Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080623APB_FTO_78746
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-23-001-036-001/33-D
(SEMDA) 		1723001000NRG24080620230016393 08/06/2023 muskan 1723001WL002136 muskan 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322053178 muskan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-036-002/198-B
(SEMDA) 		1723001000NRG24080620230016426 08/06/2023 Sohan 1723001WL002136 Sohan 00045 BARB0DEPALP 1326 1326 Processed 13/06/2023 322053178 Sohan BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-036-002/109
(SEMDA) 		1723001000NRG24080620230016397 08/06/2023 Ravi 1723001WL002136 Ravi 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 Ravi BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-036-002/136-B
(SEMDA) 		1723001000NRG24080620230016402 08/06/2023 chandan 1723001WL002136 chandan 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 chandan CANARA BANK(508532)
5 DEPALPUR MP-23-001-036-002/151
(SEMDA) 		1723001000NRG24080620230016405 08/06/2023 Mangilal 1723001WL002136 Mangilal 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 Mangilal BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-036-002/180-A
(SEMDA) 		1723001000NRG24080620230016413 08/06/2023 Makhan 1723001WL002136 Makhan 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 Makhan PUNJAB NATIONAL BANK(508568)
7 DEPALPUR MP-23-001-036-002/188-B
(SEMDA) 		1723001000NRG24080620230016418 08/06/2023 rajendra 1723001WL002136 rajendra 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 rajendra BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-036-002/198
(SEMDA) 		1723001000NRG24080620230016425 08/06/2023 Tejkaran 1723001WL002136 Tejkaran 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 Tejkaran CANARA BANK(508532)
9 DEPALPUR MP-23-001-036-002/225-D
(SEMDA) 		1723001000NRG24080620230016438 08/06/2023 ranjeet 1723001WL002136 ranjeet 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 ranjeet BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-036-002/231
(SEMDA) 		1723001000NRG24080620230016441 08/06/2023 Ganesh ramkishan bamotriya 1723001WL002136 Ganesh ramkishan bamotriya 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 Ganeshramkishanbamotriya BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-036-002/232
(SEMDA) 		1723001000NRG24080620230016442 08/06/2023 ramcharan 1723001WL002136 ramcharan 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 ramcharan BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-036-002/237-B
(SEMDA) 		1723001000NRG24080620230016445 08/06/2023 Nirmlabai 1723001WL002136 Nirmlabai 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 Nirmlabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-036-002/47
(SEMDA) 		1723001000NRG24080620230016450 08/06/2023 ramprasad 1723001WL002136 ramprasad 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEPALPUR MP-23-001-036-002/7-B
(SEMDA) 		1723001000NRG24080620230016454 08/06/2023 dulesingh 1723001WL002136 dulesingh 00048 BKID0008838 1326 1326 Processed 13/06/2023 322053178 dulesingh BANK OF INDIA(508505)
SubTotal 15912 15912
15 DEPALPUR MP-23-001-036-002/290-A
(SEMDA) 		1723001000NRG24080620230016449 08/06/2023 darmendra 1723001WL002136 darmendra 00078 CNRB0005682 1326 1326 Processed 13/06/2023 322053178 darmendra CANARA BANK(508532)
16 DEPALPUR MP-23-001-036-002/93-A
(SEMDA) 		1723001000NRG24080620230016457 08/06/2023 Abhishek 1723001WL002136 Abhishek 00078 CNRB0005682 1326 1326 Processed 13/06/2023 322053178 Abhishek CANARA BANK(508532)
SubTotal 2652 2652
17 DEPALPUR MP-23-001-036-002/179
(SEMDA) 		1723001000NRG24080620230016410 08/06/2023 Vinod 1723001WL002136 Vinod 00089 CBIN0282250 1326 1326 Processed 14/06/2023 322053178 Vinod IDFC BANK LIMITED(608117)
18 DEPALPUR MP-23-001-036-002/222-A
(SEMDA) 		1723001000NRG24080620230016434 08/06/2023 rajesh 1723001WL002136 rajesh 00089 CBIN0282250 1326 1326 Processed 13/06/2023 322053178 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 DEPALPUR MP-23-001-036-002/63
(SEMDA) 		1723001000NRG24080620230016453 08/06/2023 Chetan 1723001WL002136 Chetan 00165 IBKL0002164 1326 1326 Processed 13/06/2023 322053178 Chetan BANK OF INDIA(508505)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-036-002/200
(SEMDA) 		1723001000NRG24080620230016429 08/06/2023 Dashrath 1723001WL002136 Dashrath 00354 PUNB0985400 1326 1326 Processed 13/06/2023 322053178 Dashrath PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-036-002/170
(SEMDA) 		1723001000NRG24080620230016409 08/06/2023 Lakhan harsingh 1723001WL002136 Lakhan harsingh 00415 SBIN0010801 1326 1326 Processed 13/06/2023 322053178 Lakhanharsingh STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-036-002/184-C
(SEMDA) 		1723001000NRG24080620230016417 08/06/2023 umrav 1723001WL002136 umrav 00415 SBIN0010801 1326 1326 Processed 13/06/2023 322053178 umrav BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-036-002/193-B
(SEMDA) 		1723001000NRG24080620230016422 08/06/2023 jagdish 1723001WL002136 jagdish 00415 SBIN0010801 1326 1326 Processed 13/06/2023 322053178 jagdish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 DEPALPUR MP-23-001-036-001/18-A
(SEMDA) 		1723001000NRG24080620230016391 08/06/2023 arjun singh 1723001WL002136 arjun singh 00415 SBIN0030024 1326 1326 Processed 13/06/2023 322053178 arjunsingh STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-036-001/33-D
(SEMDA) 		1723001000NRG24080620230016392 08/06/2023 Pankaj 1723001WL002136 Pankaj 00415 SBIN0030024 884 884 Processed 13/06/2023 322053178 Pankaj STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-036-002/183-B
(SEMDA) 		1723001000NRG24080620230016414 08/06/2023 DINESH 1723001WL002136 DINESH 00415 SBIN0030024 1326 1326 Processed 14/06/2023 322053178 DINESH IDFC BANK LIMITED(608117)
27 DEPALPUR MP-23-001-036-002/209-B
(SEMDA) 		1723001000NRG24080620230016433 08/06/2023 Jagdish 1723001WL002136 Jagdish 00415 SBIN0030024 1326 1326 Processed 13/06/2023 322053178 Jagdish STATE BANK OF INDIA(508548)
28 DEPALPUR MP-23-001-036-002/225-C
(SEMDA) 		1723001000NRG24080620230016437 08/06/2023 jayram 1723001WL002136 jayram 00415 SBIN0030024 1326 1326 Processed 13/06/2023 322053178 jayram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-036-002/276
(SEMDA) 		1723001000NRG24080620230016446 08/06/2023 umesh 1723001WL002136 umesh 00415 SBIN0030024 1326 1326 Processed 13/06/2023 322053178 umesh IDBI BANK(607095)
SubTotal 7514 7514
30 DEPALPUR MP-23-001-036-002/191-B
(SEMDA) 		1723001000NRG24080620230016421 08/06/2023 Hariom 1723001WL002136 Hariom 00666 IDFB0041261 1326 1326 Processed 13/06/2023 322053178 Hariom BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-036-002/203
(SEMDA) 		1723001000NRG24080620230016430 08/06/2023 Mohan 1723001WL002136 Mohan 00666 IDFB0041261 1326 1326 Processed 13/06/2023 322053178 Mohan BANK OF INDIA(508505)
SubTotal 2652 2652
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080623APB_FTO_78746 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_080623APB_FTO_78746 Bank of India BKID0008838 DEPALPUR 15912
3 DEPALPUR MP1723001_080623APB_FTO_78746 Canara Bank CNRB0005682 DEPALPUR 2652
4 DEPALPUR MP1723001_080623APB_FTO_78746 Central Bank Of India CBIN0282250 GOKULPUR 2652
5 DEPALPUR MP1723001_080623APB_FTO_78746 IDBI Bank IBKL0002164 Murkheda-indore 1326
6 DEPALPUR MP1723001_080623APB_FTO_78746 Punjab National Bank PUNB0985400 Depalpur 1326
7 DEPALPUR MP1723001_080623APB_FTO_78746 State Bank of India SBIN0010801 DEPALPUR 3978
8 DEPALPUR MP1723001_080623APB_FTO_78746 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 7514
9 DEPALPUR MP1723001_080623APB_FTO_78746 IDFC Bank IDFB0041261 TAKIPURA 2652

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