Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_211223APB_FTO_402892
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-23-001-045-002/485
(TAKIPURA) 		1723001045NRG24211220230127636 21/12/2023 LAKHAN 1723001045WL014597 LAKHAN 00045 BARB0DEPALP 1326 1326 Processed 11/03/2024 644073099 LAKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-068-002/87-A
(RAWAD) 		1723001071NRG24211220230127687 21/12/2023 parmanand 1723001071WL014604 parmanand 00048 BKID0008813 1326 1326 Processed 11/03/2024 644073099 parmanand BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-071-001/103-B
(JHALARIYA) 		1723001071NRG24211220230127691 21/12/2023 lakxminarayan 1723001071WL014605 lakxminarayan 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 lakxminarayan BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-071-001/123
(JHALARIYA) 		1723001071NRG24211220230127692 21/12/2023 devising 1723001071WL014605 devising 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 devising BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-071-001/125-C
(JHALARIYA) 		1723001071NRG24211220230127693 21/12/2023 SHUBHAM YADAV TIKRAM YADAV 1723001071WL014605 SHUBHAM YADAV TIKRAM YADAV 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 SHUBHAMYADAVTIKRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-071-001/127-A
(JHALARIYA) 		1723001071NRG24211220230127694 21/12/2023 ROHIT 1723001071WL014605 ROHIT 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 ROHIT BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-071-001/140
(JHALARIYA) 		1723001071NRG24211220230127696 21/12/2023 kanji 1723001071WL014605 kanji 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 kanji BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-071-001/164-D
(JHALARIYA) 		1723001071NRG24211220230127698 21/12/2023 PRADEEP MOHANLAL YADAV 1723001071WL014605 PRADEEP MOHANLAL YADAV 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 PRADEEPMOHANLALYADAV BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-071-001/165-A
(JHALARIYA) 		1723001071NRG24211220230127699 21/12/2023 ANITA YADAV 1723001071WL014605 ANITA YADAV 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 ANITAYADAV BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-071-001/246
(JHALARIYA) 		1723001071NRG24211220230127704 21/12/2023 sapnabai 1723001071WL014605 sapnabai 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 sapnabai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-071-001/347-A
(JHALARIYA) 		1723001071NRG24211220230127688 21/12/2023 MANJU BAI BHURALAL 1723001071WL014604 MANJU BAI BHURALAL 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 MANJUBAIBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-071-001/352-A
(JHALARIYA) 		1723001071NRG24211220230127690 21/12/2023 ARJUN CHAMPALAL 1723001071WL014604 ARJUN CHAMPALAL 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 ARJUNCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-088-001/217
(AJANDA) 		1723001000NRG24211220230127954 21/12/2023 mukash 1723001WL014632 mukash 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 mukash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-088-001/55
(AJANDA) 		1723001000NRG24211220230127957 21/12/2023 satanbai 1723001WL014632 satanbai 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 satanbai BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-088-001/64
(AJANDA) 		1723001000NRG24211220230127958 21/12/2023 jivan 1723001WL014632 jivan 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEPALPUR MP-23-001-088-001/83
(AJANDA) 		1723001000NRG24211220230127960 21/12/2023 SHANKAR 1723001WL014632 SHANKAR 00048 BKID0008813 884 884 Processed 11/03/2024 644073099 SHANKAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 13702 13702
17 DEPALPUR MP-23-001-045-002/299
(TAKIPURA) 		1723001045NRG24211220230127626 21/12/2023 kamal 1723001045WL014597 kamal 00048 BKID0008838 1326 1326 Processed 11/03/2024 644073099 kamal STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-045-002/304
(TAKIPURA) 		1723001045NRG24211220230127627 21/12/2023 laxman 1723001045WL014597 laxman 00048 BKID0008838 1326 1326 Rejected 12/03/2024 644073099 Aadhaar Number not Mapped to Account Number
19 DEPALPUR MP-23-001-045-002/319
(TAKIPURA) 		1723001045NRG24211220230127628 21/12/2023 amarsingh 1723001045WL014597 amarsingh 00048 BKID0008838 1326 1326 Processed 11/03/2024 644073099 amarsingh BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-045-002/330
(TAKIPURA) 		1723001045NRG24211220230127629 21/12/2023 sugan 1723001045WL014597 sugan 00048 BKID0008838 1326 1326 Processed 11/03/2024 644073099 sugan BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-045-002/336
(TAKIPURA) 		1723001045NRG24211220230127630 21/12/2023 SARADAR 1723001045WL014597 SARADAR 00048 BKID0008838 1326 1326 Processed 11/03/2024 644073099 SARADAR BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-045-002/366
(TAKIPURA) 		1723001045NRG24211220230127632 21/12/2023 Seema 1723001045WL014597 Seema 00048 BKID0008838 1326 1326 Processed 11/03/2024 644073099 Seema BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-045-002/417
(TAKIPURA) 		1723001045NRG24211220230127633 21/12/2023 rajesh 1723001045WL014597 rajesh 00048 BKID0008838 1326 1326 Processed 11/03/2024 644073099 rajesh BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-045-002/459
(TAKIPURA) 		1723001045NRG24211220230127635 21/12/2023 RAHUL 1723001045WL014597 RAHUL 00048 BKID0008838 1326 1326 Processed 11/03/2024 644073099 RAHUL BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-045-002/95
(TAKIPURA) 		1723001045NRG24211220230127640 21/12/2023 Antr 1723001045WL014597 Antr 00048 BKID0008838 1326 1326 Processed 11/03/2024 644073099 Antr BANK OF INDIA(508505)
SubTotal 11934 11934
26 DEPALPUR MP-23-001-068-002/68
(RAWAD) 		1723001071NRG24211220230127685 21/12/2023 VISHNU BAI 1723001071WL014604 VISHNU BAI 00165 IBKL0002165 1326 1326 Processed 11/03/2024 644073099 VISHNUBAI IDBI BANK(607095)
SubTotal 1326 1326
27 DEPALPUR MP-23-001-045-002/428
(TAKIPURA) 		1723001045NRG24211220230127634 21/12/2023 RAJESH 1723001045WL014597 RAJESH 00354 PUNB0985400 1326 1326 Processed 11/03/2024 644073099 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
28 DEPALPUR MP-23-001-045-002/337
(TAKIPURA) 		1723001045NRG24211220230127631 21/12/2023 jagdish 1723001045WL014597 jagdish 00415 SBIN0010801 1326 1326 Processed 11/03/2024 644073099 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
29 DEPALPUR MP-23-001-068-002/83
(RAWAD) 		1723001071NRG24211220230127686 21/12/2023 Parmod 1723001071WL014604 Parmod 00415 SBIN0013660 1326 1326 Processed 11/03/2024 644073099 Parmod BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-071-001/164-A
(JHALARIYA) 		1723001071NRG24211220230127697 21/12/2023 Mithun 1723001071WL014605 Mithun 00415 SBIN0013660 884 884 Processed 11/03/2024 644073099 Mithun AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEPALPUR MP-23-001-071-001/165-B
(JHALARIYA) 		1723001071NRG24211220230127700 21/12/2023 SAPNA VINOD YADAV 1723001071WL014605 SAPNA VINOD YADAV 00415 SBIN0013660 884 884 Processed 11/03/2024 644073099 SAPNAVINODYADAV BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-071-001/245
(JHALARIYA) 		1723001071NRG24211220230127701 21/12/2023 babulal 1723001071WL014605 babulal 00415 SBIN0013660 884 884 Processed 11/03/2024 644073099 babulal STATE BANK OF INDIA(508548)
33 DEPALPUR MP-23-001-071-001/245
(JHALARIYA) 		1723001071NRG24211220230127702 21/12/2023 krishnabai 1723001071WL014605 krishnabai 00415 SBIN0013660 884 884 Processed 11/03/2024 644073099 krishnabai STATE BANK OF INDIA(508548)
34 DEPALPUR MP-23-001-071-001/246
(JHALARIYA) 		1723001071NRG24211220230127703 21/12/2023 dharmendra 1723001071WL014605 dharmendra 00415 SBIN0013660 884 884 Processed 11/03/2024 644073099 dharmendra PUNJAB NATIONAL BANK(508568)
35 DEPALPUR MP-23-001-071-001/352
(JHALARIYA) 		1723001071NRG24211220230127689 21/12/2023 CHAMPALAL DARYAV SINGH JADAV 1723001071WL014604 CHAMPALAL DARYAV SINGH JADAV 00415 SBIN0013660 884 884 Processed 11/03/2024 644073099 CHAMPALALDARYAVSINGHJADAV STATE BANK OF INDIA(508548)
36 DEPALPUR MP-23-001-088-001/216
(AJANDA) 		1723001000NRG24211220230127953 21/12/2023 satnarayan 1723001WL014632 satnarayan 00415 SBIN0013660 1326 1326 Processed 11/03/2024 644073099 satnarayan NARMADA JHABUA GRAMIN BANK(508515)
37 DEPALPUR MP-23-001-088-001/219
(AJANDA) 		1723001000NRG24211220230127955 21/12/2023 lakhan 1723001WL014632 lakhan 00415 SBIN0013660 663 663 Processed 11/03/2024 644073099 lakhan BANK OF INDIA(508505)
SubTotal 8619 8619
38 DEPALPUR MP-23-001-045-002/516
(TAKIPURA) 		1723001045NRG24211220230127638 21/12/2023 Teju 1723001045WL014597 Teju 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644073099 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
39 DEPALPUR MP-23-001-088-001/108
(AJANDA) 		1723001000NRG24211220230127950 21/12/2023 vasudev 1723001WL014632 vasudev 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 644073099 vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 DEPALPUR MP-23-001-088-001/39
(AJANDA) 		1723001000NRG24211220230127956 21/12/2023 catarsingh 1723001WL014632 catarsingh 00697 BKID0MG0428 884 884 Processed 11/03/2024 644073099 catarsingh STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-088-001/82
(AJANDA) 		1723001000NRG24211220230127959 21/12/2023 prabhusingh 1723001WL014632 prabhusingh 00697 BKID0MG0428 884 884 Processed 11/03/2024 644073099 prabhusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3094 3094
42 DEPALPUR MP-23-001-088-001/139
(AJANDA) 		1723001000NRG24211220230127951 21/12/2023 Vasudev 1723001WL014632 Vasudev 00697 BKID0MG0442 1326 1326 Processed 11/03/2024 644073099 Vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
43 DEPALPUR MP-23-001-088-001/155
(AJANDA) 		1723001000NRG24211220230127952 21/12/2023 Kalyansingh 1723001WL014632 Kalyansingh 00697 BKID0MG0442 884 884 Processed 11/03/2024 644073099 Kalyansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
44 DEPALPUR MP-23-001-045-002/510
(TAKIPURA) 		1723001045NRG24211220230127637 21/12/2023 VIDYA CHAVDA 1723001045WL014597 VIDYA CHAVDA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644073099 VIDYACHAVDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_211223APB_FTO_402892 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_211223APB_FTO_402892 Bank of India BKID0008813 BETMA 13702
3 DEPALPUR MP1723001_211223APB_FTO_402892 Bank of India BKID0008838 DEPALPUR 11934
4 DEPALPUR MP1723001_211223APB_FTO_402892 IDBI Bank IBKL0002165 Badipura 1326
5 DEPALPUR MP1723001_211223APB_FTO_402892 Punjab National Bank PUNB0985400 Depalpur 1326
6 DEPALPUR MP1723001_211223APB_FTO_402892 State Bank of India SBIN0010801 DEPALPUR 1326
7 DEPALPUR MP1723001_211223APB_FTO_402892 State Bank of India SBIN0013660 BETMA 8619
8 DEPALPUR MP1723001_211223APB_FTO_402892 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 DEPALPUR MP1723001_211223APB_FTO_402892 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 3094
10 DEPALPUR MP1723001_211223APB_FTO_402892 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 2210
11 DEPALPUR MP1723001_211223APB_FTO_402892 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1326

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