Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040224APB_FTO_452427
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-23-001-006-001/411-A
(CHADODA) 		1723001000NRG24040220240151750 04/02/2024 JAGESHVARA 1723001WL017438 JAGESHVARA 00048 BKID0008812 884 884 Processed 26/03/2024 004733266 JAGESHVARA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-006-001/453-C
(CHADODA) 		1723001000NRG24040220240151751 04/02/2024 gokul 1723001WL017438 gokul 00048 BKID0008812 884 884 Processed 26/03/2024 004733266 gokul BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-006-001/453-D
(CHADODA) 		1723001000NRG24040220240151752 04/02/2024 payal 1723001WL017438 payal 00048 BKID0008812 884 884 Processed 26/03/2024 004733266 payal BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-006-001/477
(CHADODA) 		1723001000NRG24040220240151757 04/02/2024 APSARABAI 1723001WL017438 APSARABAI 00048 BKID0008812 884 884 Processed 26/03/2024 004733266 APSARABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3536 3536
5 DEPALPUR MP-23-001-006-001/221-C
(CHADODA) 		1723001000NRG24040220240151746 04/02/2024 HIMANSHU 1723001WL017438 HIMANSHU 00078 CNRB0005682 884 884 Processed 26/03/2024 004733266 HIMANSHU CANARA BANK(508532)
SubTotal 884 884
6 DEPALPUR MP-23-001-021-001/172-B
(KATKODA) 		1723001000NRG24040220240151724 04/02/2024 bharatsingh hemsingh 1723001WL017437 bharatsingh hemsingh 00089 CBIN0282250 1105 1105 Processed 26/03/2024 004733266 bharatsinghhemsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-021-001/199-B
(KATKODA) 		1723001000NRG24040220240151726 04/02/2024 suresh goud 1723001WL017437 suresh goud 00089 CBIN0282250 1105 1105 Processed 26/03/2024 004733266 sureshgoud CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-021-001/231
(KATKODA) 		1723001000NRG24040220240151727 04/02/2024 Jagdish Hemsingh 1723001WL017437 Jagdish Hemsingh 00089 CBIN0282250 1105 1105 Processed 26/03/2024 004733266 JagdishHemsingh BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-021-001/274-B
(KATKODA) 		1723001000NRG24040220240151729 04/02/2024 Endarsingh Premsingh 1723001WL017437 Endarsingh Premsingh 00089 CBIN0282250 1105 1105 Processed 26/03/2024 004733266 EndarsinghPremsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-021-001/403
(KATKODA) 		1723001000NRG24040220240151731 04/02/2024 rita goud 1723001WL017437 rita goud 00089 CBIN0282250 1105 1105 Processed 26/03/2024 004733266 ritagoud CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
11 DEPALPUR MP-23-001-006-001/302-A
(CHADODA) 		1723001000NRG24040220240151747 04/02/2024 OMPRAKASH 1723001WL017438 OMPRAKASH 00462 UCBA0000524 884 884 Processed 26/03/2024 004733266 OMPRAKASH UCO BANK(607066)
SubTotal 884 884
12 DEPALPUR MP-23-001-006-001/308-C
(CHADODA) 		1723001000NRG24040220240151749 04/02/2024 SHIVANI 1723001WL017438 SHIVANI 00468 UBIN0544809 884 884 Rejected 26/03/2024 004733266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
13 DEPALPUR MP-23-001-006-001/221-A
(CHADODA) 		1723001000NRG24040220240151744 04/02/2024 praveen 1723001WL017438 praveen 00688 FINO0001001 884 884 Processed 26/03/2024 004733266 praveen FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-006-001/221-B
(CHADODA) 		1723001000NRG24040220240151745 04/02/2024 preeti 1723001WL017438 preeti 00688 FINO0001001 884 884 Processed 26/03/2024 004733266 preeti FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-006-001/460-D
(CHADODA) 		1723001000NRG24040220240151753 04/02/2024 sandip 1723001WL017438 sandip 00688 FINO0001001 884 884 Processed 26/03/2024 004733266 sandip FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-006-001/463
(CHADODA) 		1723001000NRG24040220240151754 04/02/2024 manoj 1723001WL017438 manoj 00688 FINO0001001 884 884 Processed 27/03/2024 004733266 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEPALPUR MP-23-001-006-001/463-A
(CHADODA) 		1723001000NRG24040220240151755 04/02/2024 ganesh 1723001WL017438 ganesh 00688 FINO0001001 884 884 Processed 26/03/2024 004733266 ganesh FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-006-001/463-B
(CHADODA) 		1723001000NRG24040220240151756 04/02/2024 sandip 1723001WL017438 sandip 00688 FINO0001001 884 884 Processed 26/03/2024 004733266 sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
19 DEPALPUR MP-23-001-006-001/308-B
(CHADODA) 		1723001000NRG24040220240151748 04/02/2024 mayabai 1723001WL017438 mayabai 00697 BKID0MG0436 884 884 Processed 27/03/2024 004733266 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040224APB_FTO_452427 Bank of India BKID0008812 GAUTAMPURA 3536
2 DEPALPUR MP1723001_040224APB_FTO_452427 Canara Bank CNRB0005682 DEPALPUR 884
3 DEPALPUR MP1723001_040224APB_FTO_452427 Central Bank Of India CBIN0282250 GOKULPUR 5525
4 DEPALPUR MP1723001_040224APB_FTO_452427 UCO Bank UCBA0000524 CHANDRAWATIGANJ 884
5 DEPALPUR MP1723001_040224APB_FTO_452427 Union Bank of India UBIN0544809 GANDINAGAR 884
6 DEPALPUR MP1723001_040224APB_FTO_452427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 DEPALPUR MP1723001_040224APB_FTO_452427 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 884

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