Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050723APB_FTO_149508
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-23-001-075-001/106
(RAJPURA) 		1723001000NRG24050720230040762 05/07/2023 Bahadur Mangilal 1723001WL004250 Bahadur Mangilal 00045 BARB0DHANNA 1326 1326 Processed 30/07/2023 211151893 BahadurMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-075-001/124
(RAJPURA) 		1723001000NRG24050720230040763 05/07/2023 bablu 1723001WL004250 bablu 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 bablu BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-075-001/16
(RAJPURA) 		1723001000NRG24050720230040765 05/07/2023 BABU DEVJI 1723001WL004250 BABU DEVJI 00045 BARB0DHANNA 1326 1326 Rejected 28/07/2023 211151893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DEPALPUR MP-23-001-075-001/190
(RAJPURA) 		1723001000NRG24050720230040766 05/07/2023 Maniram 1723001WL004250 Maniram 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 Maniram BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-075-001/25
(RAJPURA) 		1723001000NRG24050720230040768 05/07/2023 Ramkishan 1723001WL004250 Ramkishan 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-075-001/7
(RAJPURA) 		1723001000NRG24050720230040770 05/07/2023 Radheshyam 1723001WL004250 Radheshyam 00045 BARB0DHANNA 1326 1326 Processed 29/07/2023 211151893 Radheshyam FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-075-001/85
(RAJPURA) 		1723001000NRG24050720230040771 05/07/2023 Chhotelal 1723001WL004250 Chhotelal 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-075-001/90
(RAJPURA) 		1723001000NRG24050720230040773 05/07/2023 Kamal 1723001WL004250 Kamal 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 Kamal BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-086-001/105
(DHANNAD) 		1723001000NRG24050720230040740 05/07/2023 komalbai 1723001WL004248 komalbai 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 komalbai BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-086-001/165-A
(DHANNAD) 		1723001000NRG24050720230040741 05/07/2023 BASKANYA YADAV 1723001WL004248 BASKANYA YADAV 00045 BARB0DHANNA 240 240 Processed 28/07/2023 211151893 BASKANYAYADAV BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-086-001/230
(DHANNAD) 		1723001000NRG24050720230040743 05/07/2023 Bhui bai 1723001WL004248 Bhui bai 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 Bhuibai BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-086-001/230
(DHANNAD) 		1723001000NRG24050720230040742 05/07/2023 kamal 1723001WL004248 kamal 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 kamal BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-086-001/322
(DHANNAD) 		1723001000NRG24050720230040744 05/07/2023 maya bai 1723001WL004248 maya bai 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 mayabai BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-086-001/322
(DHANNAD) 		1723001000NRG24050720230040745 05/07/2023 Pushpabai Sohan 1723001WL004248 Pushpabai Sohan 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 PushpabaiSohan BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-086-001/323
(DHANNAD) 		1723001000NRG24050720230040746 05/07/2023 Shashi bai 1723001WL004248 Shashi bai 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 Shashibai BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-086-001/351-A
(DHANNAD) 		1723001000NRG24050720230040749 05/07/2023 MONA BAI 1723001WL004248 MONA BAI 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 MONABAI BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-086-001/351-A
(DHANNAD) 		1723001000NRG24050720230040748 05/07/2023 SHEKHAR 1723001WL004248 SHEKHAR 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 211151893 SHEKHAR BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-086-001/355
(DHANNAD) 		1723001000NRG24050720230040750 05/07/2023 NAVIN 1723001WL004248 NAVIN 00045 BARB0DHANNA 240 240 Processed 28/07/2023 211151893 NAVIN BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-086-001/355
(DHANNAD) 		1723001000NRG24050720230040751 05/07/2023 PINKI BAI 1723001WL004248 PINKI BAI 00045 BARB0DHANNA 240 240 Processed 28/07/2023 211151893 PINKIBAI STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-086-001/379
(DHANNAD) 		1723001000NRG24050720230040753 05/07/2023 NEEMA BAI 1723001WL004248 NEEMA BAI 00045 BARB0DHANNA 240 240 Processed 28/07/2023 211151893 NEEMABAI BANK OF BARODA(606985)
21 DEPALPUR MP-23-001-086-001/379
(DHANNAD) 		1723001000NRG24050720230040752 05/07/2023 Umesh Mukati 1723001WL004248 Umesh Mukati 00045 BARB0DHANNA 240 240 Processed 28/07/2023 211151893 UmeshMukati BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-086-001/814
(DHANNAD) 		1723001000NRG24050720230040754 05/07/2023 SHANKARLAL 1723001WL004248 SHANKARLAL 00045 BARB0DHANNA 240 240 Processed 28/07/2023 211151893 SHANKARLAL STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-086-001/814
(DHANNAD) 		1723001000NRG24050720230040755 05/07/2023 sushila bai 1723001WL004248 sushila bai 00045 BARB0DHANNA 240 240 Processed 28/07/2023 211151893 sushilabai BANK OF BARODA(606985)
SubTotal 22896 22896
24 DEPALPUR MP-23-001-067-002/183-B
(ROLAI) 		1723001000NRG24050720230040786 05/07/2023 Nilesh Yadav 1723001WL004251 Nilesh Yadav 00045 BARB0DHARXX 884 884 Processed 28/07/2023 211151893 NileshYadav BANK OF BARODA(606985)
SubTotal 884 884
25 DEPALPUR MP-23-001-067-001/20
(ROLAI) 		1723001000NRG24050720230040774 05/07/2023 KARAN BAPU SINGH 1723001WL004251 KARAN BAPU SINGH 00048 BKID0008813 1105 1105 Processed 28/07/2023 211151893 KARANBAPUSINGH BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-067-001/55
(ROLAI) 		1723001000NRG24050720230040775 05/07/2023 Heerasingh 1723001WL004251 Heerasingh 00048 BKID0008813 1105 1105 Processed 28/07/2023 211151893 Heerasingh BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-067-002/102
(ROLAI) 		1723001000NRG24050720230040776 05/07/2023 prem bai 1723001WL004251 prem bai 00048 BKID0008813 1105 1105 Processed 28/07/2023 211151893 prembai BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-067-002/133-B
(ROLAI) 		1723001000NRG24050720230040778 05/07/2023 parvati 1723001WL004251 parvati 00048 BKID0008813 1105 1105 Processed 28/07/2023 211151893 parvati BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-067-002/144
(ROLAI) 		1723001000NRG24050720230040779 05/07/2023 sumitra bai 1723001WL004251 sumitra bai 00048 BKID0008813 1105 1105 Processed 28/07/2023 211151893 sumitrabai BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-067-002/161
(ROLAI) 		1723001000NRG24050720230040783 05/07/2023 gopal 1723001WL004251 gopal 00048 BKID0008813 1105 1105 Processed 28/07/2023 211151893 gopal BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-067-002/181-C
(ROLAI) 		1723001000NRG24050720230040785 05/07/2023 Anitabai 1723001WL004251 Anitabai 00048 BKID0008813 884 884 Processed 28/07/2023 211151893 Anitabai BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-067-002/183-B
(ROLAI) 		1723001000NRG24050720230040787 05/07/2023 Nisha 1723001WL004251 Nisha 00048 BKID0008813 884 884 Processed 28/07/2023 211151893 Nisha BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-067-002/191
(ROLAI) 		1723001000NRG24050720230040788 05/07/2023 dilip 1723001WL004251 dilip 00048 BKID0008813 884 884 Processed 28/07/2023 211151893 dilip STATE BANK OF INDIA(508548)
34 DEPALPUR MP-23-001-067-002/192
(ROLAI) 		1723001000NRG24050720230040790 05/07/2023 rahul 1723001WL004251 rahul 00048 BKID0008813 884 884 Processed 28/07/2023 211151893 rahul BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-067-002/21
(ROLAI) 		1723001000NRG24050720230040791 05/07/2023 najuma bee 1723001WL004251 najuma bee 00048 BKID0008813 884 884 Processed 28/07/2023 211151893 najumabee BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-067-002/24
(ROLAI) 		1723001000NRG24050720230040793 05/07/2023 devkaran 1723001WL004251 devkaran 00048 BKID0008813 884 884 Processed 28/07/2023 211151893 devkaran AXIS BANK(607153)
37 DEPALPUR MP-23-001-067-002/97
(ROLAI) 		1723001000NRG24050720230040795 05/07/2023 Ashok 1723001WL004251 Ashok 00048 BKID0008813 1105 1105 Processed 28/07/2023 211151893 Ashok BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-073-001/114
(LALENDIPURA) 		1723001000NRG24050720230040758 05/07/2023 Jitendra 1723001WL004249 Jitendra 00048 BKID0008813 975 975 Processed 28/07/2023 211151893 Jitendra BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-073-001/114
(LALENDIPURA) 		1723001000NRG24050720230040759 05/07/2023 Reena 1723001WL004249 Reena 00048 BKID0008813 975 975 Processed 28/07/2023 211151893 Reena BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-073-001/144-A
(LALENDIPURA) 		1723001000NRG24050720230040760 05/07/2023 GULTAAZ 1723001WL004249 GULTAAZ 00048 BKID0008813 1170 1170 Processed 28/07/2023 211151893 GULTAAZ BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-075-001/128
(RAJPURA) 		1723001000NRG24050720230040764 05/07/2023 AMBARAM SEVSINGH 1723001WL004250 AMBARAM SEVSINGH 00048 BKID0008813 1326 1326 Processed 28/07/2023 211151893 AMBARAMSEVSINGH BANK OF INDIA(508505)
SubTotal 17485 17485
42 DEPALPUR MP-23-001-058-001/144-A
(CHIKLONDA) 		1723001000NRG24050720230040688 05/07/2023 maya bai 1723001WL004245 maya bai 00048 BKID0008838 221 221 Processed 28/07/2023 211151893 mayabai BANK OF INDIA(508505)
43 DEPALPUR MP-23-001-058-001/179-A
(CHIKLONDA) 		1723001000NRG24050720230040689 05/07/2023 dharmendra 1723001WL004245 dharmendra 00048 BKID0008838 221 221 Processed 28/07/2023 211151893 dharmendra BANK OF INDIA(508505)
SubTotal 442 442
44 DEPALPUR MP-23-001-067-002/219
(ROLAI) 		1723001000NRG24050720230040792 05/07/2023 Asharam 1723001WL004251 Asharam 00354 PUNB0323900 884 884 Processed 28/07/2023 211151893 Asharam PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
45 DEPALPUR MP-23-001-067-002/147-C
(ROLAI) 		1723001000NRG24050720230040780 05/07/2023 satyanarayan 1723001WL004251 satyanarayan 00415 SBIN0013660 1105 1105 Processed 28/07/2023 211151893 satyanarayan IDBI BANK(607095)
46 DEPALPUR MP-23-001-075-001/87
(RAJPURA) 		1723001000NRG24050720230040772 05/07/2023 Anil 1723001WL004250 Anil 00415 SBIN0013660 1326 1326 Processed 28/07/2023 211151893 Anil STATE BANK OF INDIA(508548)
SubTotal 2431 2431
47 DEPALPUR MP-23-001-058-001/104
(CHIKLONDA) 		1723001000NRG24050720230040686 05/07/2023 mahesh 1723001WL004245 mahesh 00415 SBIN0030024 221 221 Processed 28/07/2023 211151893 mahesh BANK OF INDIA(508505)
48 DEPALPUR MP-23-001-058-001/144
(CHIKLONDA) 		1723001000NRG24050720230040687 05/07/2023 Shankarsingh 1723001WL004245 Shankarsingh 00415 SBIN0030024 221 221 Processed 28/07/2023 211151893 Shankarsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
49 DEPALPUR MP-23-001-075-001/251
(RAJPURA) 		1723001000NRG24050720230040769 05/07/2023 VIJAY 1723001WL004250 VIJAY 00688 FINO0001001 1326 1326 Processed 29/07/2023 211151893 VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 DEPALPUR MP-23-001-058-001/102
(CHIKLONDA) 		1723001000NRG24050720230040685 05/07/2023 Umrav 1723001WL004245 Umrav 00697 BKID0MG0428 221 221 Processed 29/07/2023 211151893 Umrav FINO PAYMENTS BANK LTD(608001)
51 DEPALPUR MP-23-001-058-001/184
(CHIKLONDA) 		1723001000NRG24050720230040690 05/07/2023 Harisingh Gangaram 1723001WL004245 Harisingh Gangaram 00697 BKID0MG0428 221 221 Processed 28/07/2023 211151893 HarisinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
52 DEPALPUR MP-23-001-075-001/194
(RAJPURA) 		1723001000NRG24050720230040767 05/07/2023 rahul dabi 1723001WL004250 rahul dabi 00697 BKID0MG0442 1326 1326 Processed 28/07/2023 211151893 rahuldabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 48558 48558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050723APB_FTO_149508 Bank of Baroda BARB0DHANNA DHANNAD 2652
2 DEPALPUR MP1723001_050723APB_FTO_149508 Bank of Baroda BARB0DHANNA DHANNAD, MP 20244
3 DEPALPUR MP1723001_050723APB_FTO_149508 Bank of Baroda BARB0DHARXX DHAR BRANCH 884
4 DEPALPUR MP1723001_050723APB_FTO_149508 Bank of India BKID0008813 BETMA 17485
5 DEPALPUR MP1723001_050723APB_FTO_149508 Bank of India BKID0008838 DEPALPUR 442
6 DEPALPUR MP1723001_050723APB_FTO_149508 Punjab National Bank PUNB0323900 PITHAMPUR 884
7 DEPALPUR MP1723001_050723APB_FTO_149508 State Bank of India SBIN0013660 BETMA 2431
8 DEPALPUR MP1723001_050723APB_FTO_149508 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442
9 DEPALPUR MP1723001_050723APB_FTO_149508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DEPALPUR MP1723001_050723APB_FTO_149508 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 442
11 DEPALPUR MP1723001_050723APB_FTO_149508 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326

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