Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_031223APB_FTO_372255
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-23-001-056-001/130-B
(NEVRI) 		1723001056NRG24021220230118255 03/12/2023 Naresh 1723001056WL013486 Naresh 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318785916 Naresh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-056-001/255
(NEVRI) 		1723001056NRG24021220230118250 03/12/2023 Rahul 1723001056WL013485 Rahul 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318785916 Rahul BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-056-001/213-A
(NEVRI) 		1723001000NRG24021220230118257 03/12/2023 Pavan 1723001WL013487 Pavan 00048 BKID0008813 1326 1326 Processed 01/01/2024 318785916 Pavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-060-002/41
(SHIVGARH) 		1723001060NRG24021220230118236 03/12/2023 rajesh singh 1723001060WL013484 rajesh singh 00048 BKID0008813 1105 1105 Processed 01/01/2024 318785916 rajeshsingh IDBI BANK(607095)
5 DEPALPUR MP-23-001-060-002/44-A
(SHIVGARH) 		1723001060NRG24021220230118238 03/12/2023 ALKA BAI 1723001060WL013484 ALKA BAI 00048 BKID0008813 1105 1105 Processed 01/01/2024 318785916 ALKABAI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-060-002/5
(SHIVGARH) 		1723001060NRG24021220230118241 03/12/2023 Ramkanyabai 1723001060WL013484 Ramkanyabai 00048 BKID0008813 1105 1105 Processed 01/01/2024 318785916 Ramkanyabai UNION BANK OF INDIA(508500)
7 DEPALPUR MP-23-001-060-002/58-C
(SHIVGARH) 		1723001060NRG24021220230118242 03/12/2023 SIMA BAI 1723001060WL013484 SIMA BAI 00048 BKID0008813 1105 1105 Processed 01/01/2024 318785916 SIMABAI INDUSIND BANK(607189)
SubTotal 5746 5746
8 DEPALPUR MP-23-001-056-001/153-a
(NEVRI) 		1723001056NRG24021220230118245 03/12/2023 Ramchandra Hemsingh 1723001056WL013485 Ramchandra Hemsingh 00048 BKID0008828 1326 1326 Processed 01/01/2024 318785916 RamchandraHemsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-056-001/154
(NEVRI) 		1723001056NRG24021220230118246 03/12/2023 hariram 1723001056WL013485 hariram 00048 BKID0008828 1326 1326 Processed 01/01/2024 318785916 hariram BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-056-001/178-A
(NEVRI) 		1723001056NRG24021220230118247 03/12/2023 Narayan 1723001056WL013485 Narayan 00048 BKID0008828 1326 1326 Processed 01/01/2024 318785916 Narayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-056-001/199-A
(NEVRI) 		1723001056NRG24021220230118249 03/12/2023 alka 1723001056WL013485 alka 00048 BKID0008828 1326 1326 Processed 01/01/2024 318785916 alka BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-056-001/270-B
(NEVRI) 		1723001056NRG24021220230118251 03/12/2023 Nisha 1723001056WL013485 Nisha 00048 BKID0008828 1326 1326 Processed 01/01/2024 318785916 Nisha INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-056-001/320-A
(NEVRI) 		1723001056NRG24021220230118256 03/12/2023 Guddibai 1723001056WL013486 Guddibai 00048 BKID0008828 1326 1326 Processed 01/01/2024 318785916 Guddibai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-056-001/336
(NEVRI) 		1723001000NRG24021220230118259 03/12/2023 vishal 1723001WL013487 vishal 00048 BKID0008828 1326 1326 Processed 01/01/2024 318785916 vishal BANK OF INDIA(508505)
SubTotal 9282 9282
15 DEPALPUR MP-23-001-060-002/70-a
(SHIVGARH) 		1723001060NRG24021220230118243 03/12/2023 gokul 1723001060WL013484 gokul 00048 BKID0008838 1105 1105 Processed 01/01/2024 318785916 gokul BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-060-002/82
(SHIVGARH) 		1723001060NRG24021220230118244 03/12/2023 HEMA BAI 1723001060WL013484 HEMA BAI 00048 BKID0008838 1105 1105 Processed 01/01/2024 318785916 HEMABAI BANK OF INDIA(508505)
SubTotal 2210 2210
17 DEPALPUR MP-23-001-060-002/44-B
(SHIVGARH) 		1723001060NRG24021220230118239 03/12/2023 KRISNA BAI 1723001060WL013484 KRISNA BAI 00048 BKID0009806 1105 1105 Processed 01/01/2024 318785916 KRISNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 DEPALPUR MP-23-001-060-003/159
(SHIVGARH) 		1723001060NRG24021220230118232 03/12/2023 Govind 1723001060WL013483 Govind 00048 BKID0009810 1105 1105 Processed 01/01/2024 318785916 Govind INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-060-003/75-b
(SHIVGARH) 		1723001060NRG24021220230118231 03/12/2023 BHURI BAI 1723001060WL013482 BHURI BAI 00048 BKID0009810 1105 1105 Processed 01/01/2024 318785916 BHURIBAI BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-060-003/75-b
(SHIVGARH) 		1723001060NRG24021220230118230 03/12/2023 RAHESH 1723001060WL013482 RAHESH 00048 BKID0009810 1105 1105 Processed 01/01/2024 318785916 RAHESH BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-081-001/834
(GHATABILLOD) 		1723001000NRG24031220230118287 03/12/2023 SOHAIL KHAN SO SHARIF KHAN 1723001WL013496 SOHAIL KHAN SO SHARIF KHAN 00048 BKID0009810 1326 1326 Processed 01/01/2024 318785916 SOHAILKHANSOSHARIFKHAN BANK OF INDIA(508505)
SubTotal 4641 4641
22 DEPALPUR MP-23-001-009-001/322-B
(CHANDANKHEDI) 		1723001009NRG24021220230118227 03/12/2023 FEMIDA 1723001009WL013481 FEMIDA 00415 SBIN0003017 1326 1326 Processed 01/01/2024 318785916 FEMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-060-002/1
(SHIVGARH) 		1723001060NRG24021220230118233 03/12/2023 KALU 1723001060WL013484 KALU 00415 SBIN0013660 1105 1105 Processed 01/01/2024 318785916 KALU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 DEPALPUR MP-23-001-060-002/47
(SHIVGARH) 		1723001060NRG24021220230118240 03/12/2023 SAPNA 1723001060WL013484 SAPNA 00415 SBIN0030253 1105 1105 Processed 01/01/2024 318785916 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 DEPALPUR MP-23-001-009-001/358
(CHANDANKHEDI) 		1723001009NRG24021220230118229 03/12/2023 suresh 1723001009WL013481 suresh 00462 UCBA0000524 1326 1326 Processed 01/01/2024 318785916 suresh UCO BANK(607066)
SubTotal 1326 1326
26 DEPALPUR MP-23-001-009-001/170
(CHANDANKHEDI) 		1723001009NRG24021220230118226 03/12/2023 Deepak 1723001009WL013481 Deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318785916 Deepak FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-056-001/182-a
(NEVRI) 		1723001056NRG24021220230118248 03/12/2023 sunita bai 1723001056WL013485 sunita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318785916 sunitabai FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-056-001/298
(NEVRI) 		1723001056NRG24021220230118252 03/12/2023 gaytri bai 1723001056WL013485 gaytri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318785916 gaytribai FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-056-001/64
(NEVRI) 		1723001056NRG24021220230118253 03/12/2023 Mirabai 1723001056WL013485 Mirabai 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
30 DEPALPUR MP-23-001-056-001/65
(NEVRI) 		1723001056NRG24021220230118254 03/12/2023 mena 1723001056WL013485 mena 00688 FINO0001446 1326 1326 Processed 01/01/2024 318785916 mena FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
31 DEPALPUR MP-23-001-002-004/42
(PIRANALWASA) 		1723001000NRG24031220230118286 03/12/2023 Rajaram 1723001WL013495 Rajaram 00697 BKID0MG0436 1326 1326 Processed 01/01/2024 318785916 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 DEPALPUR MP-23-001-060-002/17
(SHIVGARH) 		1723001060NRG24021220230118234 03/12/2023 rekha bai 1723001060WL013484 rekha bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318785916 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
33 DEPALPUR MP-23-001-060-002/30-A
(SHIVGARH) 		1723001060NRG24021220230118235 03/12/2023 JAGDISH 1723001060WL013484 JAGDISH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318785916 JAGDISH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 DEPALPUR MP-23-001-060-002/44
(SHIVGARH) 		1723001060NRG24021220230118237 03/12/2023 RITESH RAMSINGH 1723001060WL013484 RITESH RAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318785916 RITESHRAMSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
35 DEPALPUR MP-23-001-009-001/353
(CHANDANKHEDI) 		1723001009NRG24021220230118228 03/12/2023 Najjish 1723001009WL013481 Najjish 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318785916 Najjish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_031223APB_FTO_372255 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_031223APB_FTO_372255 Bank of India BKID0008813 BETMA 5746
3 DEPALPUR MP1723001_031223APB_FTO_372255 Bank of India BKID0008828 AGRA (DEPALPUR) 9282
4 DEPALPUR MP1723001_031223APB_FTO_372255 Bank of India BKID0008838 DEPALPUR 2210
5 DEPALPUR MP1723001_031223APB_FTO_372255 Bank of India BKID0009806 KESUR 1105
6 DEPALPUR MP1723001_031223APB_FTO_372255 Bank of India BKID0009810 GHATABILLOD 4641
7 DEPALPUR MP1723001_031223APB_FTO_372255 State Bank of India SBIN0003017 ADB SANWER 1326
8 DEPALPUR MP1723001_031223APB_FTO_372255 State Bank of India SBIN0013660 BETMA 1105
9 DEPALPUR MP1723001_031223APB_FTO_372255 State Bank of India SBIN0030253 NAVDAPANTH 1105
10 DEPALPUR MP1723001_031223APB_FTO_372255 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326
11 DEPALPUR MP1723001_031223APB_FTO_372255 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 DEPALPUR MP1723001_031223APB_FTO_372255 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1326
13 DEPALPUR MP1723001_031223APB_FTO_372255 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 3315
14 DEPALPUR MP1723001_031223APB_FTO_372255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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