Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280224APB_FTO_477757
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-23-001-092-001/302
(JALALPURA) 		1723001092NRG24280220240163083 28/02/2024 ravina 1723001092WL018611 ravina 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 301728662 ravina BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-092-002/105
(JALALPURA) 		1723001092NRG24280220240163087 28/02/2024 lalita 1723001092WL018611 lalita 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 301728662 lalita BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-092-001/155-A
(JALALPURA) 		1723001092NRG24280220240163080 28/02/2024 manish 1723001092WL018611 manish 00048 BKID0008838 1326 1326 Processed 12/04/2024 301728662 manish BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-092-001/20-a
(JALALPURA) 		1723001092NRG24280220240163081 28/02/2024 rajubai 1723001092WL018611 rajubai 00048 BKID0008838 1326 1326 Processed 12/04/2024 301728662 rajubai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-092-001/305
(JALALPURA) 		1723001092NRG24280220240163084 28/02/2024 Gaytreebai 1723001092WL018611 Gaytreebai 00048 BKID0008838 1326 1326 Processed 12/04/2024 301728662 Gaytreebai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-092-001/309
(JALALPURA) 		1723001092NRG24280220240163085 28/02/2024 ranjana 1723001092WL018611 ranjana 00048 BKID0008838 1326 1326 Processed 12/04/2024 301728662 ranjana CANARA BANK(508532)
7 DEPALPUR MP-23-001-092-002/11
(JALALPURA) 		1723001092NRG24280220240163088 28/02/2024 reshambai 1723001092WL018611 reshambai 00048 BKID0008838 1326 1326 Processed 12/04/2024 301728662 reshambai CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-092-002/200
(JALALPURA) 		1723001092NRG24280220240163089 28/02/2024 bulbul 1723001092WL018611 bulbul 00048 BKID0008838 1326 1326 Processed 12/04/2024 301728662 bulbul BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-092-002/224
(JALALPURA) 		1723001092NRG24280220240163092 28/02/2024 bhavarbai 1723001092WL018611 bhavarbai 00048 BKID0008838 1326 1326 Processed 12/04/2024 301728662 bhavarbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9282 9282
10 DEPALPUR MP-23-001-092-001/106
(JALALPURA) 		1723001092NRG24280220240163079 28/02/2024 Kamala Kaniram 1723001092WL018611 Kamala Kaniram 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 KamalaKaniram BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-092-001/285
(JALALPURA) 		1723001092NRG24280220240163082 28/02/2024 sima 1723001092WL018611 sima 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 sima INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-092-001/40-c
(JALALPURA) 		1723001092NRG24280220240163086 28/02/2024 sangita 1723001092WL018611 sangita 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-092-002/226
(JALALPURA) 		1723001092NRG24280220240163093 28/02/2024 maya 1723001092WL018611 maya 00089 CBIN0282250 1326 1326 Processed 13/04/2024 301728662 maya NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-092-002/240
(JALALPURA) 		1723001092NRG24280220240163094 28/02/2024 radha 1723001092WL018611 radha 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 radha INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEPALPUR MP-23-001-092-002/241
(JALALPURA) 		1723001092NRG24280220240163095 28/02/2024 rajni 1723001092WL018611 rajni 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 rajni CENTRAL BANK OF INDIA(607115)
16 DEPALPUR MP-23-001-092-002/242
(JALALPURA) 		1723001092NRG24280220240163096 28/02/2024 savitri 1723001092WL018611 savitri 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEPALPUR MP-23-001-092-002/245
(JALALPURA) 		1723001092NRG24280220240163097 28/02/2024 rina 1723001092WL018611 rina 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 rina BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-092-002/247
(JALALPURA) 		1723001092NRG24280220240163098 28/02/2024 uma 1723001092WL018611 uma 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 uma CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-092-002/248
(JALALPURA) 		1723001092NRG24280220240163099 28/02/2024 rekha 1723001092WL018611 rekha 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 rekha CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-092-002/249
(JALALPURA) 		1723001092NRG24280220240163100 28/02/2024 sarita 1723001092WL018611 sarita 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 sarita CENTRAL BANK OF INDIA(607115)
21 DEPALPUR MP-23-001-092-002/250
(JALALPURA) 		1723001092NRG24280220240163101 28/02/2024 savitri 1723001092WL018611 savitri 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 savitri CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-092-002/251
(JALALPURA) 		1723001092NRG24280220240163102 28/02/2024 anita 1723001092WL018611 anita 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 anita CENTRAL BANK OF INDIA(607115)
23 DEPALPUR MP-23-001-092-002/252
(JALALPURA) 		1723001092NRG24280220240163103 28/02/2024 prembai 1723001092WL018611 prembai 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-092-002/253
(JALALPURA) 		1723001092NRG24280220240163104 28/02/2024 mamta 1723001092WL018611 mamta 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 mamta BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-092-002/254
(JALALPURA) 		1723001092NRG24280220240163105 28/02/2024 sunita 1723001092WL018611 sunita 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 sunita BANK OF BARODA(606985)
26 DEPALPUR MP-23-001-092-002/284
(JALALPURA) 		1723001092NRG24280220240163106 28/02/2024 babita 1723001092WL018611 babita 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 babita CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-092-002/34
(JALALPURA) 		1723001092NRG24280220240163107 28/02/2024 Kalabai Somaji 1723001092WL018611 Kalabai Somaji 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301728662 KalabaiSomaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 23868 23868
28 DEPALPUR MP-23-001-092-002/219
(JALALPURA) 		1723001092NRG24280220240163091 28/02/2024 sumitrabai 1723001092WL018611 sumitrabai 00354 PUNB0985400 1326 1326 Processed 12/04/2024 301728662 sumitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 DEPALPUR MP-23-001-092-002/215
(JALALPURA) 		1723001092NRG24280220240163090 28/02/2024 anita 1723001092WL018611 anita 00415 SBIN0030024 1326 1326 Processed 12/04/2024 301728662 anita BANK OF BARODA(606985)
SubTotal 1326 1326
30 DEPALPUR MP-23-001-092-002/63
(JALALPURA) 		1723001092NRG24280220240163108 28/02/2024 ajodiyabai 1723001092WL018611 ajodiyabai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301728662 ajodiyabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
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_280224APB_FTO_477757 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_280224APB_FTO_477757 Bank of India BKID0008838 DEPALPUR 9282
3 DEPALPUR MP1723001_280224APB_FTO_477757 Central Bank Of India CBIN0282250 GOKULPUR 23868
4 DEPALPUR MP1723001_280224APB_FTO_477757 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_280224APB_FTO_477757 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
6 DEPALPUR MP1723001_280224APB_FTO_477757 India Post Payments Bank IPOS0000001 Indore 1326

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