) 		1723001000NRG24071220230120011 07/12/2023 CHOOGALAL 1723001WL013712 CHOOGALAL 00688 FINO0001001 1105 1105 Processed 01/03/2024 478282794 CHOOGALAL FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-058-001/330
(CHIKLONDA) 		1723001000NRG24071220230120017 07/12/2023 hukum 1723001WL013712 hukum 00688 FINO0001001 1105 1105 Processed 01/03/2024 478282794 hukum FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-058-001/331
(CHIKLONDA) 		1723001000NRG24071220230120018 07/12/2023 rameshvar 1723001WL013712 rameshvar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478282794 rameshvar FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-058-001/373
(CHIKLONDA) 		1723001000NRG24071220230120026 07/12/2023 seema 1723001WL013712 seema 00688 FINO0001001 1105 1105 Processed 01/03/2024 478282794 seema FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-058-001/393
(CHIKLONDA) 		1723001000NRG24071220230120028 07/12/2023 kala bai 1723001WL013712 kala bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478282794 kalabai FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-058-001/394
(CHIKLONDA) 		1723001000NRG24071220230120029 07/12/2023 sayar bai 1723001WL013712 sayar bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478282794 sayarbai FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-058-001/395
(CHIKLONDA) 		1723001000NRG24071220230120030 07/12/2023 jagdish 1723001WL013712 jagdish 00688 FINO0001001 1105 1105 Processed 01/03/2024 478282794 jagdish FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-058-001/399
(CHIKLONDA) 		1723001000NRG24071220230120031 07/12/2023 akhilesh 1723001WL013712 akhilesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478282794 akhilesh FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-058-001/399-A
(CHIKLONDA) 		1723001000NRG24071220230120032 07/12/2023 nikhil 1723001WL013712 nikhil 00688 FINO0001001 1105 1105 Processed 01/03/2024 478282794 nikhil FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
29 DEPALPUR MP-23-001-058-001/316
(CHIKLONDA) 		1723001000NRG24071220230120012 07/12/2023 kushal 1723001WL013712 kushal 00697 BKID0MG0428 1105 1105 Processed 01/03/2024 478282794 kushal NARMADA JHABUA GRAMIN BANK(508515)
30 DEPALPUR MP-23-001-058-001/318
(CHIKLONDA) 		1723001000NRG24071220230120013 07/12/2023 shivshankar 1723001WL013712 shivshankar 00697 BKID0MG0428 884 884 Processed 01/03/2024 478282794 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
31 DEPALPUR MP-23-001-058-001/322
(CHIKLONDA) 		1723001000NRG24071220230120015 07/12/2023 shyamlal 1723001WL013712 shyamlal 00697 BKID0MG0428 1105 1105 Processed 01/03/2024 478282794 shyamlal FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-058-001/332
(CHIKLONDA) 		1723001000NRG24071220230120019 07/12/2023 pavan 1723001WL013712 pavan 00697 BKID0MG0428 1105 1105 Processed 01/03/2024 478282794 pavan NARMADA JHABUA GRAMIN BANK(508515)
33 DEPALPUR MP-23-001-058-001/392
(CHIKLONDA) 		1723001000NRG24071220230120027 07/12/2023 mamta 1723001WL013712 mamta 00697 BKID0MG0428 1105 1105 Processed 01/03/2024 478282794 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
34 DEPALPUR MP-23-001-058-001/340
(CHIKLONDA) 		1723001000NRG24071220230120023 07/12/2023 shushila 1723001WL013712 shushila 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478282794 shushila STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-058-001/341
(CHIKLONDA) 		1723001000NRG24071220230120024 07/12/2023 bhagwan 1723001WL013712 bhagwan 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478282794 bhagwan PAYTM PAYMENTS BANK LTD(608032)
36 DEPALPUR MP-23-001-058-001/368-A
(CHIKLONDA) 		1723001000NRG24071220230120025 07/12/2023 savita minava 1723001WL013712 savita minava 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478282794 savitaminava NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_071223APB_FTO_378947 Bank of Baroda BARB0DEPALP Depalpur 5525
2 DEPALPUR MP1723001_071223APB_FTO_378947 Bank of India BKID0008813 BETMA 1105
3 DEPALPUR MP1723001_071223APB_FTO_378947 Bank of India BKID0008838 DEPALPUR 7956
4 DEPALPUR MP1723001_071223APB_FTO_378947 State Bank of India SBIN0013660 BETMA 1105
5 DEPALPUR MP1723001_071223APB_FTO_378947 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5304
6 DEPALPUR MP1723001_071223APB_FTO_378947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
7 DEPALPUR MP1723001_071223APB_FTO_378947 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 5304
8 DEPALPUR MP1723001_071223APB_FTO_378947 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1105
9 DEPALPUR MP1723001_071223APB_FTO_378947 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2210

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