Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150623APB_FTO_93598
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-23-001-015-001/11-B
(MEDAKWAS) 		1723001015NRG24150620230022646 15/06/2023 UMESH PRAJAPT 1723001015WL002680 UMESH PRAJAPT 00048 BKID0008812 1105 1105 Processed 21/06/2023 449778044 UMESHPRAJAPT BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-015-001/11-C
(MEDAKWAS) 		1723001015NRG24150620230022647 15/06/2023 SAVITA BAI 1723001015WL002680 SAVITA BAI 00048 BKID0008812 1105 1105 Processed 21/06/2023 449778044 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-015-001/127-A
(MEDAKWAS) 		1723001000NRG24150620230022613 15/06/2023 jivan das 1723001WL002678 jivan das 00048 BKID0008812 1547 1547 Processed 21/06/2023 449778044 jivandas BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-015-001/193-C
(MEDAKWAS) 		1723001000NRG24150620230022628 15/06/2023 DILIP SINGH 1723001WL002679 DILIP SINGH 00048 BKID0008812 1105 1105 Processed 21/06/2023 449778044 DILIPSINGH BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-015-001/244-B
(MEDAKWAS) 		1723001000NRG24150620230022631 15/06/2023 DHARA SINGH 1723001WL002679 DHARA SINGH 00048 BKID0008812 1105 1105 Processed 21/06/2023 449778044 DHARASINGH BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-015-001/244-C
(MEDAKWAS) 		1723001000NRG24150620230022632 15/06/2023 SUNER SINGH 1723001WL002679 SUNER SINGH 00048 BKID0008812 1105 1105 Processed 21/06/2023 449778044 SUNERSINGH BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-015-001/246-B
(MEDAKWAS) 		1723001000NRG24150620230022633 15/06/2023 VISHANU BAI 1723001WL002679 VISHANU BAI 00048 BKID0008812 1105 1105 Processed 21/06/2023 449778044 VISHANUBAI BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-015-001/279
(MEDAKWAS) 		1723001000NRG24150620230022634 15/06/2023 DILIP SINGH SAMANDAR SINGH 1723001WL002679 DILIP SINGH SAMANDAR SINGH 00048 BKID0008812 1105 1105 Processed 21/06/2023 449778044 DILIPSINGHSAMANDARSINGH BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-015-001/73-A
(MEDAKWAS) 		1723001000NRG24150620230022621 15/06/2023 SANJU BAI PREM SINGH 1723001WL002678 SANJU BAI PREM SINGH 00048 BKID0008812 1547 1547 Processed 21/06/2023 449778044 SANJUBAIPREMSINGH BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-015-001/78
(MEDAKWAS) 		1723001000NRG24150620230022622 15/06/2023 Ramesh Bhagirat 1723001WL002678 Ramesh Bhagirat 00048 BKID0008812 1547 1547 Processed 21/06/2023 449778044 RameshBhagirat BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-015-001/93-C
(MEDAKWAS) 		1723001015NRG24150620230022652 15/06/2023 ARJUN SINGH 1723001015WL002680 ARJUN SINGH 00048 BKID0008812 1105 1105 Processed 21/06/2023 449778044 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
12 DEPALPUR MP-23-001-015-001/98-A
(MEDAKWAS) 		1723001015NRG24150620230022653 15/06/2023 PRAHALAD SURESH 1723001015WL002680 PRAHALAD SURESH 00048 BKID0008812 1105 1105 Processed 21/06/2023 449778044 PRAHALADSURESH BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-015-002/131
(MEDAKWAS) 		1723001000NRG24150620230022625 15/06/2023 Raju Bai 1723001WL002678 Raju Bai 00048 BKID0008812 1547 1547 Processed 21/06/2023 449778044 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
14 DEPALPUR MP-23-001-015-002/131
(MEDAKWAS) 		1723001000NRG24150620230022624 15/06/2023 Rekha 1723001WL002678 Rekha 00048 BKID0009816 1547 1547 Processed 21/06/2023 449778044 Rekha BANK OF INDIA(508505)
SubTotal 1547 1547
15 DEPALPUR MP-23-001-015-001/248-B
(MEDAKWAS) 		1723001000NRG24150620230022617 15/06/2023 Ajay Singh Choudhary 1723001WL002678 Ajay Singh Choudhary 00078 CNRB0005682 1547 1547 Processed 21/06/2023 449778044 AjaySinghChoudhary BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-015-001/286
(MEDAKWAS) 		1723001000NRG24150620230022636 15/06/2023 GAURAV 1723001WL002679 GAURAV 00078 CNRB0005682 1105 1105 Processed 21/06/2023 449778044 GAURAV CANARA BANK(508532)
17 DEPALPUR MP-23-001-015-001/286-B
(MEDAKWAS) 		1723001000NRG24150620230022637 15/06/2023 KALA BAI 1723001WL002679 KALA BAI 00078 CNRB0005682 1105 1105 Processed 21/06/2023 449778044 KALABAI CANARA BANK(508532)
18 DEPALPUR MP-23-001-015-001/286-C
(MEDAKWAS) 		1723001000NRG24150620230022638 15/06/2023 SUDHA BAI 1723001WL002679 SUDHA BAI 00078 CNRB0005682 1105 1105 Processed 21/06/2023 449778044 SUDHABAI CANARA BANK(508532)
19 DEPALPUR MP-23-001-015-001/292-C
(MEDAKWAS) 		1723001000NRG24150620230022641 15/06/2023 Rajendra 1723001WL002679 Rajendra 00078 CNRB0005682 1105 1105 Processed 21/06/2023 449778044 Rajendra BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-015-001/295-A
(MEDAKWAS) 		1723001000NRG24150620230022643 15/06/2023 PRABHU 1723001WL002679 PRABHU 00078 CNRB0005682 1105 1105 Processed 21/06/2023 449778044 PRABHU BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-015-001/65-B
(MEDAKWAS) 		1723001000NRG24150620230022620 15/06/2023 RADHESYAM 1723001WL002678 RADHESYAM 00078 CNRB0005682 1547 1547 Processed 21/06/2023 449778044 RADHESYAM BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-015-001/65-C
(MEDAKWAS) 		1723001000NRG24150620230022645 15/06/2023 ARVIND 1723001WL002679 ARVIND 00078 CNRB0005682 1105 1105 Processed 21/06/2023 449778044 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
23 DEPALPUR MP-23-001-015-001/20-A
(MEDAKWAS) 		1723001000NRG24150620230022630 15/06/2023 GULABBEE PARJAPAT 1723001WL002679 GULABBEE PARJAPAT 00089 CBIN0282250 1105 1105 Processed 21/06/2023 449778044 GULABBEEPARJAPAT BANK OF INDIA(508505)
SubTotal 1105 1105
24 DEPALPUR MP-23-001-015-001/172-B
(MEDAKWAS) 		1723001000NRG24150620230022627 15/06/2023 ARJUN SINGH 1723001WL002679 ARJUN SINGH 00152 HDFC0002487 1105 1105 Processed 21/06/2023 449778044 ARJUNSINGH IDFC BANK LIMITED(608117)
SubTotal 1105 1105
25 DEPALPUR MP-23-001-015-001/248
(MEDAKWAS) 		1723001000NRG24150620230022615 15/06/2023 DIPAK 1723001WL002678 DIPAK 00415 SBIN0017106 1547 1547 Processed 21/06/2023 449778044 DIPAK STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-015-001/295
(MEDAKWAS) 		1723001000NRG24150620230022642 15/06/2023 SHREERAM CHOUDHARY 1723001WL002679 SHREERAM CHOUDHARY 00415 SBIN0017106 1105 1105 Processed 21/06/2023 449778044 SHREERAMCHOUDHARY STATE BANK OF INDIA(508548)
27 DEPALPUR MP-23-001-015-001/33-B
(MEDAKWAS) 		1723001000NRG24150620230022644 15/06/2023 SURESHCHANDRA 1723001WL002679 SURESHCHANDRA 00415 SBIN0017106 1105 1105 Processed 21/06/2023 449778044 SURESHCHANDRA CANARA BANK(508532)
SubTotal 3757 3757
28 DEPALPUR MP-23-001-015-001/11-D
(MEDAKWAS) 		1723001015NRG24150620230022648 15/06/2023 Aashish Prajapat 1723001015WL002680 Aashish Prajapat 00688 FINO0001001 1105 1105 Processed 21/06/2023 449778044 AashishPrajapat FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-015-001/122-B
(MEDAKWAS) 		1723001015NRG24150620230022649 15/06/2023 Ramchandra 1723001015WL002680 Ramchandra 00688 FINO0001001 1105 1105 Processed 21/06/2023 449778044 Ramchandra CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-015-001/20-A
(MEDAKWAS) 		1723001000NRG24150620230022629 15/06/2023 Nandkishor 1723001WL002679 Nandkishor 00688 FINO0001001 1105 1105 Processed 21/06/2023 449778044 Nandkishor FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-015-001/248-A
(MEDAKWAS) 		1723001000NRG24150620230022616 15/06/2023 VijayChoudhary 1723001WL002678 VijayChoudhary 00688 FINO0001001 1547 1547 Processed 21/06/2023 449778044 VijayChoudhary FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-015-001/255-B
(MEDAKWAS) 		1723001000NRG24150620230022618 15/06/2023 Anuja 1723001WL002678 Anuja 00688 FINO0001001 1547 1547 Processed 21/06/2023 449778044 Anuja FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-015-001/290-A
(MEDAKWAS) 		1723001000NRG24150620230022639 15/06/2023 Suman Bai 1723001WL002679 Suman Bai 00688 FINO0001001 1105 1105 Processed 21/06/2023 449778044 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
34 DEPALPUR MP-23-001-015-001/290-B
(MEDAKWAS) 		1723001000NRG24150620230022640 15/06/2023 Ranu 1723001WL002679 Ranu 00688 FINO0001001 1105 1105 Processed 21/06/2023 449778044 Ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150623APB_FTO_93598 Bank of India BKID0008812 GAUTAMPURA 16133
2 DEPALPUR MP1723001_150623APB_FTO_93598 Bank of India BKID0009816 PITAMPUR I E 1547
3 DEPALPUR MP1723001_150623APB_FTO_93598 Canara Bank CNRB0005682 DEPALPUR 9724
4 DEPALPUR MP1723001_150623APB_FTO_93598 Central Bank Of India CBIN0282250 GOKULPUR 1105
5 DEPALPUR MP1723001_150623APB_FTO_93598 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1105
6 DEPALPUR MP1723001_150623APB_FTO_93598 State Bank of India SBIN0017106 Gautampura 3757
7 DEPALPUR MP1723001_150623APB_FTO_93598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619

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