Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280324APB_FTO_520722
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-23-001-026-001/723-B
(GOKALPUR) 		1723001026NRG24280320240174946 28/03/2024 Jayram 1723001026WL019924 Jayram 00045 BARB0DEPALP 663 0
2 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001026NRG24280320240174947 28/03/2024 SANGITA DAULAT 1723001026WL019924 SANGITA DAULAT 00045 BARB0DEPALP 663 663 Processed 19/04/2024 397730480 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 1326 663
3 DEPALPUR MP-23-001-089-001/60
(GULAWAT) 		1723001089NRG24280320240174904 28/03/2024 reenabai 1723001089WL019918 reenabai 00048 BKID0008813 884 0
SubTotal 884 0
4 DEPALPUR MP-23-001-089-002/240
(GULAWAT) 		1723001089NRG24280320240174908 28/03/2024 Rajendra 1723001089WL019918 Rajendra 00048 BKID0008818 1326 1326 Processed 19/04/2024 397730480 Rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-089-001/53
(GULAWAT) 		1723001089NRG24280320240174902 28/03/2024 bhartsingh 1723001089WL019918 bhartsingh 00048 BKID0008828 884 884 Processed 19/04/2024 397730480 bhartsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-089-001/60
(GULAWAT) 		1723001089NRG24280320240174903 28/03/2024 mukesh 1723001089WL019918 mukesh 00048 BKID0008828 884 884 Processed 19/04/2024 397730480 mukesh BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-089-002/221
(GULAWAT) 		1723001089NRG24280320240174906 28/03/2024 jivan jadhav 1723001089WL019918 jivan jadhav 00048 BKID0008828 884 0
8 DEPALPUR MP-23-001-089-002/30
(GULAWAT) 		1723001089NRG24280320240174911 28/03/2024 Premsingh Bherusingh 1723001089WL019918 Premsingh Bherusingh 00048 BKID0008828 1326 1326 Processed 19/04/2024 397730480 PremsinghBherusingh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-089-002/46
(GULAWAT) 		1723001089NRG24280320240174912 28/03/2024 Sunil 1723001089WL019918 Sunil 00048 BKID0008828 884 884 Processed 19/04/2024 397730480 Sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-089-002/63
(GULAWAT) 		1723001089NRG24280320240174913 28/03/2024 rajesh 1723001089WL019918 rajesh 00048 BKID0008828 884 884 Processed 19/04/2024 397730480 rajesh BANK OF INDIA(508505)
SubTotal 5746 4862
11 DEPALPUR MP-23-001-028-001/10-A
(ATAHEDA) 		1723001000NRG24280320240175058 28/03/2024 dinesh 1723001WL019938 dinesh 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 dinesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-028-001/102
(ATAHEDA) 		1723001000NRG24280320240175059 28/03/2024 rajendrahemsing 1723001WL019938 rajendrahemsing 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 rajendrahemsing BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-028-001/1155
(ATAHEDA) 		1723001000NRG24280320240175060 28/03/2024 Shakuntala bai 1723001WL019938 Shakuntala bai 00048 BKID0008855 442 0
14 DEPALPUR MP-23-001-028-001/44
(ATAHEDA) 		1723001000NRG24280320240175061 28/03/2024 Madanlal Ramratan 1723001WL019938 Madanlal Ramratan 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 MadanlalRamratan BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-028-001/506-A
(ATAHEDA) 		1723001000NRG24280320240175062 28/03/2024 ghanshayam hiralal 1723001WL019938 ghanshayam hiralal 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 ghanshayamhiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-028-001/506-B
(ATAHEDA) 		1723001000NRG24280320240175063 28/03/2024 jitendra ghanshayam 1723001WL019938 jitendra ghanshayam 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 jitendraghanshayam BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-028-001/506-C
(ATAHEDA) 		1723001000NRG24280320240175064 28/03/2024 sanjayhiralal 1723001WL019938 sanjayhiralal 00048 BKID0008855 442 442 Rejected 19/04/2024 397730480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEPALPUR MP-23-001-028-001/534-C
(ATAHEDA) 		1723001000NRG24280320240175065 28/03/2024 uttamkeiash 1723001WL019938 uttamkeiash 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 uttamkeiash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-028-001/576-A
(ATAHEDA) 		1723001000NRG24280320240175066 28/03/2024 vikram 1723001WL019938 vikram 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-028-001/576-C
(ATAHEDA) 		1723001000NRG24280320240175067 28/03/2024 niirmal 1723001WL019938 niirmal 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 niirmal BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-028-001/662
(ATAHEDA) 		1723001000NRG24280320240175068 28/03/2024 balwanat 1723001WL019938 balwanat 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 balwanat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-028-001/670
(ATAHEDA) 		1723001000NRG24280320240175069 28/03/2024 vakil 1723001WL019938 vakil 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 vakil BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-028-001/670
(ATAHEDA) 		1723001000NRG24280320240175070 28/03/2024 vinita 1723001WL019938 vinita 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
24 DEPALPUR MP-23-001-028-001/672
(ATAHEDA) 		1723001000NRG24280320240175071 28/03/2024 rajkuvar 1723001WL019938 rajkuvar 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 rajkuvar BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-028-001/824
(ATAHEDA) 		1723001000NRG24280320240175072 28/03/2024 kalyan 1723001WL019938 kalyan 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 kalyan BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-028-001/846
(ATAHEDA) 		1723001000NRG24280320240175073 28/03/2024 manohar 1723001WL019938 manohar 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 manohar BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-028-001/895
(ATAHEDA) 		1723001000NRG24280320240175074 28/03/2024 sapna 1723001WL019938 sapna 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 sapna BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-028-001/922
(ATAHEDA) 		1723001000NRG24280320240175077 28/03/2024 dharmendra 1723001WL019938 dharmendra 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-028-002/102
(ATAHEDA) 		1723001000NRG24280320240175078 28/03/2024 Dulari punamchand 1723001WL019938 Dulari punamchand 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 Dularipunamchand BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-028-002/115
(ATAHEDA) 		1723001000NRG24280320240175079 28/03/2024 anil balaram 1723001WL019938 anil balaram 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 anilbalaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 DEPALPUR MP-23-001-028-002/211
(ATAHEDA) 		1723001000NRG24280320240175080 28/03/2024 dilip 1723001WL019938 dilip 00048 BKID0008855 442 442 Processed 19/04/2024 397730480 dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 DEPALPUR MP-23-001-028-002/213
(ATAHEDA) 		1723001000NRG24280320240175081 28/03/2024 nathulal 1723001WL019938 nathulal 00048 BKID0008855 442 0
SubTotal 9724 8840
33 DEPALPUR MP-23-001-026-001/724-B
(GOKALPUR) 		1723001026NRG24280320240174948 28/03/2024 KALU 1723001026WL019924 KALU 00089 CBIN0282250 663 663 Processed 19/04/2024 397730480 KALU CENTRAL BANK OF INDIA(607115)
34 DEPALPUR MP-23-001-026-001/730
(GOKALPUR) 		1723001026NRG24280320240174949 28/03/2024 HARI OM 1723001026WL019924 HARI OM 00089 CBIN0282250 663 0
SubTotal 1326 663
35 DEPALPUR MP-23-001-026-001/733-C
(GOKALPUR) 		1723001026NRG24280320240174950 28/03/2024 TARA BAI 1723001026WL019924 TARA BAI 00415 SBIN0010801 663 663 Processed 19/04/2024 397730480 TARABAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
36 DEPALPUR MP-23-001-089-002/101
(GULAWAT) 		1723001089NRG24280320240174905 28/03/2024 sachin 1723001089WL019918 sachin 00415 SBIN0016186 1326 1326 Processed 19/04/2024 397730480 sachin BANK OF INDIA(508505)
SubTotal 1326 1326
37 DEPALPUR MP-23-001-089-002/271
(GULAWAT) 		1723001089NRG24280320240174910 28/03/2024 annubai 1723001089WL019918 annubai 00415 SBIN0030024 1326 0
SubTotal 1326 0
38 DEPALPUR MP-23-001-089-002/233
(GULAWAT) 		1723001089NRG24280320240174907 28/03/2024 SHUBHAM 1723001089WL019918 SHUBHAM 00688 FINO0001001 1326 0
39 DEPALPUR MP-23-001-089-002/246
(GULAWAT) 		1723001089NRG24280320240174909 28/03/2024 Ramcharan 1723001089WL019918 Ramcharan 00688 FINO0001001 1326 0
SubTotal 2652 0
40 DEPALPUR MP-23-001-028-001/896
(ATAHEDA) 		1723001000NRG24280320240175075 28/03/2024 DIPAK 1723001WL019938 DIPAK 00688 FINO0001446 442 0
41 DEPALPUR MP-23-001-028-001/898
(ATAHEDA) 		1723001000NRG24280320240175076 28/03/2024 subham 1723001WL019938 subham 00688 FINO0001446 442 442 Processed 19/04/2024 397730480 subham BANK OF INDIA(508505)
SubTotal 884 442
42 DEPALPUR MP-23-001-089-002/97
(GULAWAT) 		1723001089NRG24280320240174914 28/03/2024 Kamal Kumar Choudhari 1723001089WL019918 Kamal Kumar Choudhari 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 28509 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280324APB_FTO_520722 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_280324APB_FTO_520722 Bank of India BKID0008813 BETMA 884
3 DEPALPUR MP1723001_280324APB_FTO_520722 Bank of India BKID0008818 HATOD 1326
4 DEPALPUR MP1723001_280324APB_FTO_520722 Bank of India BKID0008828 AGRA (DEPALPUR) 5746
5 DEPALPUR MP1723001_280324APB_FTO_520722 Bank of India BKID0008855 ATAHEDA 9724
6 DEPALPUR MP1723001_280324APB_FTO_520722 Central Bank Of India CBIN0282250 GOKULPUR 1326
7 DEPALPUR MP1723001_280324APB_FTO_520722 State Bank of India SBIN0010801 DEPALPUR 663
8 DEPALPUR MP1723001_280324APB_FTO_520722 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
9 DEPALPUR MP1723001_280324APB_FTO_520722 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
10 DEPALPUR MP1723001_280324APB_FTO_520722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 DEPALPUR MP1723001_280324APB_FTO_520722 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 DEPALPUR MP1723001_280324APB_FTO_520722 India Post Payments Bank IPOS0000001 Indore 1326

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