Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090324APB_FTO_492971
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-23-001-081-001/631
(GHATABILLOD) 		1723001000NRG24080320240167250 09/03/2024 manisha sitaram 1723001WL019040 manisha sitaram 00048 BKID0008813 1326 1326 Processed 23/04/2024 472843627 manishasitaram BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-081-001/631
(GHATABILLOD) 		1723001000NRG24080320240167249 09/03/2024 sitaram 1723001WL019040 sitaram 00048 BKID0008813 1326 1326 Processed 23/04/2024 472843627 sitaram BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-081-001/632
(GHATABILLOD) 		1723001000NRG24080320240167251 09/03/2024 sanjay 1723001WL019040 sanjay 00048 BKID0008813 1326 1326 Processed 23/04/2024 472843627 sanjay BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-081-001/831
(GHATABILLOD) 		1723001000NRG24080320240167270 09/03/2024 JAYNARAYAN 1723001WL019040 JAYNARAYAN 00048 BKID0008813 1105 1105 Processed 23/04/2024 472843627 JAYNARAYAN BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-081-001/854
(GHATABILLOD) 		1723001000NRG24080320240167274 09/03/2024 BHURU PATEL 1723001WL019040 BHURU PATEL 00048 BKID0008813 1105 1105 Processed 23/04/2024 472843627 BHURUPATEL ICICI BANK LTD(508534)
SubTotal 6188 6188
6 DEPALPUR MP-23-001-051-001/324
(KHADI) 		1723001000NRG24090320240167480 09/03/2024 bhavna 1723001WL019063 bhavna 00048 BKID0008838 1326 1326 Processed 24/04/2024 472843627 bhavna INDIAN BANK(607105)
7 DEPALPUR MP-23-001-051-001/81
(KHADI) 		1723001000NRG24090320240167482 09/03/2024 bhuralal 1723001WL019063 bhuralal 00048 BKID0008838 1326 1326 Processed 23/04/2024 472843627 bhuralal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
8 DEPALPUR MP-23-001-081-001/328
(GHATABILLOD) 		1723001000NRG24080320240167244 09/03/2024 AJAD PATEL 1723001WL019040 AJAD PATEL 00048 BKID0009810 1326 1326 Processed 23/04/2024 472843627 AJADPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-081-001/599
(GHATABILLOD) 		1723001000NRG24080320240167245 09/03/2024 ramesh 1723001WL019040 ramesh 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 ramesh BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-081-001/626
(GHATABILLOD) 		1723001000NRG24080320240167247 09/03/2024 devilal 1723001WL019040 devilal 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 devilal BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-081-001/626
(GHATABILLOD) 		1723001000NRG24080320240167248 09/03/2024 pankaj pawar 1723001WL019040 pankaj pawar 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 pankajpawar IDFC BANK LIMITED(608117)
12 DEPALPUR MP-23-001-081-001/632
(GHATABILLOD) 		1723001000NRG24080320240167252 09/03/2024 ghani bai 1723001WL019040 ghani bai 00048 BKID0009810 1326 1326 Processed 23/04/2024 472843627 ghanibai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-081-001/643
(GHATABILLOD) 		1723001000NRG24080320240167253 09/03/2024 rajjak anar 1723001WL019040 rajjak anar 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 rajjakanar UNION BANK OF INDIA(508500)
14 DEPALPUR MP-23-001-081-001/643
(GHATABILLOD) 		1723001000NRG24080320240167254 09/03/2024 SUNNAT BEE 1723001WL019040 SUNNAT BEE 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 SUNNATBEE BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-081-001/644
(GHATABILLOD) 		1723001000NRG24080320240167255 09/03/2024 arif patel 1723001WL019040 arif patel 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 arifpatel BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-081-001/685
(GHATABILLOD) 		1723001000NRG24080320240167258 09/03/2024 Vajida 1723001WL019040 Vajida 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 Vajida BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-081-001/685
(GHATABILLOD) 		1723001000NRG24080320240167257 09/03/2024 Zahid 1723001WL019040 Zahid 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 Zahid AU SMALL FINANCE BANK LTD(608088)
18 DEPALPUR MP-23-001-081-001/694
(GHATABILLOD) 		1723001000NRG24080320240167259 09/03/2024 nasir patel 1723001WL019040 nasir patel 00048 BKID0009810 884 884 Processed 23/04/2024 472843627 nasirpatel BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-081-001/698
(GHATABILLOD) 		1723001000NRG24080320240167260 09/03/2024 sikandar 1723001WL019040 sikandar 00048 BKID0009810 884 884 Processed 23/04/2024 472843627 sikandar BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-081-001/699
(GHATABILLOD) 		1723001000NRG24080320240167261 09/03/2024 hakim mo 1723001WL019040 hakim mo 00048 BKID0009810 884 884 Processed 23/04/2024 472843627 hakimmo STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-081-001/700
(GHATABILLOD) 		1723001000NRG24080320240167262 09/03/2024 farid mo 1723001WL019040 farid mo 00048 BKID0009810 884 884 Processed 23/04/2024 472843627 faridmo NARMADA JHABUA GRAMIN BANK(508515)
22 DEPALPUR MP-23-001-081-001/724
(GHATABILLOD) 		1723001000NRG24080320240167263 09/03/2024 SANDEEP 1723001WL019040 SANDEEP 00048 BKID0009810 884 884 Processed 23/04/2024 472843627 SANDEEP BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-081-001/735
(GHATABILLOD) 		1723001000NRG24080320240167264 09/03/2024 MO SALIM 1723001WL019040 MO SALIM 00048 BKID0009810 884 884 Processed 23/04/2024 472843627 MOSALIM CANARA BANK(508532)
24 DEPALPUR MP-23-001-081-001/789
(GHATABILLOD) 		1723001000NRG24080320240167266 09/03/2024 SUSHILABAI NAGULAL 1723001WL019040 SUSHILABAI NAGULAL 00048 BKID0009810 1547 1547 Processed 23/04/2024 472843627 SUSHILABAINAGULAL BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-081-001/794
(GHATABILLOD) 		1723001000NRG24080320240167267 09/03/2024 SALMA BI 1723001WL019040 SALMA BI 00048 BKID0009810 884 884 Processed 23/04/2024 472843627 SALMABI BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-081-001/796
(GHATABILLOD) 		1723001000NRG24080320240167268 09/03/2024 RAJIYA BI 1723001WL019040 RAJIYA BI 00048 BKID0009810 884 884 Processed 23/04/2024 472843627 RAJIYABI NARMADA JHABUA GRAMIN BANK(508515)
27 DEPALPUR MP-23-001-081-001/813
(GHATABILLOD) 		1723001000NRG24080320240167269 09/03/2024 MEHBOOB AKBAR 1723001WL019040 MEHBOOB AKBAR 00048 BKID0009810 884 884 Processed 23/04/2024 472843627 MEHBOOBAKBAR BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-081-001/833
(GHATABILLOD) 		1723001000NRG24080320240167271 09/03/2024 Manoj kailash ratore 1723001WL019040 Manoj kailash ratore 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 Manojkailashratore BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-081-001/834
(GHATABILLOD) 		1723001000NRG24080320240167272 09/03/2024 SOHAIL KHAN SO SHARIF KHAN 1723001WL019040 SOHAIL KHAN SO SHARIF KHAN 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 SOHAILKHANSOSHARIFKHAN BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-081-001/853
(GHATABILLOD) 		1723001000NRG24080320240167273 09/03/2024 Ashik patel 1723001WL019040 Ashik patel 00048 BKID0009810 1105 1105 Processed 23/04/2024 472843627 Ashikpatel BANK OF INDIA(508505)
SubTotal 24310 24310
31 DEPALPUR MP-23-001-051-001/325
(KHADI) 		1723001000NRG24090320240167481 09/03/2024 liladhar 1723001WL019063 liladhar 00354 PUNB0985400 1326 1326 Processed 23/04/2024 472843627 liladhar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 DEPALPUR MP-23-001-051-001/32
(KHADI) 		1723001000NRG24090320240167479 09/03/2024 dharmendra madanlal 1723001WL019063 dharmendra madanlal 00415 SBIN0010801 1326 1326 Processed 23/04/2024 472843627 dharmendramadanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DEPALPUR MP-23-001-081-001/742
(GHATABILLOD) 		1723001000NRG24080320240167265 09/03/2024 DEEPAK 1723001WL019040 DEEPAK 00666 IDFB0041224 884 884 Processed 24/04/2024 472843627 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
34 DEPALPUR MP-23-001-081-001/644
(GHATABILLOD) 		1723001000NRG24080320240167256 09/03/2024 SALMA BEE 1723001WL019040 SALMA BEE 00688 FINO0001446 1105 1105 Processed 23/04/2024 472843627 SALMABEE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 DEPALPUR MP-23-001-081-001/599
(GHATABILLOD) 		1723001000NRG24080320240167246 09/03/2024 SHASHIKALA WO RAMESHCHANDRA SHARMA 1723001WL019040 SHASHIKALA WO RAMESHCHANDRA SHARMA 00697 BKID0MG6088 1105 1105 Processed 23/04/2024 472843627 SHASHIKALAWORAMESHCHANDRASHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090324APB_FTO_492971 Bank of India BKID0008813 BETMA 6188
2 DEPALPUR MP1723001_090324APB_FTO_492971 Bank of India BKID0008838 DEPALPUR 2652
3 DEPALPUR MP1723001_090324APB_FTO_492971 Bank of India BKID0009810 GHATABILLOD 24310
4 DEPALPUR MP1723001_090324APB_FTO_492971 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_090324APB_FTO_492971 State Bank of India SBIN0010801 DEPALPUR 1326
6 DEPALPUR MP1723001_090324APB_FTO_492971 IDFC Bank IDFB0041224 IDFC BANK LIMITED 884
7 DEPALPUR MP1723001_090324APB_FTO_492971 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 DEPALPUR MP1723001_090324APB_FTO_492971 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1105

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