Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260523APB_FTO_58158
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-23-001-026-001/371-B
(GOKALPUR) 		1723001026NRG24260520230009407 26/05/2023 RAJNI 1723001026WL001421 RAJNI 00045 BARB0DEPALP 1326 1326 Processed 31/05/2023 079194901 RAJNI BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-026-001/594
(GOKALPUR) 		1723001026NRG24260520230009425 26/05/2023 RAJU B AI 1723001026WL001422 RAJU B AI 00045 BARB0DEPALP 1326 1326 Processed 31/05/2023 079194901 RAJUBAI ICICI BANK LTD(508534)
3 DEPALPUR MP-23-001-026-001/604
(GOKALPUR) 		1723001026NRG24260520230009412 26/05/2023 INDUBALA 1723001026WL001421 INDUBALA 00045 BARB0DEPALP 1326 1326 Processed 31/05/2023 079194901 INDUBALA BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-026-001/605
(GOKALPUR) 		1723001026NRG24260520230009413 26/05/2023 REENA 1723001026WL001421 REENA 00045 BARB0DEPALP 1326 1326 Processed 31/05/2023 079194901 REENA ICICI BANK LTD(508534)
5 DEPALPUR MP-23-001-026-001/651
(GOKALPUR) 		1723001026NRG24260520230009416 26/05/2023 kala bai 1723001026WL001421 kala bai 00045 BARB0DEPALP 1326 1326 Rejected 31/05/2023 079194901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DEPALPUR MP-23-001-026-001/655
(GOKALPUR) 		1723001026NRG24260520230009417 26/05/2023 DROPTI BAI 1723001026WL001421 DROPTI BAI 00045 BARB0DEPALP 1326 1326 Processed 31/05/2023 079194901 DROPTIBAI PUNJAB NATIONAL BANK(508568)
7 DEPALPUR MP-23-001-026-001/707
(GOKALPUR) 		1723001026NRG24260520230009426 26/05/2023 seema bai 1723001026WL001422 seema bai 00045 BARB0DEPALP 1326 1326 Processed 31/05/2023 079194901 seemabai ICICI BANK LTD(508534)
8 DEPALPUR MP-23-001-026-001/712
(GOKALPUR) 		1723001026NRG24260520230009427 26/05/2023 Radha bai 1723001026WL001422 Radha bai 00045 BARB0DEPALP 1326 1326 Processed 31/05/2023 079194901 Radhabai BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-026-001/715
(GOKALPUR) 		1723001026NRG24260520230009428 26/05/2023 komal ajay 1723001026WL001422 komal ajay 00045 BARB0DEPALP 1326 1326 Rejected 31/05/2023 079194901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11934 11934
10 DEPALPUR MP-23-001-026-001/371-B
(GOKALPUR) 		1723001026NRG24260520230009406 26/05/2023 MANOJ 1723001026WL001421 MANOJ 00048 BKID0008838 1326 1326 Processed 31/05/2023 079194901 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-026-001/356-d
(GOKALPUR) 		1723001026NRG24260520230009420 26/05/2023 Kailash 1723001026WL001422 Kailash 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 Kailash ICICI BANK LTD(508534)
12 DEPALPUR MP-23-001-026-001/393
(GOKALPUR) 		1723001026NRG24260520230009421 26/05/2023 Jitendra Bhagirath 1723001026WL001422 Jitendra Bhagirath 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 JitendraBhagirath ICICI BANK LTD(508534)
13 DEPALPUR MP-23-001-026-001/580
(GOKALPUR) 		1723001026NRG24260520230009409 26/05/2023 ANIL PATEL 1723001026WL001421 ANIL PATEL 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 ANILPATEL CENTRAL BANK OF INDIA(607115)
14 DEPALPUR MP-23-001-026-001/582
(GOKALPUR) 		1723001026NRG24260520230009431 26/05/2023 BANESHING 1723001026WL001423 BANESHING 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 BANESHING INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEPALPUR MP-23-001-026-001/586
(GOKALPUR) 		1723001026NRG24260520230009422 26/05/2023 Nitesh 1723001026WL001422 Nitesh 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 Nitesh BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001026NRG24260520230009423 26/05/2023 ankit 1723001026WL001422 ankit 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 ankit BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-026-001/594
(GOKALPUR) 		1723001026NRG24260520230009424 26/05/2023 ramlal 1723001026WL001422 ramlal 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 ramlal ICICI BANK LTD(508534)
18 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001026NRG24260520230009411 26/05/2023 ANOKHI 1723001026WL001421 ANOKHI 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 ANOKHI CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-026-001/633
(GOKALPUR) 		1723001026NRG24260520230009414 26/05/2023 rajkumari bai 1723001026WL001421 rajkumari bai 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 rajkumaribai CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-026-001/716
(GOKALPUR) 		1723001026NRG24260520230009429 26/05/2023 lakhan 1723001026WL001422 lakhan 00089 CBIN0282250 1326 1326 Processed 31/05/2023 079194901 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
21 DEPALPUR MP-23-001-026-001/550
(GOKALPUR) 		1723001026NRG24260520230009408 26/05/2023 CHETAN 1723001026WL001421 CHETAN 00165 IBKL0002164 1326 1326 Processed 31/05/2023 079194901 CHETAN IDBI BANK(607095)
SubTotal 1326 1326
22 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001026NRG24260520230009405 26/05/2023 MAHENDRA 1723001026WL001421 MAHENDRA 00415 SBIN0010801 1326 1326 Processed 31/05/2023 079194901 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-026-001/595
(GOKALPUR) 		1723001026NRG24260520230009410 26/05/2023 rajkumar 1723001026WL001421 rajkumar 00415 SBIN0030024 1326 1326 Processed 31/05/2023 079194901 rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-026-001/650
(GOKALPUR) 		1723001026NRG24260520230009415 26/05/2023 Suganbai 1723001026WL001421 Suganbai 00415 SBIN0030024 1326 1326 Rejected 31/05/2023 079194901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DEPALPUR MP-23-001-026-001/701
(GOKALPUR) 		1723001026NRG24260520230009418 26/05/2023 KAILASH 1723001026WL001421 KAILASH 00415 SBIN0030024 1326 1326 Processed 31/05/2023 079194901 KAILASH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260523APB_FTO_58158 Bank of Baroda BARB0DEPALP Depalpur 11934
2 DEPALPUR MP1723001_260523APB_FTO_58158 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_260523APB_FTO_58158 Central Bank Of India CBIN0282250 GOKULPUR 13260
4 DEPALPUR MP1723001_260523APB_FTO_58158 IDBI Bank IBKL0002164 Murkheda-indore 1326
5 DEPALPUR MP1723001_260523APB_FTO_58158 State Bank of India SBIN0010801 DEPALPUR 1326
6 DEPALPUR MP1723001_260523APB_FTO_58158 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3978

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