Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160623APB_FTO_95662
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-23-001-090-001/122
(KALASURA) 		1723001090NRG24160620230023569 16/06/2023 babusingh 1723001090WL002771 babusingh 00032 UTIB0002508 1326 1326 Processed 23/06/2023 514354855 babusingh AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-090-001/1
(KALASURA) 		1723001090NRG24160620230023567 16/06/2023 makhan 1723001090WL002771 makhan 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514354855 makhan BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-090-001/114
(KALASURA) 		1723001090NRG24160620230023581 16/06/2023 nandram 1723001090WL002773 nandram 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 nandram BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-090-001/120-B
(KALASURA) 		1723001090NRG24160620230023577 16/06/2023 vikram 1723001090WL002772 vikram 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514354855 vikram STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-090-001/121
(KALASURA) 		1723001090NRG24160620230023583 16/06/2023 RAMESH 1723001090WL002773 RAMESH 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 RAMESH BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-090-001/13
(KALASURA) 		1723001090NRG24160620230023586 16/06/2023 pawan 1723001090WL002773 pawan 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 pawan CANARA BANK(508532)
7 DEPALPUR MP-23-001-090-001/14
(KALASURA) 		1723001090NRG24160620230023587 16/06/2023 sardar 1723001090WL002773 sardar 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-090-001/15
(KALASURA) 		1723001090NRG24160620230023590 16/06/2023 bhagwan 1723001090WL002773 bhagwan 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 bhagwan BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-090-001/40
(KALASURA) 		1723001090NRG24160620230023592 16/06/2023 SARDAR 1723001090WL002773 SARDAR 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 SARDAR BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-090-001/41
(KALASURA) 		1723001090NRG24160620230023579 16/06/2023 lucky 1723001090WL002772 lucky 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514354855 lucky BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-090-001/45
(KALASURA) 		1723001090NRG24160620230023593 16/06/2023 MANSINGH 1723001090WL002773 MANSINGH 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 MANSINGH BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-090-001/54
(KALASURA) 		1723001090NRG24160620230023595 16/06/2023 leeladhar 1723001090WL002773 leeladhar 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 leeladhar BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-090-001/87
(KALASURA) 		1723001090NRG24160620230023597 16/06/2023 kailash 1723001090WL002773 kailash 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 kailash BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-090-001/89
(KALASURA) 		1723001090NRG24160620230023580 16/06/2023 roshan 1723001090WL002772 roshan 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514354855 roshan BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-090-001/9-B
(KALASURA) 		1723001090NRG24160620230023599 16/06/2023 BALIRM 1723001090WL002773 BALIRM 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 BALIRM FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-090-001/99
(KALASURA) 		1723001090NRG24160620230023600 16/06/2023 surendra 1723001090WL002773 surendra 00045 BARB0DHANNA 1547 1547 Processed 23/06/2023 514354855 surendra BANK OF BARODA(606985)
SubTotal 22321 22321
17 DEPALPUR MP-23-001-090-001/100
(KALASURA) 		1723001090NRG24160620230023576 16/06/2023 leeladhar 1723001090WL002772 leeladhar 00048 BKID0008813 1326 1326 Processed 23/06/2023 514354855 leeladhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-090-001/107
(KALASURA) 		1723001090NRG24160620230023568 16/06/2023 PARVIN 1723001090WL002771 PARVIN 00048 BKID0008813 1326 1326 Processed 23/06/2023 514354855 PARVIN BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-090-001/128
(KALASURA) 		1723001090NRG24160620230023585 16/06/2023 Amit 1723001090WL002773 Amit 00048 BKID0008813 1547 1547 Processed 23/06/2023 514354855 Amit NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-090-001/146
(KALASURA) 		1723001090NRG24160620230023571 16/06/2023 lalit 1723001090WL002771 lalit 00048 BKID0008813 1326 1326 Processed 23/06/2023 514354855 lalit BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-090-001/156
(KALASURA) 		1723001090NRG24160620230023572 16/06/2023 rajendra 1723001090WL002771 rajendra 00048 BKID0008813 1326 1326 Processed 23/06/2023 514354855 rajendra STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-090-001/50
(KALASURA) 		1723001090NRG24160620230023594 16/06/2023 harisingh 1723001090WL002773 harisingh 00048 BKID0008813 1547 1547 Processed 23/06/2023 514354855 harisingh BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-090-001/93
(KALASURA) 		1723001090NRG24160620230023574 16/06/2023 jagdish 1723001090WL002771 jagdish 00048 BKID0008813 1326 1326 Processed 23/06/2023 514354855 jagdish BANK OF INDIA(508505)
SubTotal 9724 9724
24 DEPALPUR MP-23-001-090-001/123
(KALASURA) 		1723001090NRG24160620230023570 16/06/2023 Madhusingh chouhan 1723001090WL002771 Madhusingh chouhan 00078 CNRB0006490 1326 1326 Processed 23/06/2023 514354855 Madhusinghchouhan CANARA BANK(508532)
25 DEPALPUR MP-23-001-090-001/140
(KALASURA) 		1723001090NRG24160620230023588 16/06/2023 MAMTA 1723001090WL002773 MAMTA 00078 CNRB0006490 1547 1547 Processed 23/06/2023 514354855 MAMTA CANARA BANK(508532)
26 DEPALPUR MP-23-001-090-001/144
(KALASURA) 		1723001090NRG24160620230023589 16/06/2023 MOHAN 1723001090WL002773 MOHAN 00078 CNRB0006490 1547 1547 Processed 23/06/2023 514354855 MOHAN BANK OF INDIA(508505)
SubTotal 4420 4420
27 DEPALPUR MP-23-001-090-001/29
(KALASURA) 		1723001090NRG24160620230023578 16/06/2023 SANJAY 1723001090WL002772 SANJAY 00165 IBKL0000529 1326 1326 Processed 23/06/2023 514354855 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 DEPALPUR MP-23-001-090-001/115
(KALASURA) 		1723001090NRG24160620230023582 16/06/2023 BENIRAM 1723001090WL002773 BENIRAM 00415 SBIN0013660 1547 1547 Processed 23/06/2023 514354855 BENIRAM BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-090-001/126
(KALASURA) 		1723001090NRG24160620230023584 16/06/2023 rajendra 1723001090WL002773 rajendra 00415 SBIN0013660 1547 1547 Processed 23/06/2023 514354855 rajendra BANK OF INDIA(508505)
SubTotal 3094 3094
30 DEPALPUR MP-23-001-090-001/158
(KALASURA) 		1723001090NRG24160620230023591 16/06/2023 BHAGIRATH 1723001090WL002773 BHAGIRATH 00688 FINO0001001 1547 1547 Processed 23/06/2023 514354855 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-090-001/88
(KALASURA) 		1723001090NRG24160620230023598 16/06/2023 jabbar kha 1723001090WL002773 jabbar kha 00688 FINO0001001 1547 1547 Processed 23/06/2023 514354855 jabbarkha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
32 DEPALPUR MP-23-001-090-001/84
(KALASURA) 		1723001090NRG24160620230023596 16/06/2023 Mnhordas 1723001090WL002773 Mnhordas 00697 BKID0MG0442 1547 1547 Processed 23/06/2023 514354855 Mnhordas BANK OF BARODA(606985)
SubTotal 1547 1547
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160623APB_FTO_95662 AXIS BANK UTIB0002508 SINHASA 1326
2 DEPALPUR MP1723001_160623APB_FTO_95662 Bank of Baroda BARB0DHANNA DHANNAD, MP 22321
3 DEPALPUR MP1723001_160623APB_FTO_95662 Bank of India BKID0008813 BETMA 9724
4 DEPALPUR MP1723001_160623APB_FTO_95662 Canara Bank CNRB0006490 BETMA 4420
5 DEPALPUR MP1723001_160623APB_FTO_95662 IDBI Bank IBKL0000529 INDORE 1326
6 DEPALPUR MP1723001_160623APB_FTO_95662 State Bank of India SBIN0013660 BETMA 3094
7 DEPALPUR MP1723001_160623APB_FTO_95662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 DEPALPUR MP1723001_160623APB_FTO_95662 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1547

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