Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180823APB_FTO_225516
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-23-001-073-001/257
(LALENDIPURA) 		1723001000NRG24180820230072212 18/08/2023 Afraj khan 1723001WL007555 Afraj khan 00032 UTIB0000650 1326 1326 Processed 25/08/2023 728192864 Afrajkhan AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-036-002/130-A
(SEMDA) 		1723001036NRG24180820230072293 18/08/2023 Lalita bai 1723001036WL007567 Lalita bai 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728192864 Lalitabai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-036-002/168-B
(SEMDA) 		1723001036NRG24180820230072295 18/08/2023 mangu 1723001036WL007567 mangu 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728192864 mangu BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-036-002/290-D
(SEMDA) 		1723001036NRG24180820230072311 18/08/2023 Santosh 1723001036WL007568 Santosh 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728192864 Santosh BANK OF INDIA(508505)
SubTotal 3978 3978
5 DEPALPUR MP-23-001-073-001/102
(LALENDIPURA) 		1723001000NRG24180820230072207 18/08/2023 Mulchand 1723001WL007555 Mulchand 00045 BARB0DHANNA 1326 1326 Processed 25/08/2023 728192864 Mulchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-036-002/32-B
(SEMDA) 		1723001036NRG24180820230072303 18/08/2023 aniket 1723001036WL007567 aniket 00048 BKID0008813 1326 1326 Processed 25/08/2023 728192864 aniket BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-036-002/32-B
(SEMDA) 		1723001036NRG24180820230072302 18/08/2023 madhubala 1723001036WL007567 madhubala 00048 BKID0008813 1326 1326 Processed 25/08/2023 728192864 madhubala BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-073-001/11
(LALENDIPURA) 		1723001000NRG24180820230072209 18/08/2023 Vakil 1723001WL007555 Vakil 00048 BKID0008813 1326 1326 Processed 25/08/2023 728192864 Vakil BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-073-001/97
(LALENDIPURA) 		1723001000NRG24180820230072216 18/08/2023 Imran 1723001WL007555 Imran 00048 BKID0008813 1326 1326 Processed 25/08/2023 728192864 Imran BANK OF INDIA(508505)
SubTotal 5304 5304
10 DEPALPUR MP-23-001-036-002/183-B
(SEMDA) 		1723001036NRG24180820230072306 18/08/2023 Ritu 1723001036WL007568 Ritu 00048 BKID0008828 1326 1326 Processed 25/08/2023 728192864 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-036-002/122
(SEMDA) 		1723001036NRG24180820230072313 18/08/2023 gouwardhan 1723001036WL007569 gouwardhan 00048 BKID0008838 1326 1326 Processed 25/08/2023 728192864 gouwardhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-036-002/188-B
(SEMDA) 		1723001036NRG24180820230072296 18/08/2023 rajendra 1723001036WL007567 rajendra 00048 BKID0008838 1326 1326 Processed 25/08/2023 728192864 rajendra BANK OF INDIA(508505)
SubTotal 2652 2652
13 DEPALPUR MP-23-001-036-002/187-A
(SEMDA) 		1723001036NRG24180820230072307 18/08/2023 lakhan 1723001036WL007568 lakhan 00078 CNRB0005682 1326 1326 Processed 25/08/2023 728192864 lakhan CANARA BANK(508532)
14 DEPALPUR MP-23-001-036-002/257
(SEMDA) 		1723001036NRG24180820230072315 18/08/2023 Neetu Bamotriya 1723001036WL007569 Neetu Bamotriya 00078 CNRB0005682 1326 1326 Processed 25/08/2023 728192864 NeetuBamotriya CANARA BANK(508532)
SubTotal 2652 2652
15 DEPALPUR MP-23-001-073-001/136
(LALENDIPURA) 		1723001000NRG24180820230072210 18/08/2023 IRFAN 1723001WL007555 IRFAN 00078 CNRB0006490 1326 1326 Processed 25/08/2023 728192864 IRFAN STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-073-001/313
(LALENDIPURA) 		1723001000NRG24180820230072214 18/08/2023 AZMAL KHA 1723001WL007555 AZMAL KHA 00078 CNRB0006490 1326 1326 Processed 25/08/2023 728192864 AZMALKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 DEPALPUR MP-23-001-036-002/122
(SEMDA) 		1723001036NRG24180820230072314 18/08/2023 lakhan 1723001036WL007569 lakhan 00089 CBIN0282250 1326 1326 Processed 25/08/2023 728192864 lakhan CENTRAL BANK OF INDIA(607115)
18 DEPALPUR MP-23-001-036-002/221-A
(SEMDA) 		1723001036NRG24180820230072309 18/08/2023 dhapu bai panwar 1723001036WL007568 dhapu bai panwar 00089 CBIN0282250 1326 1326 Processed 25/08/2023 728192864 dhapubaipanwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 DEPALPUR MP-23-001-073-001/30
(LALENDIPURA) 		1723001000NRG24180820230072213 18/08/2023 Shoyeb Khan 1723001WL007555 Shoyeb Khan 00165 IBKL0002165 1326 1326 Processed 25/08/2023 728192864 ShoyebKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-036-002/252-A
(SEMDA) 		1723001036NRG24180820230072299 18/08/2023 Shankar 1723001036WL007567 Shankar 00354 PUNB0985400 1326 1326 Processed 25/08/2023 728192864 Shankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-036-002/193-B
(SEMDA) 		1723001036NRG24180820230072298 18/08/2023 jagdish 1723001036WL007567 jagdish 00415 SBIN0010801 1326 1326 Processed 25/08/2023 728192864 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DEPALPUR MP-23-001-073-001/102-a
(LALENDIPURA) 		1723001000NRG24180820230072208 18/08/2023 Shivraj 1723001WL007555 Shivraj 00415 SBIN0013660 1326 1326 Processed 25/08/2023 728192864 Shivraj BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-073-001/176
(LALENDIPURA) 		1723001000NRG24180820230072211 18/08/2023 Amjad khan 1723001WL007555 Amjad khan 00415 SBIN0013660 1326 1326 Processed 25/08/2023 728192864 Amjadkhan BANK OF INDIA(508505)
SubTotal 2652 2652
24 DEPALPUR MP-23-001-036-002/47
(SEMDA) 		1723001036NRG24180820230072312 18/08/2023 ravi 1723001036WL007568 ravi 00415 SBIN0030015 1326 1326 Processed 25/08/2023 728192864 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DEPALPUR MP-23-001-036-002/13
(SEMDA) 		1723001036NRG24180820230072304 18/08/2023 Ramesh 1723001036WL007568 Ramesh 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728192864 Ramesh STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-036-002/182
(SEMDA) 		1723001036NRG24180820230072305 18/08/2023 Gokul 1723001036WL007568 Gokul 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728192864 Gokul STATE BANK OF INDIA(508548)
27 DEPALPUR MP-23-001-036-002/252-B
(SEMDA) 		1723001036NRG24180820230072300 18/08/2023 gajraj parmar 1723001036WL007567 gajraj parmar 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728192864 gajrajparmar STATE BANK OF INDIA(508548)
28 DEPALPUR MP-23-001-036-002/276
(SEMDA) 		1723001036NRG24180820230072301 18/08/2023 umesh 1723001036WL007567 umesh 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728192864 umesh IDBI BANK(607095)
SubTotal 5304 5304
29 DEPALPUR MP-23-001-036-002/191-B
(SEMDA) 		1723001036NRG24180820230072297 18/08/2023 Hariom 1723001036WL007567 Hariom 00666 IDFB0041261 1326 1326 Processed 25/08/2023 728192864 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
30 DEPALPUR MP-23-001-036-002/167
(SEMDA) 		1723001036NRG24180820230072294 18/08/2023 Banesingh 1723001036WL007567 Banesingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728192864 Banesingh FINO PAYMENTS BANK LTD(608001)
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_180823APB_FTO_225516 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 DEPALPUR MP1723001_180823APB_FTO_225516 Bank of Baroda BARB0DEPALP Depalpur 3978
3 DEPALPUR MP1723001_180823APB_FTO_225516 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
4 DEPALPUR MP1723001_180823APB_FTO_225516 Bank of India BKID0008813 BETMA 5304
5 DEPALPUR MP1723001_180823APB_FTO_225516 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
6 DEPALPUR MP1723001_180823APB_FTO_225516 Bank of India BKID0008838 DEPALPUR 2652
7 DEPALPUR MP1723001_180823APB_FTO_225516 Canara Bank CNRB0005682 DEPALPUR 2652
8 DEPALPUR MP1723001_180823APB_FTO_225516 Canara Bank CNRB0006490 BETMA 2652
9 DEPALPUR MP1723001_180823APB_FTO_225516 Central Bank Of India CBIN0282250 GOKULPUR 2652
10 DEPALPUR MP1723001_180823APB_FTO_225516 IDBI Bank IBKL0002165 Badipura 1326
11 DEPALPUR MP1723001_180823APB_FTO_225516 Punjab National Bank PUNB0985400 Depalpur 1326
12 DEPALPUR MP1723001_180823APB_FTO_225516 State Bank of India SBIN0010801 DEPALPUR 1326
13 DEPALPUR MP1723001_180823APB_FTO_225516 State Bank of India SBIN0013660 BETMA 2652
14 DEPALPUR MP1723001_180823APB_FTO_225516 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1326
15 DEPALPUR MP1723001_180823APB_FTO_225516 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5304
16 DEPALPUR MP1723001_180823APB_FTO_225516 IDFC Bank IDFB0041261 TAKIPURA 1326
17 DEPALPUR MP1723001_180823APB_FTO_225516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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