Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_191123APB_FTO_358675
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-23-001-006-001/311
(CHADODA) 		1723001000NRG24191120230113615 19/11/2023 dipak 1723001WL012860 dipak 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 326744124 dipak BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-006-001/311-A
(CHADODA) 		1723001000NRG24191120230113616 19/11/2023 sandip 1723001WL012860 sandip 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 326744124 sandip BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-006-001/326-B
(CHADODA) 		1723001000NRG24191120230113617 19/11/2023 mohan 1723001WL012860 mohan 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 326744124 mohan BANK OF INDIA(508505)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-006-001/411-A
(CHADODA) 		1723001000NRG24191120230113618 19/11/2023 JAGESHVARA 1723001WL012860 JAGESHVARA 00048 BKID0008812 1105 1105 Processed 01/01/2024 326744124 JAGESHVARA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-006-001/477
(CHADODA) 		1723001000NRG24191120230113632 19/11/2023 APSARABAI 1723001WL012860 APSARABAI 00048 BKID0008812 1105 1105 Processed 01/01/2024 326744124 APSARABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-006-001/48
(CHADODA) 		1723001000NRG24191120230113633 19/11/2023 Radhesyam 1723001WL012860 Radhesyam 00048 BKID0008812 1105 1105 Processed 01/01/2024 326744124 Radhesyam BANK OF INDIA(508505)
SubTotal 3315 3315
7 DEPALPUR MP-23-001-060-003/148
(SHIVGARH) 		1723001000NRG24191120230113593 19/11/2023 Sodansingh 1723001WL012856 Sodansingh 00048 BKID0008813 1326 1326 Processed 01/01/2024 326744124 Sodansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-060-003/152-B
(SHIVGARH) 		1723001000NRG24191120230113594 19/11/2023 KRISHNAPAL SINGH 1723001WL012856 KRISHNAPAL SINGH 00048 BKID0008813 1326 1326 Processed 01/01/2024 326744124 KRISHNAPALSINGH BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-060-003/154-b
(SHIVGARH) 		1723001000NRG24191120230113595 19/11/2023 AJAYPAL SINGH 1723001WL012856 AJAYPAL SINGH 00048 BKID0008813 1326 1326 Processed 01/01/2024 326744124 AJAYPALSINGH HDFC BANK LTD(607152)
10 DEPALPUR MP-23-001-060-003/154-c
(SHIVGARH) 		1723001000NRG24191120230113596 19/11/2023 vijaypal 1723001WL012856 vijaypal 00048 BKID0008813 1326 1326 Processed 01/01/2024 326744124 vijaypal HDFC BANK LTD(607152)
SubTotal 5304 5304
11 DEPALPUR MP-23-001-006-001/474-C
(CHADODA) 		1723001000NRG24191120230113626 19/11/2023 GAGAN NAGAR 1723001WL012860 GAGAN NAGAR 00048 BKID0008835 1105 1105 Processed 01/01/2024 326744124 GAGANNAGAR BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-006-001/475
(CHADODA) 		1723001000NRG24191120230113627 19/11/2023 AMRATABAI 1723001WL012860 AMRATABAI 00048 BKID0008835 1105 1105 Processed 01/01/2024 326744124 AMRATABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-006-001/475-A
(CHADODA) 		1723001000NRG24191120230113628 19/11/2023 DIPIKA 1723001WL012860 DIPIKA 00048 BKID0008835 1105 1105 Processed 01/01/2024 326744124 DIPIKA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-006-001/476
(CHADODA) 		1723001000NRG24191120230113629 19/11/2023 BANESINGH 1723001WL012860 BANESINGH 00048 BKID0008835 1105 1105 Processed 01/01/2024 326744124 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-006-001/476-B
(CHADODA) 		1723001000NRG24191120230113631 19/11/2023 SUKAMABAI 1723001WL012860 SUKAMABAI 00048 BKID0008835 1105 1105 Processed 01/01/2024 326744124 SUKAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5525 5525
16 DEPALPUR MP-23-001-028-002/115
(ATAHEDA) 		1723001028NRG24191120230113718 19/11/2023 anil balaram 1723001028WL012866 anil balaram 00048 BKID0008855 1105 1105 Processed 01/01/2024 326744124 anilbalaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-028-002/198
(ATAHEDA) 		1723001028NRG24191120230113719 19/11/2023 bhuri anil 1723001028WL012866 bhuri anil 00048 BKID0008855 1105 1105 Processed 01/01/2024 326744124 bhurianil BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-028-002/201
(ATAHEDA) 		1723001028NRG24191120230113720 19/11/2023 madhu patel 1723001028WL012866 madhu patel 00048 BKID0008855 1105 1105 Processed 01/01/2024 326744124 madhupatel BANK OF INDIA(508505)
SubTotal 3315 3315
19 DEPALPUR MP-23-001-060-003/117
(SHIVGARH) 		1723001000NRG24191120230113592 19/11/2023 Balram 1723001WL012856 Balram 00048 BKID0009810 1326 1326 Processed 01/01/2024 326744124 Balram BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-060-003/117
(SHIVGARH) 		1723001000NRG24191120230113591 19/11/2023 Mohan 1723001WL012856 Mohan 00048 BKID0009810 1326 1326 Processed 01/01/2024 326744124 Mohan BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-070-002/35
(RAMBADODIYA) 		1723001000NRG24191120230113601 19/11/2023 Kishore 1723001WL012858 Kishore 00048 BKID0009810 1326 1326 Processed 01/01/2024 326744124 Kishore BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-070-002/93
(RAMBADODIYA) 		1723001000NRG24191120230113603 19/11/2023 ROHIT DEPAN 1723001WL012858 ROHIT DEPAN 00048 BKID0009810 1326 1326 Processed 01/01/2024 326744124 ROHITDEPAN BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-070-003/46
(RAMBADODIYA) 		1723001000NRG24191120230113606 19/11/2023 CHATURBHUJ 1723001WL012858 CHATURBHUJ 00048 BKID0009810 1326 1326 Processed 01/01/2024 326744124 CHATURBHUJ BANK OF INDIA(508505)
SubTotal 6630 6630
24 DEPALPUR MP-23-001-006-001/221-C
(CHADODA) 		1723001000NRG24191120230113611 19/11/2023 HIMANSHU 1723001WL012860 HIMANSHU 00078 CNRB0005682 1105 1105 Processed 01/01/2024 326744124 HIMANSHU CANARA BANK(508532)
SubTotal 1105 1105
25 DEPALPUR MP-23-001-065-001/145-B
(KARADIYA) 		1723001065NRG24191120230113526 19/11/2023 vikas 1723001065WL012851 vikas 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326744124 vikas BANK OF INDIA(508505)
SubTotal 1105 1105
26 DEPALPUR MP-23-001-006-001/302-A
(CHADODA) 		1723001000NRG24191120230113612 19/11/2023 OMPRAKASH 1723001WL012860 OMPRAKASH 00462 UCBA0000524 1105 1105 Processed 01/01/2024 326744124 OMPRAKASH UCO BANK(607066)
SubTotal 1105 1105
27 DEPALPUR MP-23-001-006-001/308-C
(CHADODA) 		1723001000NRG24191120230113614 19/11/2023 SHIVANI 1723001WL012860 SHIVANI 00468 UBIN0544809 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
28 DEPALPUR MP-23-001-006-001/221-A
(CHADODA) 		1723001000NRG24191120230113609 19/11/2023 praveen 1723001WL012860 praveen 00688 FINO0001001 1105 1105 Processed 01/01/2024 326744124 praveen FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-006-001/221-B
(CHADODA) 		1723001000NRG24191120230113610 19/11/2023 preeti 1723001WL012860 preeti 00688 FINO0001001 1105 1105 Processed 01/01/2024 326744124 preeti FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-006-001/461
(CHADODA) 		1723001000NRG24191120230113619 19/11/2023 sonu 1723001WL012860 sonu 00688 FINO0001001 1105 1105 Processed 01/01/2024 326744124 sonu FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-006-001/462-D
(CHADODA) 		1723001000NRG24191120230113621 19/11/2023 manish 1723001WL012860 manish 00688 FINO0001001 1105 1105 Processed 01/01/2024 326744124 manish FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-006-001/463-A
(CHADODA) 		1723001000NRG24191120230113623 19/11/2023 ganesh 1723001WL012860 ganesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326744124 ganesh FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-006-001/463-B
(CHADODA) 		1723001000NRG24191120230113624 19/11/2023 sandip 1723001WL012860 sandip 00688 FINO0001001 1105 1105 Processed 01/01/2024 326744124 sandip FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-070-002/92
(RAMBADODIYA) 		1723001000NRG24191120230113602 19/11/2023 KIRAN DURGESH 1723001WL012858 KIRAN DURGESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326744124 KIRANDURGESH BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-070-002/96
(RAMBADODIYA) 		1723001000NRG24191120230113604 19/11/2023 AMAN 1723001WL012858 AMAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 326744124 AMAN BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-070-003/22
(RAMBADODIYA) 		1723001000NRG24191120230113605 19/11/2023 sandeep 1723001WL012858 sandeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 326744124 sandeep BANK OF INDIA(508505)
SubTotal 10608 10608
37 DEPALPUR MP-23-001-006-001/474
(CHADODA) 		1723001000NRG24191120230113625 19/11/2023 HANSRAJ NAGAR 1723001WL012860 HANSRAJ NAGAR 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326744124 HANSRAJNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_191123APB_FTO_358675 Bank of Baroda BARB0DEPALP Depalpur 3315
2 DEPALPUR MP1723001_191123APB_FTO_358675 Bank of India BKID0008812 GAUTAMPURA 3315
3 DEPALPUR MP1723001_191123APB_FTO_358675 Bank of India BKID0008813 BETMA 5304
4 DEPALPUR MP1723001_191123APB_FTO_358675 Bank of India BKID0008835 NEMAWAR ROAD 5525
5 DEPALPUR MP1723001_191123APB_FTO_358675 Bank of India BKID0008855 ATAHEDA 3315
6 DEPALPUR MP1723001_191123APB_FTO_358675 Bank of India BKID0009810 GHATABILLOD 6630
7 DEPALPUR MP1723001_191123APB_FTO_358675 Canara Bank CNRB0005682 DEPALPUR 1105
8 DEPALPUR MP1723001_191123APB_FTO_358675 State Bank of India SBIN0013660 BETMA 1105
9 DEPALPUR MP1723001_191123APB_FTO_358675 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1105
10 DEPALPUR MP1723001_191123APB_FTO_358675 Union Bank of India UBIN0544809 GANDINAGAR 1105
11 DEPALPUR MP1723001_191123APB_FTO_358675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 DEPALPUR MP1723001_191123APB_FTO_358675 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1105

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