Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170623APB_FTO_98870
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) 		1723001000NRG24170620230023837 17/06/2023 Bahadur Mangilal 1723001WL002793 Bahadur Mangilal 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514346482 BahadurMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-075-001/124
(RAJPURA) 		1723001000NRG24170620230023838 17/06/2023 bablu 1723001WL002793 bablu 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514346482 bablu BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-075-001/16
(RAJPURA) 		1723001000NRG24170620230023840 17/06/2023 BABU DEVJI 1723001WL002793 BABU DEVJI 00045 BARB0DHANNA 1326 1326 Rejected 23/06/2023 514346482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DEPALPUR MP-23-001-075-001/182
(RAJPURA) 		1723001000NRG24170620230023841 17/06/2023 Nirbhaysingh 1723001WL002793 Nirbhaysingh 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514346482 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-075-001/190
(RAJPURA) 		1723001000NRG24170620230023842 17/06/2023 Maniram 1723001WL002793 Maniram 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514346482 Maniram BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-075-001/25
(RAJPURA) 		1723001000NRG24170620230023843 17/06/2023 Ramkishan 1723001WL002793 Ramkishan 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514346482 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-075-001/253
(RAJPURA) 		1723001000NRG24170620230023845 17/06/2023 SHEKHAR BABU 1723001WL002793 SHEKHAR BABU 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514346482 SHEKHARBABU NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-075-001/7
(RAJPURA) 		1723001000NRG24170620230023847 17/06/2023 Radheshyam 1723001WL002793 Radheshyam 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514346482 Radheshyam FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-075-001/85
(RAJPURA) 		1723001000NRG24170620230023848 17/06/2023 Chhotelal 1723001WL002793 Chhotelal 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514346482 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-075-001/90
(RAJPURA) 		1723001000NRG24170620230023850 17/06/2023 Kamal 1723001WL002793 Kamal 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514346482 Kamal BANK OF BARODA(606985)
SubTotal 13260 13260
11 DEPALPUR MP-23-001-003-001/210
(PHULAN) 		1723001000NRG24170620230023826 17/06/2023 Badrilal Nanuram 1723001WL002792 Badrilal Nanuram 00048 BKID0008812 1326 1326 Processed 23/06/2023 514346482 BadrilalNanuram NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-003-001/225
(PHULAN) 		1723001000NRG24170620230023827 17/06/2023 sunita 1723001WL002792 sunita 00048 BKID0008812 1326 1326 Processed 23/06/2023 514346482 sunita BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-003-001/236
(PHULAN) 		1723001000NRG24170620230023831 17/06/2023 Govind 1723001WL002792 Govind 00048 BKID0008812 442 442 Processed 23/06/2023 514346482 Govind BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-003-001/240
(PHULAN) 		1723001000NRG24170620230023832 17/06/2023 Badrilal nandram 1723001WL002792 Badrilal nandram 00048 BKID0008812 1326 1326 Processed 23/06/2023 514346482 Badrilalnandram NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-003-001/240
(PHULAN) 		1723001000NRG24170620230023833 17/06/2023 tejubai badrilal 1723001WL002792 tejubai badrilal 00048 BKID0008812 1326 1326 Processed 23/06/2023 514346482 tejubaibadrilal BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-003-001/252-A
(PHULAN) 		1723001000NRG24170620230023834 17/06/2023 PAPPU JAT 1723001WL002792 PAPPU JAT 00048 BKID0008812 1326 1326 Processed 23/06/2023 514346482 PAPPUJAT BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-004-001/136
(BAHIRAMPUR) 		1723001004NRG24170620230023799 17/06/2023 Jagdish 1723001004WL002790 Jagdish 00048 BKID0008812 1326 1326 Processed 23/06/2023 514346482 Jagdish STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-004-001/411
(BAHIRAMPUR) 		1723001004NRG24170620230023801 17/06/2023 Sobha 1723001004WL002790 Sobha 00048 BKID0008812 1326 1326 Processed 23/06/2023 514346482 Sobha BANK OF INDIA(508505)
SubTotal 9724 9724
19 DEPALPUR MP-23-001-075-001/128
(RAJPURA) 		1723001000NRG24170620230023839 17/06/2023 AMBARAM SEVSINGH 1723001WL002793 AMBARAM SEVSINGH 00048 BKID0008813 1326 1326 Processed 23/06/2023 514346482 AMBARAMSEVSINGH BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-075-001/254
(RAJPURA) 		1723001000NRG24170620230023846 17/06/2023 VIRENDRA DABI 1723001WL002793 VIRENDRA DABI 00048 BKID0008813 1326 1326 Processed 23/06/2023 514346482 VIRENDRADABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 DEPALPUR MP-23-001-093-001/106
(DEVRAKHEDI) 		1723001000NRG24170620230023804 17/06/2023 lakhan Singh 1723001WL002791 lakhan Singh 00048 BKID0008828 1326 1326 Processed 23/06/2023 514346482 lakhanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-093-001/125-B
(DEVRAKHEDI) 		1723001000NRG24170620230023807 17/06/2023 TOFHANSINGH PREMSINGH 1723001WL002791 TOFHANSINGH PREMSINGH 00048 BKID0008828 1326 1326 Rejected 23/06/2023 514346482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DEPALPUR MP-23-001-093-001/131
(DEVRAKHEDI) 		1723001000NRG24170620230023809 17/06/2023 Rajendrasingh 1723001WL002791 Rajendrasingh 00048 BKID0008828 1326 1326 Processed 23/06/2023 514346482 Rajendrasingh BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-093-001/23
(DEVRAKHEDI) 		1723001000NRG24170620230023812 17/06/2023 GATUBAI 1723001WL002791 GATUBAI 00048 BKID0008828 1105 1105 Processed 23/06/2023 514346482 GATUBAI BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-093-001/28
(DEVRAKHEDI) 		1723001000NRG24170620230023813 17/06/2023 CHANDAR KASHIRAM 1723001WL002791 CHANDAR KASHIRAM 00048 BKID0008828 1105 1105 Processed 23/06/2023 514346482 CHANDARKASHIRAM BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-093-001/371-B
(DEVRAKHEDI) 		1723001000NRG24170620230023814 17/06/2023 anil 1723001WL002791 anil 00048 BKID0008828 1105 1105 Processed 23/06/2023 514346482 anil BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-093-001/371-B
(DEVRAKHEDI) 		1723001000NRG24170620230023815 17/06/2023 ranu 1723001WL002791 ranu 00048 BKID0008828 1105 1105 Processed 23/06/2023 514346482 ranu BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-093-001/55
(DEVRAKHEDI) 		1723001000NRG24170620230023820 17/06/2023 DINESH RUGNATH 1723001WL002791 DINESH RUGNATH 00048 BKID0008828 1105 1105 Rejected 23/06/2023 514346482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DEPALPUR MP-23-001-093-001/7
(DEVRAKHEDI) 		1723001000NRG24170620230023821 17/06/2023 BHERUSINGH LAKSHMAN 1723001WL002791 BHERUSINGH LAKSHMAN 00048 BKID0008828 1206 1206 Processed 23/06/2023 514346482 BHERUSINGHLAKSHMAN BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-093-001/7
(DEVRAKHEDI) 		1723001000NRG24170620230023822 17/06/2023 bhuri bai 1723001WL002791 bhuri bai 00048 BKID0008828 1206 1206 Processed 23/06/2023 514346482 bhuribai BANK OF INDIA(508505)
SubTotal 11915 11915
31 DEPALPUR MP-23-001-093-001/99
(DEVRAKHEDI) 		1723001000NRG24170620230023824 17/06/2023 Charat 1723001WL002791 Charat 00048 BKID0008840 1105 1105 Processed 23/06/2023 514346482 Charat BANK OF INDIA(508505)
SubTotal 1105 1105
32 DEPALPUR MP-23-001-093-001/113
(DEVRAKHEDI) 		1723001000NRG24170620230023805 17/06/2023 Vishnu 1723001WL002791 Vishnu 00048 BKID0008855 1326 1326 Processed 23/06/2023 514346482 Vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 DEPALPUR MP-23-001-093-001/116
(DEVRAKHEDI) 		1723001000NRG24170620230023806 17/06/2023 gokul 1723001WL002791 gokul 00048 BKID0008855 1326 1326 Processed 23/06/2023 514346482 gokul INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 DEPALPUR MP-23-001-093-001/131
(DEVRAKHEDI) 		1723001000NRG24170620230023808 17/06/2023 popa singh 1723001WL002791 popa singh 00048 BKID0008855 1326 1326 Processed 23/06/2023 514346482 popasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 DEPALPUR MP-23-001-093-001/18
(DEVRAKHEDI) 		1723001000NRG24170620230023810 17/06/2023 Vinod 1723001WL002791 Vinod 00048 BKID0008855 1326 1326 Processed 23/06/2023 514346482 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
36 DEPALPUR MP-23-001-093-001/46
(DEVRAKHEDI) 		1723001000NRG24170620230023816 17/06/2023 JIVAN 1723001WL002791 JIVAN 00048 BKID0008855 1105 1105 Processed 23/06/2023 514346482 JIVAN BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-093-001/46
(DEVRAKHEDI) 		1723001000NRG24170620230023817 17/06/2023 LAXMI 1723001WL002791 LAXMI 00048 BKID0008855 1105 1105 Processed 23/06/2023 514346482 LAXMI BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-093-001/48
(DEVRAKHEDI) 		1723001000NRG24170620230023819 17/06/2023 Seema 1723001WL002791 Seema 00048 BKID0008855 1105 1105 Processed 23/06/2023 514346482 Seema INDIAN BANK(607105)
39 DEPALPUR MP-23-001-093-001/89
(DEVRAKHEDI) 		1723001000NRG24170620230023823 17/06/2023 ANJALI 1723001WL002791 ANJALI 00048 BKID0008855 1326 1326 Processed 23/06/2023 514346482 ANJALI BANK OF INDIA(508505)
SubTotal 9945 9945
40 DEPALPUR MP-23-001-003-001/39
(PHULAN) 		1723001000NRG24170620230023835 17/06/2023 SHOBHA 1723001WL002792 SHOBHA 00354 PUNB0104700 1105 1105 Processed 23/06/2023 514346482 SHOBHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
41 DEPALPUR MP-23-001-075-001/87
(RAJPURA) 		1723001000NRG24170620230023849 17/06/2023 Anil 1723001WL002793 Anil 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514346482 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DEPALPUR MP-23-001-093-001/48
(DEVRAKHEDI) 		1723001000NRG24170620230023818 17/06/2023 Kalu Singh 1723001WL002791 Kalu Singh 00415 SBIN0030024 1105 1105 Processed 23/06/2023 514346482 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
43 DEPALPUR MP-23-001-075-001/251
(RAJPURA) 		1723001000NRG24170620230023844 17/06/2023 VIJAY 1723001WL002793 VIJAY 00688 FINO0001001 1326 1326 Processed 23/06/2023 514346482 VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 DEPALPUR MP-23-001-003-001/235
(PHULAN) 		1723001000NRG24170620230023830 17/06/2023 sayarbai 1723001WL002792 sayarbai 00697 BKID0MG0436 1326 1326 Processed 23/06/2023 514346482 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
45 DEPALPUR MP-23-001-003-001/8
(PHULAN) 		1723001000NRG24170620230023836 17/06/2023 kala bai 1723001WL002792 kala bai 00697 BKID0MG0436 884 884 Processed 23/06/2023 514346482 kalabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
Total 55673 55673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170623APB_FTO_98870 Bank of Baroda BARB0DHANNA DHANNAD 2652
2 DEPALPUR MP1723001_170623APB_FTO_98870 Bank of Baroda BARB0DHANNA DHANNAD, MP 10608
3 DEPALPUR MP1723001_170623APB_FTO_98870 Bank of India BKID0008812 GAUTAMPURA 9724
4 DEPALPUR MP1723001_170623APB_FTO_98870 Bank of India BKID0008813 BETMA 2652
5 DEPALPUR MP1723001_170623APB_FTO_98870 Bank of India BKID0008828 AGRA (DEPALPUR) 11915
6 DEPALPUR MP1723001_170623APB_FTO_98870 Bank of India BKID0008840 SANWER 1105
7 DEPALPUR MP1723001_170623APB_FTO_98870 Bank of India BKID0008855 ATAHEDA 9945
8 DEPALPUR MP1723001_170623APB_FTO_98870 Punjab National Bank PUNB0104700 TAJPUR 1105
9 DEPALPUR MP1723001_170623APB_FTO_98870 State Bank of India SBIN0013660 BETMA 1326
10 DEPALPUR MP1723001_170623APB_FTO_98870 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
11 DEPALPUR MP1723001_170623APB_FTO_98870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DEPALPUR MP1723001_170623APB_FTO_98870 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2210

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