Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110224APB_FTO_459917
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-23-001-098-001/174-A
(BORSI) 		1723001000NRG24100220240154751 11/02/2024 Bharat Mansing 1723001WL017776 Bharat Mansing 00045 BARB0DHANNA 221 221 Processed 13/04/2024 303844348 BharatMansing UNION BANK OF INDIA(508500)
2 DEPALPUR MP-23-001-098-001/176
(BORSI) 		1723001000NRG24100220240154752 11/02/2024 Kamal Ghisaji 1723001WL017776 Kamal Ghisaji 00045 BARB0DHANNA 1326 1326 Processed 12/04/2024 303844348 KamalGhisaji BANK OF BARODA(606985)
SubTotal 1547 1547
3 DEPALPUR MP-23-001-007-001/414
(JALODIYAGYAN) 		1723001007NRG24100220240154798 11/02/2024 EHASAN LATIPH 1723001007WL017780 EHASAN LATIPH 00048 BKID0008812 1326 1326 Processed 12/04/2024 303844348 EHASANLATIPH BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-072-001/76-A
(BIJEPUR) 		1723001000NRG24100220240154748 11/02/2024 Ravindra 1723001WL017775 Ravindra 00048 BKID0008813 1326 1326 Processed 12/04/2024 303844348 Ravindra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-072-002/38-B
(BIJEPUR) 		1723001000NRG24100220240154749 11/02/2024 umrav 1723001WL017775 umrav 00048 BKID0008813 1326 1326 Processed 12/04/2024 303844348 umrav IDBI BANK(607095)
6 DEPALPUR MP-23-001-079-001/31
(PIRPIPLIYA) 		1723001000NRG24110220240154995 11/02/2024 jagdish bhatiya 1723001WL017791 jagdish bhatiya 00048 BKID0008813 1326 1326 Processed 12/04/2024 303844348 jagdishbhatiya BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-081-001/69
(GHATABILLOD) 		1723001000NRG24110220240154983 11/02/2024 Chhogalal 1723001WL017788 Chhogalal 00048 BKID0008813 442 442 Processed 12/04/2024 303844348 Chhogalal BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-097-003/106
(BAJRANGPURA) 		1723001000NRG24100220240154762 11/02/2024 RamesH HEERALAL 1723001WL017778 RamesH HEERALAL 00048 BKID0008813 221 221 Processed 13/04/2024 303844348 RamesHHEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-097-003/148
(BAJRANGPURA) 		1723001000NRG24100220240154764 11/02/2024 vipian 1723001WL017778 vipian 00048 BKID0008813 442 442 Processed 12/04/2024 303844348 vipian BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-097-003/169
(BAJRANGPURA) 		1723001000NRG24100220240154767 11/02/2024 Gori dewakarn 1723001WL017778 Gori dewakarn 00048 BKID0008813 442 442 Processed 12/04/2024 303844348 Goridewakarn NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-097-003/189
(BAJRANGPURA) 		1723001000NRG24100220240154768 11/02/2024 ANNADI BAI 1723001WL017778 ANNADI BAI 00048 BKID0008813 442 442 Processed 12/04/2024 303844348 ANNADIBAI FINCARE SMALL FINANCE BANK LTD(608304)
12 DEPALPUR MP-23-001-097-003/190
(BAJRANGPURA) 		1723001000NRG24100220240154769 11/02/2024 PINKY KUSHWAH 1723001WL017778 PINKY KUSHWAH 00048 BKID0008813 442 442 Processed 12/04/2024 303844348 PINKYKUSHWAH BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-097-003/192
(BAJRANGPURA) 		1723001000NRG24100220240154771 11/02/2024 SAMUNDER SINGH 1723001WL017778 SAMUNDER SINGH 00048 BKID0008813 442 442 Processed 12/04/2024 303844348 SAMUNDERSINGH BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-097-003/235
(BAJRANGPURA) 		1723001000NRG24100220240154776 11/02/2024 Govind 1723001WL017778 Govind 00048 BKID0008813 442 442 Processed 12/04/2024 303844348 Govind BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-098-001/185
(BORSI) 		1723001000NRG24100220240154753 11/02/2024 JASVANT SINGH CHOUHAN 1723001WL017776 JASVANT SINGH CHOUHAN 00048 BKID0008813 1326 1326 Processed 12/04/2024 303844348 JASVANTSINGHCHOUHAN BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-098-001/192-A
(BORSI) 		1723001000NRG24100220240154754 11/02/2024 LAKHAN SINGH 1723001WL017776 LAKHAN SINGH 00048 BKID0008813 221 221 Processed 12/04/2024 303844348 LAKHANSINGH BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-098-001/75
(BORSI) 		1723001000NRG24100220240154756 11/02/2024 PINKI 1723001WL017776 PINKI 00048 BKID0008813 663 663 Processed 12/04/2024 303844348 PINKI BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-098-001/89
(BORSI) 		1723001000NRG24100220240154759 11/02/2024 jitendra chunilal kushwah 1723001WL017776 jitendra chunilal kushwah 00048 BKID0008813 663 663 Processed 12/04/2024 303844348 jitendrachunilalkushwah BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-098-001/89
(BORSI) 		1723001000NRG24100220240154760 11/02/2024 pooja kushwah 1723001WL017776 pooja kushwah 00048 BKID0008813 663 663 Processed 12/04/2024 303844348 poojakushwah BANK OF INDIA(508505)
SubTotal 10829 10829
20 DEPALPUR MP-23-001-098-001/204-B
(BORSI) 		1723001000NRG24100220240154755 11/02/2024 Lakhan chandarsingh 1723001WL017776 Lakhan chandarsingh 00048 BKID0008818 1326 1326 Processed 12/04/2024 303844348 Lakhanchandarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-081-001/328
(GHATABILLOD) 		1723001000NRG24110220240154982 11/02/2024 AJAD PATEL 1723001WL017788 AJAD PATEL 00048 BKID0009810 1326 1326 Processed 12/04/2024 303844348 AJADPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-081-001/627
(GHATABILLOD) 		1723001000NRG24110220240154986 11/02/2024 balu 1723001WL017789 balu 00048 BKID0009810 1547 1547 Processed 12/04/2024 303844348 balu BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-081-001/627
(GHATABILLOD) 		1723001000NRG24110220240154987 11/02/2024 MANISHA 1723001WL017789 MANISHA 00048 BKID0009810 1547 1547 Processed 12/04/2024 303844348 MANISHA BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-081-001/735
(GHATABILLOD) 		1723001000NRG24110220240154988 11/02/2024 MO SALIM 1723001WL017789 MO SALIM 00048 BKID0009810 442 442 Processed 12/04/2024 303844348 MOSALIM CANARA BANK(508532)
25 DEPALPUR MP-23-001-081-001/789
(GHATABILLOD) 		1723001000NRG24110220240154985 11/02/2024 SUSHILABAI NAGULAL 1723001WL017788 SUSHILABAI NAGULAL 00048 BKID0009810 1547 1547 Processed 12/04/2024 303844348 SUSHILABAINAGULAL BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-081-001/813
(GHATABILLOD) 		1723001000NRG24110220240154989 11/02/2024 MEHBOOB AKBAR 1723001WL017789 MEHBOOB AKBAR 00048 BKID0009810 442 442 Processed 12/04/2024 303844348 MEHBOOBAKBAR BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-081-001/833
(GHATABILLOD) 		1723001000NRG24110220240154990 11/02/2024 Manoj kailash ratore 1723001WL017789 Manoj kailash ratore 00048 BKID0009810 442 442 Processed 12/04/2024 303844348 Manojkailashratore BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-081-001/834
(GHATABILLOD) 		1723001000NRG24110220240154991 11/02/2024 SOHAIL KHAN SO SHARIF KHAN 1723001WL017789 SOHAIL KHAN SO SHARIF KHAN 00048 BKID0009810 442 442 Processed 12/04/2024 303844348 SOHAILKHANSOSHARIFKHAN BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-082-002/321-B
(SANGHAVI) 		1723001000NRG24110220240154999 11/02/2024 Ravi 1723001WL017793 Ravi 00048 BKID0009810 663 663 Processed 13/04/2024 303844348 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEPALPUR MP-23-001-082-002/671
(SANGHAVI) 		1723001000NRG24110220240155000 11/02/2024 RANJNA 1723001WL017793 RANJNA 00048 BKID0009810 663 663 Processed 12/04/2024 303844348 RANJNA BANK OF INDIA(508505)
SubTotal 9061 9061
31 DEPALPUR MP-23-001-070-004/100
(RAMBADODIYA) 		1723001000NRG24110220240154996 11/02/2024 JAYRAM BHAWAJI GEHLOT 1723001WL017792 JAYRAM BHAWAJI GEHLOT 00415 SBIN0013660 663 663 Processed 12/04/2024 303844348 JAYRAMBHAWAJIGEHLOT STATE BANK OF INDIA(508548)
32 DEPALPUR MP-23-001-097-003/112
(BAJRANGPURA) 		1723001000NRG24100220240154763 11/02/2024 RAMPRASAD 1723001WL017778 RAMPRASAD 00415 SBIN0013660 442 442 Processed 12/04/2024 303844348 RAMPRASAD BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-097-003/199
(BAJRANGPURA) 		1723001000NRG24100220240154772 11/02/2024 RAMCHANDRA 1723001WL017778 RAMCHANDRA 00415 SBIN0013660 442 442 Processed 13/04/2024 303844348 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEPALPUR MP-23-001-097-003/36
(BAJRANGPURA) 		1723001000NRG24100220240154778 11/02/2024 bhalu prkash 1723001WL017778 bhalu prkash 00415 SBIN0013660 442 442 Processed 13/04/2024 303844348 bhaluprkash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
35 DEPALPUR MP-23-001-070-004/100-A
(RAMBADODIYA) 		1723001000NRG24110220240154997 11/02/2024 SITA BAI 1723001WL017792 SITA BAI 00415 SBIN0030381 663 663 Processed 12/04/2024 303844348 SITABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
36 DEPALPUR MP-23-001-098-001/83-A
(BORSI) 		1723001000NRG24100220240154757 11/02/2024 KANHYA MUKESH 1723001WL017776 KANHYA MUKESH 00468 UBIN0544809 663 663 Processed 13/04/2024 303844348 KANHYAMUKESH UNION BANK OF INDIA(508500)
37 DEPALPUR MP-23-001-098-001/83-A
(BORSI) 		1723001000NRG24100220240154758 11/02/2024 LAXMI 1723001WL017776 LAXMI 00468 UBIN0544809 663 663 Processed 12/04/2024 303844348 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DEPALPUR MP-23-001-097-003/190-A
(BAJRANGPURA) 		1723001000NRG24100220240154770 11/02/2024 ANAND 1723001WL017778 ANAND 00468 UBIN0545287 442 442 Processed 13/04/2024 303844348 ANAND UNION BANK OF INDIA(508500)
SubTotal 442 442
39 DEPALPUR MP-23-001-081-001/742
(GHATABILLOD) 		1723001000NRG24110220240154984 11/02/2024 DEEPAK 1723001WL017788 DEEPAK 00666 IDFB0041224 442 442 Processed 13/04/2024 303844348 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
40 DEPALPUR MP-23-001-070-004/24-A
(RAMBADODIYA) 		1723001000NRG24110220240154998 11/02/2024 SORAM 1723001WL017792 SORAM 00688 FINO0001001 663 663 Processed 12/04/2024 303844348 SORAM BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-097-003/155
(BAJRANGPURA) 		1723001000NRG24100220240154765 11/02/2024 bablu 1723001WL017778 bablu 00688 FINO0001001 442 442 Processed 12/04/2024 303844348 bablu STATE BANK OF INDIA(508548)
42 DEPALPUR MP-23-001-097-003/163
(BAJRANGPURA) 		1723001000NRG24100220240154766 11/02/2024 Liladhar 1723001WL017778 Liladhar 00688 FINO0001001 442 442 Processed 12/04/2024 303844348 Liladhar BANK OF INDIA(508505)
43 DEPALPUR MP-23-001-097-003/199-B
(BAJRANGPURA) 		1723001000NRG24100220240154773 11/02/2024 kala bai 1723001WL017778 kala bai 00688 FINO0001001 442 442 Processed 12/04/2024 303844348 kalabai BANK OF INDIA(508505)
44 DEPALPUR MP-23-001-097-003/208
(BAJRANGPURA) 		1723001000NRG24100220240154774 11/02/2024 nanusing 1723001WL017778 nanusing 00688 FINO0001001 442 442 Processed 13/04/2024 303844348 nanusing INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEPALPUR MP-23-001-097-003/230
(BAJRANGPURA) 		1723001000NRG24100220240154775 11/02/2024 anju 1723001WL017778 anju 00688 FINO0001001 442 442 Processed 13/04/2024 303844348 anju INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEPALPUR MP-23-001-097-003/235-B
(BAJRANGPURA) 		1723001000NRG24100220240154777 11/02/2024 prachi 1723001WL017778 prachi 00688 FINO0001001 442 442 Processed 12/04/2024 303844348 prachi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
47 DEPALPUR MP-23-001-072-002/38-C
(BIJEPUR) 		1723001000NRG24100220240154750 11/02/2024 Sunil 1723001WL017775 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303844348 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110224APB_FTO_459917 Bank of Baroda BARB0DHANNA DHANNAD, MP 1547
2 DEPALPUR MP1723001_110224APB_FTO_459917 Bank of India BKID0008812 GAUTAMPURA 1326
3 DEPALPUR MP1723001_110224APB_FTO_459917 Bank of India BKID0008813 BETMA 10829
4 DEPALPUR MP1723001_110224APB_FTO_459917 Bank of India BKID0008818 HATOD 1326
5 DEPALPUR MP1723001_110224APB_FTO_459917 Bank of India BKID0009810 GHATABILLOD 9061
6 DEPALPUR MP1723001_110224APB_FTO_459917 State Bank of India SBIN0013660 BETMA 1989
7 DEPALPUR MP1723001_110224APB_FTO_459917 State Bank of India SBIN0030381 COLLECTORATE DHAR 663
8 DEPALPUR MP1723001_110224APB_FTO_459917 Union Bank of India UBIN0544809 GANDINAGAR 1326
9 DEPALPUR MP1723001_110224APB_FTO_459917 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 442
10 DEPALPUR MP1723001_110224APB_FTO_459917 IDFC Bank IDFB0041224 IDFC BANK LIMITED 442
11 DEPALPUR MP1723001_110224APB_FTO_459917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
12 DEPALPUR MP1723001_110224APB_FTO_459917 Madhya Pradesh Gramin Bank BKID0NAMRGB BETMA (MPGB) 1326

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