Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200224APB_FTO_469087
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-23-001-020-001/217-B
(KARJODA) 		1723001000NRG24200220240159178 20/02/2024 devkaran 1723001WL018215 devkaran 00048 BKID0008828 1105 1105 Processed 12/04/2024 302813590 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-020-001/313
(KARJODA) 		1723001000NRG24200220240159181 20/02/2024 Sandeep 1723001WL018215 Sandeep 00048 BKID0008828 1105 1105 Processed 12/04/2024 302813590 Sandeep BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-020-001/322-A
(KARJODA) 		1723001000NRG24200220240159187 20/02/2024 ashok 1723001WL018215 ashok 00048 BKID0008828 1105 1105 Processed 12/04/2024 302813590 ashok BANK OF INDIA(508505)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-020-001/217-C
(KARJODA) 		1723001000NRG24200220240159179 20/02/2024 jivan 1723001WL018215 jivan 00048 BKID0008838 1105 1105 Processed 12/04/2024 302813590 jivan BANK OF INDIA(508505)
SubTotal 1105 1105
5 DEPALPUR MP-23-001-020-001/117
(KARJODA) 		1723001000NRG24200220240159169 20/02/2024 pappu 1723001WL018215 pappu 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 pappu BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-020-001/13
(KARJODA) 		1723001000NRG24200220240159170 20/02/2024 Padamsingh 1723001WL018215 Padamsingh 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 Padamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-020-001/189-B
(KARJODA) 		1723001000NRG24200220240159172 20/02/2024 akhalesh 1723001WL018215 akhalesh 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 akhalesh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-020-001/189-C
(KARJODA) 		1723001000NRG24200220240159173 20/02/2024 mukesh 1723001WL018215 mukesh 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 mukesh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-020-001/207
(KARJODA) 		1723001000NRG24200220240159175 20/02/2024 madan 1723001WL018215 madan 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-020-001/207
(KARJODA) 		1723001000NRG24200220240159174 20/02/2024 Mohan 1723001WL018215 Mohan 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 Mohan BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-020-001/212
(KARJODA) 		1723001000NRG24200220240159177 20/02/2024 Chotibai 1723001WL018215 Chotibai 00048 BKID0008855 1105 1105 Processed 13/04/2024 302813590 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-020-001/212
(KARJODA) 		1723001000NRG24200220240159176 20/02/2024 gabbusingh 1723001WL018215 gabbusingh 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-020-001/224
(KARJODA) 		1723001000NRG24200220240159180 20/02/2024 Rajesh 1723001WL018215 Rajesh 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 Rajesh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-020-001/315
(KARJODA) 		1723001000NRG24200220240159182 20/02/2024 ganpat 1723001WL018215 ganpat 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 ganpat BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-020-001/318-A
(KARJODA) 		1723001000NRG24200220240159183 20/02/2024 pankaj 1723001WL018215 pankaj 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 pankaj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-020-001/318-B
(KARJODA) 		1723001000NRG24200220240159184 20/02/2024 vipin 1723001WL018215 vipin 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 vipin BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-020-001/319
(KARJODA) 		1723001000NRG24200220240159185 20/02/2024 sriram 1723001WL018215 sriram 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 sriram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-020-001/321
(KARJODA) 		1723001000NRG24200220240159186 20/02/2024 ambaram 1723001WL018215 ambaram 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 ambaram BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-020-001/325
(KARJODA) 		1723001000NRG24200220240159188 20/02/2024 radheshyam 1723001WL018215 radheshyam 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-020-001/327
(KARJODA) 		1723001000NRG24200220240159189 20/02/2024 MADAN SINGH 1723001WL018215 MADAN SINGH 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 MADANSINGH BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-020-001/330
(KARJODA) 		1723001000NRG24200220240159190 20/02/2024 shivnarayan 1723001WL018215 shivnarayan 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 shivnarayan BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-020-001/342
(KARJODA) 		1723001000NRG24200220240159191 20/02/2024 Badrilal 1723001WL018215 Badrilal 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 Badrilal BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-020-001/344
(KARJODA) 		1723001000NRG24200220240159192 20/02/2024 Sardar 1723001WL018215 Sardar 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 Sardar IDFC BANK LIMITED(608117)
24 DEPALPUR MP-23-001-020-001/350
(KARJODA) 		1723001000NRG24200220240159193 20/02/2024 kamalsingh 1723001WL018215 kamalsingh 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 kamalsingh BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-020-001/362
(KARJODA) 		1723001000NRG24200220240159194 20/02/2024 rakesh 1723001WL018215 rakesh 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 rakesh BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-020-001/367
(KARJODA) 		1723001000NRG24200220240159195 20/02/2024 mukesh 1723001WL018215 mukesh 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 mukesh BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-020-001/370
(KARJODA) 		1723001000NRG24200220240159196 20/02/2024 mukesh 1723001WL018215 mukesh 00048 BKID0008855 1105 1105 Processed 12/04/2024 302813590 mukesh BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-020-001/410
(KARJODA) 		1723001000NRG24200220240159202 20/02/2024 bheru singh 1723001WL018215 bheru singh 00048 BKID0008855 884 884 Processed 12/04/2024 302813590 bherusingh BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-020-001/65-A
(KARJODA) 		1723001000NRG24200220240159204 20/02/2024 atul 1723001WL018215 atul 00048 BKID0008855 884 884 Processed 12/04/2024 302813590 atul BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-020-001/78-A
(KARJODA) 		1723001000NRG24200220240159206 20/02/2024 prahalad 1723001WL018215 prahalad 00048 BKID0008855 884 884 Processed 12/04/2024 302813590 prahalad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 28067 28067
31 DEPALPUR MP-23-001-020-001/189-A
(KARJODA) 		1723001000NRG24200220240159171 20/02/2024 Chhatarsingh Ramratan 1723001WL018215 Chhatarsingh Ramratan 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302813590 ChhatarsinghRamratan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 DEPALPUR MP-23-001-020-001/380
(KARJODA) 		1723001000NRG24200220240159197 20/02/2024 suresh 1723001WL018215 suresh 00415 SBIN0004518 884 884 Processed 12/04/2024 302813590 suresh STATE BANK OF INDIA(508548)
SubTotal 884 884
33 DEPALPUR MP-23-001-020-001/397
(KARJODA) 		1723001000NRG24200220240159198 20/02/2024 rajesh 1723001WL018215 rajesh 00688 FINO0001001 884 884 Processed 13/04/2024 302813590 rajesh FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-020-001/398
(KARJODA) 		1723001000NRG24200220240159199 20/02/2024 raju 1723001WL018215 raju 00688 FINO0001001 884 884 Processed 13/04/2024 302813590 raju FINO PAYMENTS BANK LTD(608001)
35 DEPALPUR MP-23-001-020-001/399
(KARJODA) 		1723001000NRG24200220240159200 20/02/2024 deepak 1723001WL018215 deepak 00688 FINO0001001 884 884 Processed 13/04/2024 302813590 deepak FINO PAYMENTS BANK LTD(608001)
36 DEPALPUR MP-23-001-020-001/400
(KARJODA) 		1723001000NRG24200220240159201 20/02/2024 vikash 1723001WL018215 vikash 00688 FINO0001001 884 884 Processed 13/04/2024 302813590 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
37 DEPALPUR MP-23-001-020-001/412
(KARJODA) 		1723001000NRG24200220240159203 20/02/2024 Dilip 1723001WL018215 Dilip 00688 FINO0001446 884 884 Processed 13/04/2024 302813590 Dilip FINO PAYMENTS BANK LTD(608001)
38 DEPALPUR MP-23-001-020-001/67-B
(KARJODA) 		1723001000NRG24200220240159205 20/02/2024 virendra 1723001WL018215 virendra 00688 FINO0001446 884 884 Processed 13/04/2024 302813590 virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_200224APB_FTO_469087 Bank of India BKID0008828 AGRA (DEPALPUR) 3315
2 DEPALPUR MP1723001_200224APB_FTO_469087 Bank of India BKID0008838 DEPALPUR 1105
3 DEPALPUR MP1723001_200224APB_FTO_469087 Bank of India BKID0008855 ATAHEDA 28067
4 DEPALPUR MP1723001_200224APB_FTO_469087 Central Bank Of India CBIN0282250 GOKULPUR 1105
5 DEPALPUR MP1723001_200224APB_FTO_469087 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 884
6 DEPALPUR MP1723001_200224APB_FTO_469087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
7 DEPALPUR MP1723001_200224APB_FTO_469087 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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