Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_261123APB_FTO_365331
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-23-001-059-001/1113
(SAGDOD) 		1723001059NRG24261120230115227 26/11/2023 Sanjay sindel 1723001059WL013084 Sanjay sindel 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 323488581 Sanjaysindel BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/1124
(SAGDOD) 		1723001059NRG24261120230115228 26/11/2023 Vijay 1723001059WL013084 Vijay 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 323488581 Vijay STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-059-001/1135
(SAGDOD) 		1723001059NRG24261120230115231 26/11/2023 Monika chouhan 1723001059WL013084 Monika chouhan 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 323488581 Monikachouhan UNION BANK OF INDIA(508500)
4 DEPALPUR MP-23-001-059-001/1136
(SAGDOD) 		1723001059NRG24261120230115232 26/11/2023 Birajbai 1723001059WL013084 Birajbai 00045 BARB0DEPALP 1105 1105 Processed 01/01/2024 323488581 Birajbai BANK OF BARODA(606985)
SubTotal 4420 4420
5 DEPALPUR MP-23-001-088-001/170-A
(AJANDA) 		1723001088NRG24261120230115235 26/11/2023 JAGDISH JI 1723001088WL013085 JAGDISH JI 00048 BKID0008813 1105 1105 Processed 01/01/2024 323488581 JAGDISHJI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-088-001/171-C
(AJANDA) 		1723001088NRG24261120230115236 26/11/2023 krishna 1723001088WL013085 krishna 00048 BKID0008813 1105 1105 Processed 01/01/2024 323488581 krishna BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-088-001/209
(AJANDA) 		1723001088NRG24261120230115237 26/11/2023 pooja 1723001088WL013085 pooja 00048 BKID0008813 1105 1105 Processed 01/01/2024 323488581 pooja BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-088-001/64
(AJANDA) 		1723001088NRG24261120230115239 26/11/2023 jivan 1723001088WL013085 jivan 00048 BKID0008813 1105 1105 Processed 01/01/2024 323488581 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
9 DEPALPUR MP-23-001-089-002/240
(GULAWAT) 		1723001000NRG24261120230115292 26/11/2023 Rajendra 1723001WL013092 Rajendra 00048 BKID0008818 884 884 Processed 01/01/2024 323488581 Rajendra BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-089-002/260
(GULAWAT) 		1723001000NRG24261120230115294 26/11/2023 Vijendra kirad 1723001WL013092 Vijendra kirad 00048 BKID0008818 884 884 Processed 01/01/2024 323488581 Vijendrakirad BANK OF INDIA(508505)
SubTotal 1768 1768
11 DEPALPUR MP-23-001-041-001/219
(USHAPURA) 		1723001000NRG24261120230115301 26/11/2023 SUGANBAI BHERUSINGH 1723001WL013093 SUGANBAI BHERUSINGH 00048 BKID0008828 1326 1326 Processed 01/01/2024 323488581 SUGANBAIBHERUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-041-001/244
(USHAPURA) 		1723001000NRG24261120230115302 26/11/2023 DHANUBAI MOTIRAM 1723001WL013093 DHANUBAI MOTIRAM 00048 BKID0008828 1326 1326 Processed 01/01/2024 323488581 DHANUBAIMOTIRAM BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-041-002/287
(USHAPURA) 		1723001000NRG24261120230115304 26/11/2023 GABBAR BANESINGH 1723001WL013093 GABBAR BANESINGH 00048 BKID0008828 1326 1326 Processed 01/01/2024 323488581 GABBARBANESINGH BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-041-002/291
(USHAPURA) 		1723001000NRG24261120230115305 26/11/2023 MANSINGH GORDHAN 1723001WL013093 MANSINGH GORDHAN 00048 BKID0008828 1326 1326 Processed 01/01/2024 323488581 MANSINGHGORDHAN BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-089-002/238
(GULAWAT) 		1723001000NRG24261120230115291 26/11/2023 dipak 1723001WL013092 dipak 00048 BKID0008828 884 884 Processed 01/01/2024 323488581 dipak BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-089-002/265
(GULAWAT) 		1723001000NRG24261120230115296 26/11/2023 suresh pawar 1723001WL013092 suresh pawar 00048 BKID0008828 884 884 Processed 01/01/2024 323488581 sureshpawar CANARA BANK(508532)
17 DEPALPUR MP-23-001-089-002/30
(GULAWAT) 		1723001000NRG24261120230115299 26/11/2023 Premsingh Bherusingh 1723001WL013092 Premsingh Bherusingh 00048 BKID0008828 884 884 Processed 01/01/2024 323488581 PremsinghBherusingh BANK OF INDIA(508505)
SubTotal 7956 7956
18 DEPALPUR MP-23-001-059-001/102-B
(SAGDOD) 		1723001059NRG24261120230115226 26/11/2023 kailash 1723001059WL013084 kailash 00048 BKID0008838 1105 1105 Processed 01/01/2024 323488581 kailash BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-059-001/154-A
(SAGDOD) 		1723001059NRG24261120230115233 26/11/2023 Sunil 1723001059WL013084 Sunil 00048 BKID0008838 1105 1105 Processed 01/01/2024 323488581 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
20 DEPALPUR MP-23-001-059-001/1128
(SAGDOD) 		1723001059NRG24261120230115229 26/11/2023 Lokendra 1723001059WL013084 Lokendra 00176 IDIB000I002 1105 1105 Processed 01/01/2024 323488581 Lokendra INDIAN BANK(607105)
SubTotal 1105 1105
21 DEPALPUR MP-23-001-089-002/205
(GULAWAT) 		1723001000NRG24261120230115288 26/11/2023 phul 1723001WL013092 phul 00415 SBIN0010801 884 884 Processed 01/01/2024 323488581 phul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
22 DEPALPUR MP-23-001-088-001/216
(AJANDA) 		1723001088NRG24261120230115238 26/11/2023 satnarayan 1723001088WL013085 satnarayan 00415 SBIN0013660 1105 1105 Processed 01/01/2024 323488581 satnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
23 DEPALPUR MP-23-001-089-002/271
(GULAWAT) 		1723001000NRG24261120230115298 26/11/2023 annubai 1723001WL013092 annubai 00415 SBIN0030024 884 884 Processed 01/01/2024 323488581 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
24 DEPALPUR MP-23-001-059-001/1006
(SAGDOD) 		1723001059NRG24261120230115225 26/11/2023 Bhuri 1723001059WL013084 Bhuri 00415 SBIN0030049 1105 1105 Processed 01/01/2024 323488581 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 DEPALPUR MP-23-001-089-002/218
(GULAWAT) 		1723001000NRG24261120230115289 26/11/2023 vijay 1723001WL013092 vijay 00462 UCBA0002313 884 884 Processed 01/01/2024 323488581 vijay UCO BANK(607066)
26 DEPALPUR MP-23-001-089-002/231
(GULAWAT) 		1723001000NRG24261120230115290 26/11/2023 Nitesh 1723001WL013092 Nitesh 00462 UCBA0002313 884 884 Processed 01/01/2024 323488581 Nitesh UCO BANK(607066)
SubTotal 1768 1768
27 DEPALPUR MP-23-001-059-001/1134
(SAGDOD) 		1723001059NRG24261120230115230 26/11/2023 Dipak dabi 1723001059WL013084 Dipak dabi 00666 IDFB0041263 1105 1105 Processed 01/01/2024 323488581 Dipakdabi BANK OF INDIA(508505)
SubTotal 1105 1105
28 DEPALPUR MP-23-001-089-002/246
(GULAWAT) 		1723001000NRG24261120230115293 26/11/2023 Ramcharan 1723001WL013092 Ramcharan 00688 FINO0001001 884 884 Processed 01/01/2024 323488581 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
29 DEPALPUR MP-23-001-059-001/155
(SAGDOD) 		1723001059NRG24261120230115234 26/11/2023 kelash 1723001059WL013084 kelash 00697 BKID0MG0428 1105 1105 Processed 01/01/2024 323488581 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_261123APB_FTO_365331 Bank of Baroda BARB0DEPALP Depalpur 4420
2 DEPALPUR MP1723001_261123APB_FTO_365331 Bank of India BKID0008813 BETMA 4420
3 DEPALPUR MP1723001_261123APB_FTO_365331 Bank of India BKID0008818 HATOD 1768
4 DEPALPUR MP1723001_261123APB_FTO_365331 Bank of India BKID0008828 AGRA (DEPALPUR) 7956
5 DEPALPUR MP1723001_261123APB_FTO_365331 Bank of India BKID0008838 DEPALPUR 2210
6 DEPALPUR MP1723001_261123APB_FTO_365331 Indian Bank IDIB000I002 INDORE 1105
7 DEPALPUR MP1723001_261123APB_FTO_365331 State Bank of India SBIN0010801 DEPALPUR 884
8 DEPALPUR MP1723001_261123APB_FTO_365331 State Bank of India SBIN0013660 BETMA 1105
9 DEPALPUR MP1723001_261123APB_FTO_365331 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
10 DEPALPUR MP1723001_261123APB_FTO_365331 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1105
11 DEPALPUR MP1723001_261123APB_FTO_365331 UCO Bank UCBA0002313 HATOD 1768
12 DEPALPUR MP1723001_261123APB_FTO_365331 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1105
13 DEPALPUR MP1723001_261123APB_FTO_365331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 DEPALPUR MP1723001_261123APB_FTO_365331 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1105

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