Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010723APB_FTO_140635
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-23-001-026-001/584
(GOKALPUR) 		1723001000NRG24010720230037287 01/07/2023 ABHISHEK 1723001WL003935 ABHISHEK 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 799939065 ABHISHEK BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-026-001/594
(GOKALPUR) 		1723001000NRG24010720230037292 01/07/2023 RAJU B AI 1723001WL003935 RAJU B AI 00045 BARB0DEPALP 442 442 Processed 11/07/2023 799939065 RAJUBAI ICICI BANK LTD(508534)
3 DEPALPUR MP-23-001-026-001/604
(GOKALPUR) 		1723001000NRG24010720230037294 01/07/2023 INDUBALA 1723001WL003935 INDUBALA 00045 BARB0DEPALP 442 442 Processed 11/07/2023 799939065 INDUBALA BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-026-001/605
(GOKALPUR) 		1723001000NRG24010720230037295 01/07/2023 REENA 1723001WL003935 REENA 00045 BARB0DEPALP 442 442 Processed 11/07/2023 799939065 REENA ICICI BANK LTD(508534)
5 DEPALPUR MP-23-001-026-001/613
(GOKALPUR) 		1723001000NRG24010720230037296 01/07/2023 vinod 1723001WL003935 vinod 00045 BARB0DEPALP 442 442 Processed 11/07/2023 799939065 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-026-001/630
(GOKALPUR) 		1723001000NRG24010720230037300 01/07/2023 reena 1723001WL003935 reena 00045 BARB0DEPALP 442 442 Processed 11/07/2023 799939065 reena INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-026-001/636
(GOKALPUR) 		1723001000NRG24010720230037302 01/07/2023 youraj 1723001WL003935 youraj 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 799939065 youraj BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-026-001/638
(GOKALPUR) 		1723001000NRG24010720230037303 01/07/2023 sapna 1723001WL003935 sapna 00045 BARB0DEPALP 442 442 Processed 11/07/2023 799939065 sapna BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-026-001/639
(GOKALPUR) 		1723001000NRG24010720230037304 01/07/2023 sandeep 1723001WL003935 sandeep 00045 BARB0DEPALP 442 442 Processed 12/07/2023 799939065 sandeep CENTRAL BANK OF INDIA(607115)
10 DEPALPUR MP-23-001-026-001/651
(GOKALPUR) 		1723001000NRG24010720230037262 01/07/2023 kala bai 1723001WL003933 kala bai 00045 BARB0DEPALP 1326 1326 Rejected 13/07/2023 799939065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DEPALPUR MP-23-001-026-001/715
(GOKALPUR) 		1723001000NRG24010720230037305 01/07/2023 komal ajay 1723001WL003935 komal ajay 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 799939065 komalajay BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-026-001/719
(GOKALPUR) 		1723001000NRG24010720230037307 01/07/2023 sugan bai 1723001WL003935 sugan bai 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 799939065 suganbai BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-026-001/723-B
(GOKALPUR) 		1723001000NRG24010720230037310 01/07/2023 Jayram 1723001WL003935 Jayram 00045 BARB0DEPALP 442 442 Processed 11/07/2023 799939065 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001000NRG24010720230037311 01/07/2023 SANGITA DAULAT 1723001WL003935 SANGITA DAULAT 00045 BARB0DEPALP 442 442 Processed 11/07/2023 799939065 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 10608 10608
15 DEPALPUR MP-23-001-026-001/589
(GOKALPUR) 		1723001000NRG24010720230037289 01/07/2023 rekha 1723001WL003935 rekha 00048 BKID0008838 442 442 Processed 12/07/2023 799939065 rekha CENTRAL BANK OF INDIA(607115)
16 DEPALPUR MP-23-001-026-001/623
(GOKALPUR) 		1723001000NRG24010720230037298 01/07/2023 Rachna 1723001WL003935 Rachna 00048 BKID0008838 442 442 Processed 11/07/2023 799939065 Rachna BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-026-001/624
(GOKALPUR) 		1723001000NRG24010720230037299 01/07/2023 Ambaram 1723001WL003935 Ambaram 00048 BKID0008838 442 442 Processed 11/07/2023 799939065 Ambaram BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-026-001/636
(GOKALPUR) 		1723001000NRG24010720230037301 01/07/2023 rakesh 1723001WL003935 rakesh 00048 BKID0008838 1326 1326 Processed 11/07/2023 799939065 rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
19 DEPALPUR MP-23-001-026-001/295-B
(GOKALPUR) 		1723001000NRG24010720230037269 01/07/2023 Bharat 1723001WL003935 Bharat 00089 CBIN0282163 442 442 Processed 12/07/2023 799939065 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
20 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24010720230037264 01/07/2023 Anil Rameshvar 1723001WL003935 Anil Rameshvar 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 AnilRameshvar ICICI BANK LTD(508534)
21 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24010720230037265 01/07/2023 MAMTA 1723001WL003935 MAMTA 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 MAMTA CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-026-001/210
(GOKALPUR) 		1723001000NRG24010720230037266 01/07/2023 Selendra 1723001WL003935 Selendra 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 Selendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEPALPUR MP-23-001-026-001/210
(GOKALPUR) 		1723001000NRG24010720230037267 01/07/2023 virendra 1723001WL003935 virendra 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-026-001/217
(GOKALPUR) 		1723001000NRG24010720230037268 01/07/2023 Punamchand 1723001WL003935 Punamchand 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 Punamchand CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-026-001/327
(GOKALPUR) 		1723001000NRG24010720230037270 01/07/2023 Jagdish 1723001WL003935 Jagdish 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 Jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-026-001/387
(GOKALPUR) 		1723001000NRG24010720230037276 01/07/2023 LAXMI BAI 1723001WL003935 LAXMI BAI 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 LAXMIBAI CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-026-001/387
(GOKALPUR) 		1723001000NRG24010720230037275 01/07/2023 MANJU 1723001WL003935 MANJU 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 MANJU CENTRAL BANK OF INDIA(607115)
28 DEPALPUR MP-23-001-026-001/387
(GOKALPUR) 		1723001000NRG24010720230037274 01/07/2023 Pavansingh 1723001WL003935 Pavansingh 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEPALPUR MP-23-001-026-001/408
(GOKALPUR) 		1723001000NRG24010720230037277 01/07/2023 Nitesh santosh 1723001WL003935 Nitesh santosh 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 Niteshsantosh ICICI BANK LTD(508534)
30 DEPALPUR MP-23-001-026-001/418
(GOKALPUR) 		1723001000NRG24010720230037278 01/07/2023 Dharmendra 1723001WL003935 Dharmendra 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 Dharmendra CENTRAL BANK OF INDIA(607115)
31 DEPALPUR MP-23-001-026-001/448
(GOKALPUR) 		1723001000NRG24010720230037280 01/07/2023 anil 1723001WL003935 anil 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 anil CENTRAL BANK OF INDIA(607115)
32 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24010720230037284 01/07/2023 kavita 1723001WL003935 kavita 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 kavita CENTRAL BANK OF INDIA(607115)
33 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24010720230037283 01/07/2023 rahul 1723001WL003935 rahul 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 rahul ICICI BANK LTD(508534)
34 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24010720230037282 01/07/2023 ravi 1723001WL003935 ravi 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 ravi CENTRAL BANK OF INDIA(607115)
35 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24010720230037285 01/07/2023 REENA 1723001WL003935 REENA 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 REENA CENTRAL BANK OF INDIA(607115)
36 DEPALPUR MP-23-001-026-001/580
(GOKALPUR) 		1723001000NRG24010720230037286 01/07/2023 ANIL PATEL 1723001WL003935 ANIL PATEL 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 ANILPATEL CENTRAL BANK OF INDIA(607115)
37 DEPALPUR MP-23-001-026-001/586
(GOKALPUR) 		1723001000NRG24010720230037288 01/07/2023 Nitesh 1723001WL003935 Nitesh 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 Nitesh BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001000NRG24010720230037290 01/07/2023 ankit 1723001WL003935 ankit 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 ankit BANK OF BARODA(606985)
39 DEPALPUR MP-23-001-026-001/594
(GOKALPUR) 		1723001000NRG24010720230037291 01/07/2023 ramlal 1723001WL003935 ramlal 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 ramlal ICICI BANK LTD(508534)
40 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001000NRG24010720230037293 01/07/2023 ANOKHI 1723001WL003935 ANOKHI 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 ANOKHI CENTRAL BANK OF INDIA(607115)
41 DEPALPUR MP-23-001-026-001/718
(GOKALPUR) 		1723001000NRG24010720230037306 01/07/2023 SONU Bai 1723001WL003935 SONU Bai 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799939065 SONUBai BANK OF BARODA(606985)
42 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001000NRG24010720230037312 01/07/2023 Deepmala 1723001WL003935 Deepmala 00089 CBIN0282250 442 442 Processed 12/07/2023 799939065 Deepmala CENTRAL BANK OF INDIA(607115)
43 DEPALPUR MP-23-001-026-001/730
(GOKALPUR) 		1723001000NRG24010720230037313 01/07/2023 HARI OM 1723001WL003935 HARI OM 00089 CBIN0282250 442 442 Processed 11/07/2023 799939065 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
44 DEPALPUR MP-23-001-026-001/359
(GOKALPUR) 		1723001000NRG24010720230037272 01/07/2023 sanjay 1723001WL003935 sanjay 00168 ICIC0003814 442 442 Processed 11/07/2023 799939065 sanjay BANK OF BARODA(606985)
SubTotal 442 442
45 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001000NRG24010720230037271 01/07/2023 MAHENDRA 1723001WL003935 MAHENDRA 00415 SBIN0010801 442 442 Processed 11/07/2023 799939065 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 DEPALPUR MP-23-001-026-001/359
(GOKALPUR) 		1723001000NRG24010720230037273 01/07/2023 sandip 1723001WL003935 sandip 00415 SBIN0010801 442 442 Processed 11/07/2023 799939065 sandip ICICI BANK LTD(508534)
SubTotal 884 884
47 DEPALPUR MP-23-001-026-001/451
(GOKALPUR) 		1723001000NRG24010720230037281 01/07/2023 ajay 1723001WL003935 ajay 00415 SBIN0030024 442 442 Processed 11/07/2023 799939065 ajay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 DEPALPUR MP-23-001-026-001/650
(GOKALPUR) 		1723001000NRG24010720230037263 01/07/2023 Suganbai 1723001WL003934 Suganbai 00415 SBIN0030024 1326 1326 Processed 11/07/2023 799939065 Suganbai BANK OF BARODA(606985)
SubTotal 1768 1768
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010723APB_FTO_140635 Bank of Baroda BARB0DEPALP Depalpur 10608
2 DEPALPUR MP1723001_010723APB_FTO_140635 Bank of India BKID0008838 DEPALPUR 2652
3 DEPALPUR MP1723001_010723APB_FTO_140635 Central Bank Of India CBIN0282163 JAHANGIRPUR 442
4 DEPALPUR MP1723001_010723APB_FTO_140635 Central Bank Of India CBIN0282250 GOKULPUR 11492
5 DEPALPUR MP1723001_010723APB_FTO_140635 ICICI BANK ICIC0003814 DEPALPUR 442
6 DEPALPUR MP1723001_010723APB_FTO_140635 State Bank of India SBIN0010801 DEPALPUR 884
7 DEPALPUR MP1723001_010723APB_FTO_140635 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1768

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