Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060923APB_FTO_252702
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-23-001-058-001/71-C
(CHIKLONDA) 		1723001058NRG24060920230081826 06/09/2023 vikash 1723001058WL008681 vikash 00032 UTIB0001089 1326 1326 Processed 18/09/2023 180372095 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-058-001/314
(CHIKLONDA) 		1723001058NRG24060920230081847 06/09/2023 RAJESH 1723001058WL008682 RAJESH 00045 BARB0DEPALP 1326 1326 Processed 18/09/2023 180372095 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-058-001/323
(CHIKLONDA) 		1723001058NRG24060920230081852 06/09/2023 manju bai 1723001058WL008682 manju bai 00045 BARB0DEPALP 1326 1326 Processed 18/09/2023 180372095 manjubai BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-058-001/386
(CHIKLONDA) 		1723001058NRG24060920230081812 06/09/2023 lalita 1723001058WL008681 lalita 00045 BARB0DEPALP 1326 1326 Processed 18/09/2023 180372095 lalita BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-058-001/394-A
(CHIKLONDA) 		1723001058NRG24060920230081816 06/09/2023 gokul 1723001058WL008681 gokul 00045 BARB0DEPALP 1326 1326 Processed 18/09/2023 180372095 gokul BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-058-001/90-A
(CHIKLONDA) 		1723001058NRG24060920230081829 06/09/2023 amarsingh 1723001058WL008681 amarsingh 00045 BARB0DEPALP 1326 1326 Processed 18/09/2023 180372095 amarsingh BANK OF BARODA(606985)
SubTotal 6630 6630
7 DEPALPUR MP-23-001-058-001/90-B
(CHIKLONDA) 		1723001058NRG24060920230081830 06/09/2023 Shaligram 1723001058WL008681 Shaligram 00048 BKID0008813 1326 1326 Processed 18/09/2023 180372095 Shaligram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-058-001/321
(CHIKLONDA) 		1723001058NRG24060920230081850 06/09/2023 manju bai 1723001058WL008682 manju bai 00048 BKID0008838 1326 1326 Processed 18/09/2023 180372095 manjubai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-058-001/334
(CHIKLONDA) 		1723001058NRG24060920230081856 06/09/2023 bhagwan singh 1723001058WL008682 bhagwan singh 00048 BKID0008838 1326 1326 Processed 18/09/2023 180372095 bhagwansingh PUNJAB NATIONAL BANK(508568)
10 DEPALPUR MP-23-001-058-001/334-A
(CHIKLONDA) 		1723001058NRG24060920230081857 06/09/2023 gopal 1723001058WL008682 gopal 00048 BKID0008838 1326 1326 Processed 18/09/2023 180372095 gopal PUNJAB NATIONAL BANK(508568)
11 DEPALPUR MP-23-001-058-001/346
(CHIKLONDA) 		1723001058NRG24060920230081804 06/09/2023 bhagat singh 1723001058WL008681 bhagat singh 00048 BKID0008838 1326 1326 Processed 18/09/2023 180372095 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-058-001/346-A
(CHIKLONDA) 		1723001058NRG24060920230081805 06/09/2023 rani 1723001058WL008681 rani 00048 BKID0008838 1326 1326 Processed 18/09/2023 180372095 rani NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-058-001/38-C
(CHIKLONDA) 		1723001058NRG24060920230081810 06/09/2023 mohan 1723001058WL008681 mohan 00048 BKID0008838 1326 1326 Processed 18/09/2023 180372095 mohan BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-058-001/406
(CHIKLONDA) 		1723001058NRG24060920230081823 06/09/2023 mukut 1723001058WL008681 mukut 00048 BKID0008838 1326 1326 Processed 18/09/2023 180372095 mukut BANK OF INDIA(508505)
SubTotal 9282 9282
15 DEPALPUR MP-23-001-058-001/401
(CHIKLONDA) 		1723001058NRG24060920230081821 06/09/2023 badri 1723001058WL008681 badri 00078 CNRB0005682 1326 1326 Processed 18/09/2023 180372095 badri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-058-001/96
(CHIKLONDA) 		1723001058NRG24060920230081832 06/09/2023 Bheru Singh Bhagirath 1723001058WL008681 Bheru Singh Bhagirath 00354 PUNB0985400 1326 1326 Processed 18/09/2023 180372095 BheruSinghBhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-009-001/38
(CHANDANKHEDI) 		1723001000NRG24060920230081891 06/09/2023 EHSAN 1723001WL008685 EHSAN 00415 SBIN0003017 1105 1105 Processed 18/09/2023 180372095 EHSAN FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-009-001/38
(CHANDANKHEDI) 		1723001000NRG24060920230081890 06/09/2023 FARIDA 1723001WL008685 FARIDA 00415 SBIN0003017 1105 1105 Processed 18/09/2023 180372095 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
19 DEPALPUR MP-23-001-058-001/305
(CHIKLONDA) 		1723001058NRG24060920230081845 06/09/2023 SANTOSH 1723001058WL008682 SANTOSH 00415 SBIN0030024 1326 1326 Processed 18/09/2023 180372095 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-058-001/72
(CHIKLONDA) 		1723001058NRG24060920230081827 06/09/2023 Pappu 1723001058WL008681 Pappu 00415 SBIN0030024 1326 1326 Processed 18/09/2023 180372095 Pappu STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-058-001/99
(CHIKLONDA) 		1723001058NRG24060920230081833 06/09/2023 Raju Ful sing 1723001058WL008681 Raju Ful sing 00415 SBIN0030024 1326 1326 Processed 18/09/2023 180372095 RajuFulsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
22 DEPALPUR MP-23-001-009-001/410
(CHANDANKHEDI) 		1723001000NRG24060920230081893 06/09/2023 AFJAL 1723001WL008685 AFJAL 00462 UCBA0000524 1105 1105 Processed 18/09/2023 180372095 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 DEPALPUR MP-23-001-058-001/304
(CHIKLONDA) 		1723001058NRG24060920230081844 06/09/2023 CHOOGALAL 1723001058WL008682 CHOOGALAL 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 CHOOGALAL FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-058-001/330
(CHIKLONDA) 		1723001058NRG24060920230081853 06/09/2023 hukum 1723001058WL008682 hukum 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 hukum FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-058-001/331
(CHIKLONDA) 		1723001058NRG24060920230081854 06/09/2023 rameshvar 1723001058WL008682 rameshvar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 rameshvar FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-058-001/373
(CHIKLONDA) 		1723001058NRG24060920230081808 06/09/2023 seema 1723001058WL008681 seema 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 seema FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-058-001/376
(CHIKLONDA) 		1723001058NRG24060920230081809 06/09/2023 gajanand 1723001058WL008681 gajanand 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 gajanand FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-058-001/385
(CHIKLONDA) 		1723001058NRG24060920230081811 06/09/2023 anita 1723001058WL008681 anita 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 anita BANK OF BARODA(606985)
29 DEPALPUR MP-23-001-058-001/393
(CHIKLONDA) 		1723001058NRG24060920230081814 06/09/2023 kala bai 1723001058WL008681 kala bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 kalabai FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-058-001/394
(CHIKLONDA) 		1723001058NRG24060920230081815 06/09/2023 sayar bai 1723001058WL008681 sayar bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 sayarbai FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-058-001/395
(CHIKLONDA) 		1723001058NRG24060920230081817 06/09/2023 jagdish 1723001058WL008681 jagdish 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 jagdish FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-058-001/397
(CHIKLONDA) 		1723001058NRG24060920230081818 06/09/2023 pavitra 1723001058WL008681 pavitra 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 pavitra FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-058-001/399
(CHIKLONDA) 		1723001058NRG24060920230081819 06/09/2023 akhilesh 1723001058WL008681 akhilesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 akhilesh FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-058-001/399-A
(CHIKLONDA) 		1723001058NRG24060920230081820 06/09/2023 nikhil 1723001058WL008681 nikhil 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 nikhil FINO PAYMENTS BANK LTD(608001)
35 DEPALPUR MP-23-001-058-001/403
(CHIKLONDA) 		1723001058NRG24060920230081822 06/09/2023 nilesh 1723001058WL008681 nilesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372095 nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
36 DEPALPUR MP-23-001-058-001/313
(CHIKLONDA) 		1723001058NRG24060920230081846 06/09/2023 durga bai 1723001058WL008682 durga bai 00697 BKID0MG0428 1326 1326 Processed 18/09/2023 180372095 durgabai NARMADA JHABUA GRAMIN BANK(508515)
37 DEPALPUR MP-23-001-058-001/316
(CHIKLONDA) 		1723001058NRG24060920230081848 06/09/2023 kushal 1723001058WL008682 kushal 00697 BKID0MG0428 1326 1326 Processed 18/09/2023 180372095 kushal NARMADA JHABUA GRAMIN BANK(508515)
38 DEPALPUR MP-23-001-058-001/318
(CHIKLONDA) 		1723001058NRG24060920230081849 06/09/2023 shivshankar 1723001058WL008682 shivshankar 00697 BKID0MG0428 1326 1326 Processed 18/09/2023 180372095 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
39 DEPALPUR MP-23-001-058-001/322
(CHIKLONDA) 		1723001058NRG24060920230081851 06/09/2023 shyamlal 1723001058WL008682 shyamlal 00697 BKID0MG0428 1326 1326 Processed 18/09/2023 180372095 shyamlal FINO PAYMENTS BANK LTD(608001)
40 DEPALPUR MP-23-001-058-001/332
(CHIKLONDA) 		1723001058NRG24060920230081855 06/09/2023 pavan 1723001058WL008682 pavan 00697 BKID0MG0428 1326 1326 Processed 18/09/2023 180372095 pavan NARMADA JHABUA GRAMIN BANK(508515)
41 DEPALPUR MP-23-001-058-001/392
(CHIKLONDA) 		1723001058NRG24060920230081813 06/09/2023 mamta 1723001058WL008681 mamta 00697 BKID0MG0428 1326 1326 Processed 18/09/2023 180372095 mamta NARMADA JHABUA GRAMIN BANK(508515)
42 DEPALPUR MP-23-001-058-001/94
(CHIKLONDA) 		1723001058NRG24060920230081831 06/09/2023 RAJU BAI 1723001058WL008681 RAJU BAI 00697 BKID0MG0428 1326 1326 Processed 18/09/2023 180372095 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
43 DEPALPUR MP-23-001-058-001/341
(CHIKLONDA) 		1723001058NRG24060920230081859 06/09/2023 bhagwan 1723001058WL008682 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180372095 bhagwan PAYTM PAYMENTS BANK LTD(608032)
44 DEPALPUR MP-23-001-058-001/368-A
(CHIKLONDA) 		1723001058NRG24060920230081807 06/09/2023 savita minava 1723001058WL008681 savita minava 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180372095 savitaminava NARMADA JHABUA GRAMIN BANK(508515)
45 DEPALPUR MP-23-001-058-001/409
(CHIKLONDA) 		1723001058NRG24060920230081824 06/09/2023 mohit 1723001058WL008681 mohit 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180372095 mohit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_060923APB_FTO_252702 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 DEPALPUR MP1723001_060923APB_FTO_252702 Bank of Baroda BARB0DEPALP Depalpur 6630
3 DEPALPUR MP1723001_060923APB_FTO_252702 Bank of India BKID0008813 BETMA 1326
4 DEPALPUR MP1723001_060923APB_FTO_252702 Bank of India BKID0008838 DEPALPUR 9282
5 DEPALPUR MP1723001_060923APB_FTO_252702 Canara Bank CNRB0005682 DEPALPUR 1326
6 DEPALPUR MP1723001_060923APB_FTO_252702 Punjab National Bank PUNB0985400 Depalpur 1326
7 DEPALPUR MP1723001_060923APB_FTO_252702 State Bank of India SBIN0003017 ADB SANWER 2210
8 DEPALPUR MP1723001_060923APB_FTO_252702 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3978
9 DEPALPUR MP1723001_060923APB_FTO_252702 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1105
10 DEPALPUR MP1723001_060923APB_FTO_252702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
11 DEPALPUR MP1723001_060923APB_FTO_252702 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 9282
12 DEPALPUR MP1723001_060923APB_FTO_252702 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 3978

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