Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290823APB_FTO_239662
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-23-001-047-001/22
(BEGANDA) 		1723001047NRG24290820230077168 29/08/2023 Ravi 1723001047WL008174 Ravi 00045 BARB0DEPALP 221 221 Processed 02/09/2023 866164541 Ravi BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-047-001/61
(BEGANDA) 		1723001047NRG24290820230077167 29/08/2023 Bhamar Singh 1723001047WL008173 Bhamar Singh 00045 BARB0DEPALP 221 221 Processed 02/09/2023 866164541 BhamarSingh BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-047-002/63-A
(BEGANDA) 		1723001047NRG24290820230077165 29/08/2023 pavan shankarlal 1723001047WL008172 pavan shankarlal 00045 BARB0DEPALP 221 221 Processed 02/09/2023 866164541 pavanshankarlal BANK OF BARODA(606985)
SubTotal 663 663
4 DEPALPUR MP-23-001-028-002/75
(ATAHEDA) 		1723001028NRG24290820230077119 29/08/2023 rohit madan 1723001028WL008165 rohit madan 00048 BKID0008820 1326 1326 Processed 02/09/2023 866164541 rohitmadan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-087-003/130-A
(ARNYA) 		1723001000NRG24290820230077087 29/08/2023 dilip jagdish 1723001WL008162 dilip jagdish 00048 BKID0008828 1326 1326 Processed 02/09/2023 866164541 dilipjagdish IDBI BANK(607095)
6 DEPALPUR MP-23-001-087-003/130-D
(ARNYA) 		1723001000NRG24290820230077088 29/08/2023 Govind Shivnarayan 1723001WL008162 Govind Shivnarayan 00048 BKID0008828 1326 1326 Processed 02/09/2023 866164541 GovindShivnarayan BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-087-003/136-A
(ARNYA) 		1723001000NRG24290820230077089 29/08/2023 popsingh vikram 1723001WL008162 popsingh vikram 00048 BKID0008828 1326 1326 Processed 02/09/2023 866164541 popsinghvikram INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-087-003/137-a
(ARNYA) 		1723001000NRG24290820230077094 29/08/2023 bhimsingh jaganath 1723001WL008162 bhimsingh jaganath 00048 BKID0008828 1326 1326 Processed 02/09/2023 866164541 bhimsinghjaganath CANARA BANK(508532)
9 DEPALPUR MP-23-001-087-003/137-a
(ARNYA) 		1723001000NRG24290820230077093 29/08/2023 bhimsingh jaganath 1723001WL008162 bhimsingh jaganath 00048 BKID0008828 1326 1326 Processed 02/09/2023 866164541 bhimsinghjaganath CANARA BANK(508532)
10 DEPALPUR MP-23-001-087-003/140-a
(ARNYA) 		1723001000NRG24290820230077096 29/08/2023 NARENDRA 1723001WL008162 NARENDRA 00048 BKID0008828 1326 1326 Processed 02/09/2023 866164541 NARENDRA INDUSIND BANK(607189)
11 DEPALPUR MP-23-001-087-003/141-c
(ARNYA) 		1723001000NRG24290820230077097 29/08/2023 GULAB CHOUDHARY 1723001WL008162 GULAB CHOUDHARY 00048 BKID0008828 1326 1326 Processed 02/09/2023 866164541 GULABCHOUDHARY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9282 9282
12 DEPALPUR MP-23-001-028-001/664
(ATAHEDA) 		1723001028NRG24290820230077114 29/08/2023 SUNIL SURESH CHANDRA 1723001028WL008165 SUNIL SURESH CHANDRA 00048 BKID0008855 1326 1326 Processed 02/09/2023 866164541 SUNILSURESHCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-028-001/664
(ATAHEDA) 		1723001028NRG24290820230077115 29/08/2023 uma 1723001028WL008165 uma 00048 BKID0008855 1326 1326 Processed 02/09/2023 866164541 uma INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-028-001/665
(ATAHEDA) 		1723001028NRG24290820230077116 29/08/2023 anil 1723001028WL008165 anil 00048 BKID0008855 1326 1326 Processed 02/09/2023 866164541 anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-028-001/813
(ATAHEDA) 		1723001028NRG24290820230077108 29/08/2023 ramesh punamchan patel 1723001028WL008164 ramesh punamchan patel 00048 BKID0008855 1105 1105 Processed 02/09/2023 866164541 rameshpunamchanpatel BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-028-001/813
(ATAHEDA) 		1723001028NRG24290820230077109 29/08/2023 SHOBHA RAMESH 1723001028WL008164 SHOBHA RAMESH 00048 BKID0008855 1105 1105 Processed 02/09/2023 866164541 SHOBHARAMESH BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-028-001/816
(ATAHEDA) 		1723001028NRG24290820230077110 29/08/2023 BABLU 1723001028WL008164 BABLU 00048 BKID0008855 1105 1105 Processed 02/09/2023 866164541 BABLU BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-028-002/208
(ATAHEDA) 		1723001028NRG24290820230077117 29/08/2023 kiran 1723001028WL008165 kiran 00048 BKID0008855 1326 1326 Processed 02/09/2023 866164541 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEPALPUR MP-23-001-028-002/213
(ATAHEDA) 		1723001028NRG24290820230077111 29/08/2023 nathulal 1723001028WL008164 nathulal 00048 BKID0008855 1326 1326 Processed 02/09/2023 866164541 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEPALPUR MP-23-001-028-002/62
(ATAHEDA) 		1723001028NRG24290820230077113 29/08/2023 priyanka 1723001028WL008164 priyanka 00048 BKID0008855 1326 1326 Processed 02/09/2023 866164541 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEPALPUR MP-23-001-028-002/62
(ATAHEDA) 		1723001028NRG24290820230077112 29/08/2023 vinod 1723001028WL008164 vinod 00048 BKID0008855 1326 1326 Processed 02/09/2023 866164541 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-028-002/74
(ATAHEDA) 		1723001028NRG24290820230077118 29/08/2023 madan 1723001028WL008165 madan 00048 BKID0008855 1326 1326 Processed 02/09/2023 866164541 madan BANK OF INDIA(508505)
SubTotal 13923 13923
23 DEPALPUR MP-23-001-047-002/88
(BEGANDA) 		1723001047NRG24290820230077166 29/08/2023 arjun sunersingh 1723001047WL008172 arjun sunersingh 00415 SBIN0030024 221 221 Processed 02/09/2023 866164541 arjunsunersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
24 DEPALPUR MP-23-001-087-003/136-C
(ARNYA) 		1723001000NRG24290820230077091 29/08/2023 KALA BAI 1723001WL008162 KALA BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866164541 KALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 DEPALPUR MP-23-001-087-003/136-B
(ARNYA) 		1723001000NRG24290820230077090 29/08/2023 Teju Bai 1723001WL008162 Teju Bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866164541 TejuBai FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-087-003/136-d
(ARNYA) 		1723001000NRG24290820230077092 29/08/2023 Dhapu Bai 1723001WL008162 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866164541 DhapuBai FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-087-003/137-b
(ARNYA) 		1723001000NRG24290820230077095 29/08/2023 DHAPU BAI 1723001WL008162 DHAPU BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866164541 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
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_290823APB_FTO_239662 Bank of Baroda BARB0DEPALP Depalpur 663
2 DEPALPUR MP1723001_290823APB_FTO_239662 Bank of India BKID0008820 LAXMIBAI NAGAR 1326
3 DEPALPUR MP1723001_290823APB_FTO_239662 Bank of India BKID0008828 AGRA (DEPALPUR) 9282
4 DEPALPUR MP1723001_290823APB_FTO_239662 Bank of India BKID0008855 ATAHEDA 13923
5 DEPALPUR MP1723001_290823APB_FTO_239662 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 221
6 DEPALPUR MP1723001_290823APB_FTO_239662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 DEPALPUR MP1723001_290823APB_FTO_239662 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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