Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_181123APB_FTO_358451
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-23-001-026-001/394
(GOKALPUR) 		1723001026NRG24181120230113287 18/11/2023 DURGA SOHAN 1723001026WL012827 DURGA SOHAN 00045 BARB0DEPALP 663 663 Processed 01/01/2024 319567741 DURGASOHAN ICICI BANK LTD(508534)
2 DEPALPUR MP-23-001-026-001/396
(GOKALPUR) 		1723001026NRG24181120230113289 18/11/2023 mishri bai 1723001026WL012827 mishri bai 00045 BARB0DEPALP 663 663 Processed 01/01/2024 319567741 mishribai STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-026-001/397
(GOKALPUR) 		1723001026NRG24181120230113291 18/11/2023 RAJU BAI 1723001026WL012827 RAJU BAI 00045 BARB0DEPALP 663 663 Processed 01/01/2024 319567741 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-026-001/605
(GOKALPUR) 		1723001026NRG24181120230113300 18/11/2023 REENA 1723001026WL012827 REENA 00045 BARB0DEPALP 663 663 Processed 01/01/2024 319567741 REENA ICICI BANK LTD(508534)
5 DEPALPUR MP-23-001-026-001/613
(GOKALPUR) 		1723001026NRG24181120230113301 18/11/2023 vinod 1723001026WL012827 vinod 00045 BARB0DEPALP 663 663 Processed 01/01/2024 319567741 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-026-001/614
(GOKALPUR) 		1723001026NRG24181120230113302 18/11/2023 SEEMA BAI 1723001026WL012827 SEEMA BAI 00045 BARB0DEPALP 663 663 Processed 01/01/2024 319567741 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-026-001/723-B
(GOKALPUR) 		1723001026NRG24181120230113305 18/11/2023 Jayram 1723001026WL012827 Jayram 00045 BARB0DEPALP 663 663 Processed 01/01/2024 319567741 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-026-001/735
(GOKALPUR) 		1723001026NRG24181120230113310 18/11/2023 sonu bai 1723001026WL012827 sonu bai 00045 BARB0DEPALP 663 663 Processed 01/01/2024 319567741 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-033-002/58-A
(BIRGODA) 		1723001033NRG24181120230113274 18/11/2023 anand 1723001033WL012823 anand 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 319567741 anand INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-036-002/290-D
(SEMDA) 		1723001036NRG24171120230113142 18/11/2023 Santosh 1723001036WL012808 Santosh 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 319567741 Santosh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-047-002/63-A
(BEGANDA) 		1723001047NRG24171120230113139 18/11/2023 pavan shankarlal 1723001047WL012807 pavan shankarlal 00045 BARB0DEPALP 221 221 Processed 01/01/2024 319567741 pavanshankarlal BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-099-002/140
(HARNASA) 		1723001099NRG24171120230113137 18/11/2023 DHIRAJ 1723001099WL012806 DHIRAJ 00045 BARB0DEPALP 1547 1547 Processed 01/01/2024 319567741 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 9724 9724
13 DEPALPUR MP-23-001-026-001/555
(GOKALPUR) 		1723001026NRG24181120230113295 18/11/2023 BANCY 1723001026WL012827 BANCY 00048 BKID0008838 663 663 Processed 01/01/2024 319567741 BANCY CENTRAL BANK OF INDIA(607115)
14 DEPALPUR MP-23-001-026-001/589
(GOKALPUR) 		1723001026NRG24181120230113297 18/11/2023 rekha 1723001026WL012827 rekha 00048 BKID0008838 663 663 Processed 01/01/2024 319567741 rekha CENTRAL BANK OF INDIA(607115)
15 DEPALPUR MP-23-001-026-001/653
(GOKALPUR) 		1723001026NRG24181120230113304 18/11/2023 dipesh 1723001026WL012827 dipesh 00048 BKID0008838 663 663 Processed 01/01/2024 319567741 dipesh BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-033-002/376-A
(BIRGODA) 		1723001033NRG24181120230113272 18/11/2023 NARENDRA KRISHNA THAKUR 1723001033WL012823 NARENDRA KRISHNA THAKUR 00048 BKID0008838 1326 1326 Processed 01/01/2024 319567741 NARENDRAKRISHNATHAKUR BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-099-002/61
(HARNASA) 		1723001099NRG24171120230113138 18/11/2023 JITENDRA 1723001099WL012806 JITENDRA 00048 BKID0008838 1547 1547 Processed 01/01/2024 319567741 JITENDRA BANK OF INDIA(508505)
SubTotal 4862 4862
18 DEPALPUR MP-23-001-036-002/278-A
(SEMDA) 		1723001036NRG24171120230113141 18/11/2023 Narendra 1723001036WL012808 Narendra 00078 CNRB0005682 1326 1326 Processed 01/01/2024 319567741 Narendra CANARA BANK(508532)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-026-001/148
(GOKALPUR) 		1723001026NRG24181120230113284 18/11/2023 subham 1723001026WL012827 subham 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 subham BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-026-001/396
(GOKALPUR) 		1723001026NRG24181120230113288 18/11/2023 vishram 1723001026WL012827 vishram 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 vishram ICICI BANK LTD(508534)
21 DEPALPUR MP-23-001-026-001/397
(GOKALPUR) 		1723001026NRG24181120230113290 18/11/2023 sukhram nagga 1723001026WL012827 sukhram nagga 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 sukhramnagga ICICI BANK LTD(508534)
22 DEPALPUR MP-23-001-026-001/408
(GOKALPUR) 		1723001026NRG24181120230113292 18/11/2023 Nitesh santosh 1723001026WL012827 Nitesh santosh 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 Niteshsantosh ICICI BANK LTD(508534)
23 DEPALPUR MP-23-001-026-001/418
(GOKALPUR) 		1723001026NRG24181120230113293 18/11/2023 Dharmendra 1723001026WL012827 Dharmendra 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 Dharmendra CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-026-001/586
(GOKALPUR) 		1723001026NRG24181120230113296 18/11/2023 Nitesh 1723001026WL012827 Nitesh 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 Nitesh BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001026NRG24181120230113298 18/11/2023 ankit 1723001026WL012827 ankit 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 ankit BANK OF BARODA(606985)
26 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001026NRG24181120230113299 18/11/2023 ANOKHI 1723001026WL012827 ANOKHI 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 ANOKHI CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-026-001/632
(GOKALPUR) 		1723001026NRG24181120230113303 18/11/2023 maheshchandra 1723001026WL012827 maheshchandra 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 maheshchandra CENTRAL BANK OF INDIA(607115)
28 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001026NRG24181120230113306 18/11/2023 Deepmala 1723001026WL012827 Deepmala 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 Deepmala CENTRAL BANK OF INDIA(607115)
29 DEPALPUR MP-23-001-026-001/730
(GOKALPUR) 		1723001026NRG24181120230113307 18/11/2023 HARI OM 1723001026WL012827 HARI OM 00089 CBIN0282250 663 663 Processed 01/01/2024 319567741 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEPALPUR MP-23-001-033-002/101
(BIRGODA) 		1723001033NRG24181120230113270 18/11/2023 AMBARAM 1723001033WL012823 AMBARAM 00089 CBIN0282250 1326 1326 Processed 01/01/2024 319567741 AMBARAM CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
31 DEPALPUR MP-23-001-026-001/550
(GOKALPUR) 		1723001026NRG24181120230113294 18/11/2023 CHETAN 1723001026WL012827 CHETAN 00165 IBKL0002164 663 663 Processed 01/01/2024 319567741 CHETAN IDBI BANK(607095)
SubTotal 663 663
32 DEPALPUR MP-23-001-099-001/32-B
(HARNASA) 		1723001099NRG24171120230113135 18/11/2023 sandeep 1723001099WL012806 sandeep 00354 PUNB0985400 1326 1326 Processed 01/01/2024 319567741 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 DEPALPUR MP-23-001-094-002/24
(PADLYA) 		1723001000NRG24171120230113239 18/11/2023 jitendra 1723001WL012816 jitendra 00415 SBIN0003017 1326 1326 Processed 01/01/2024 319567741 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001026NRG24181120230113285 18/11/2023 MAHENDRA 1723001026WL012827 MAHENDRA 00415 SBIN0010801 663 663 Processed 01/01/2024 319567741 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 DEPALPUR MP-23-001-026-001/733-C
(GOKALPUR) 		1723001026NRG24181120230113308 18/11/2023 TARA BAI 1723001026WL012827 TARA BAI 00415 SBIN0010801 663 663 Processed 01/01/2024 319567741 TARABAI CENTRAL BANK OF INDIA(607115)
36 DEPALPUR MP-23-001-026-001/734-B
(GOKALPUR) 		1723001026NRG24181120230113309 18/11/2023 TARABAI 1723001026WL012827 TARABAI 00415 SBIN0010801 663 663 Processed 01/01/2024 319567741 TARABAI BANK OF BARODA(606985)
37 DEPALPUR MP-23-001-033-002/376
(BIRGODA) 		1723001033NRG24181120230113271 18/11/2023 SAGARBAI KRISHNASINGH 1723001033WL012823 SAGARBAI KRISHNASINGH 00415 SBIN0010801 1326 1326 Processed 01/01/2024 319567741 SAGARBAIKRISHNASINGH STATE BANK OF INDIA(508548)
38 DEPALPUR MP-23-001-099-001/14
(HARNASA) 		1723001099NRG24171120230113132 18/11/2023 kanha 1723001099WL012806 kanha 00415 SBIN0010801 1547 1547 Processed 01/01/2024 319567741 kanha STATE BANK OF INDIA(508548)
39 DEPALPUR MP-23-001-099-001/167
(HARNASA) 		1723001099NRG24171120230113133 18/11/2023 madan 1723001099WL012806 madan 00415 SBIN0010801 1326 1326 Processed 01/01/2024 319567741 madan PUNJAB NATIONAL BANK(508568)
40 DEPALPUR MP-23-001-099-001/33
(HARNASA) 		1723001099NRG24171120230113136 18/11/2023 karan 1723001099WL012806 karan 00415 SBIN0010801 1326 1326 Processed 01/01/2024 319567741 karan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
41 DEPALPUR MP-23-001-047-002/88
(BEGANDA) 		1723001047NRG24171120230113140 18/11/2023 arjun sunersingh 1723001047WL012807 arjun sunersingh 00415 SBIN0030024 221 221 Processed 01/01/2024 319567741 arjunsunersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
42 DEPALPUR MP-23-001-094-002/29-A
(PADLYA) 		1723001000NRG24171120230113240 18/11/2023 umravsingh 1723001WL012816 umravsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319567741 umravsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
43 DEPALPUR MP-23-001-094-002/35
(PADLYA) 		1723001000NRG24171120230113241 18/11/2023 baliram 1723001WL012816 baliram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319567741 baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_181123APB_FTO_358451 Bank of Baroda BARB0DEPALP Depalpur 9724
2 DEPALPUR MP1723001_181123APB_FTO_358451 Bank of India BKID0008838 DEPALPUR 4862
3 DEPALPUR MP1723001_181123APB_FTO_358451 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_181123APB_FTO_358451 Central Bank Of India CBIN0282250 GOKULPUR 8619
5 DEPALPUR MP1723001_181123APB_FTO_358451 IDBI Bank IBKL0002164 Murkheda-indore 663
6 DEPALPUR MP1723001_181123APB_FTO_358451 Punjab National Bank PUNB0985400 Depalpur 1326
7 DEPALPUR MP1723001_181123APB_FTO_358451 State Bank of India SBIN0003017 ADB SANWER 1326
8 DEPALPUR MP1723001_181123APB_FTO_358451 State Bank of India SBIN0010801 DEPALPUR 7514
9 DEPALPUR MP1723001_181123APB_FTO_358451 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 221
10 DEPALPUR MP1723001_181123APB_FTO_358451 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1326
11 DEPALPUR MP1723001_181123APB_FTO_358451 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326

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