Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270723APB_FTO_189340
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-23-001-036-002/130-A
(SEMDA) 		1723001000NRG24260720230057481 27/07/2023 guruvachan 1723001WL005747 guruvachan 00045 BARB0DEPALP 1105 1105 Processed 01/08/2023 274522433 guruvachan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-036-002/130-A
(SEMDA) 		1723001000NRG24260720230057480 27/07/2023 Lalita bai 1723001WL005747 Lalita bai 00045 BARB0DEPALP 1105 1105 Processed 01/08/2023 274522433 Lalitabai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-036-002/139
(SEMDA) 		1723001000NRG24260720230057484 27/07/2023 ishwar 1723001WL005747 ishwar 00045 BARB0DEPALP 1105 1105 Processed 01/08/2023 274522433 ishwar INDUSIND BANK(607189)
4 DEPALPUR MP-23-001-036-002/176-A
(SEMDA) 		1723001000NRG24260720230057494 27/07/2023 pappi bai 1723001WL005747 pappi bai 00045 BARB0DEPALP 1105 1105 Processed 01/08/2023 274522433 pappibai BANK OF BARODA(606985)
SubTotal 4420 4420
5 DEPALPUR MP-23-001-036-002/136-B
(SEMDA) 		1723001000NRG24260720230057482 27/07/2023 Abhishek 1723001WL005747 Abhishek 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 Abhishek BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-036-002/139
(SEMDA) 		1723001000NRG24260720230057483 27/07/2023 Bahadur 1723001WL005747 Bahadur 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-036-002/151
(SEMDA) 		1723001000NRG24260720230057486 27/07/2023 Mangilal 1723001WL005747 Mangilal 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 Mangilal BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-036-002/164-D
(SEMDA) 		1723001000NRG24260720230057488 27/07/2023 om prakash 1723001WL005747 om prakash 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 omprakash STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-036-002/175
(SEMDA) 		1723001000NRG24260720230057493 27/07/2023 motiram 1723001WL005747 motiram 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 motiram BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-036-002/181
(SEMDA) 		1723001000NRG24260720230057496 27/07/2023 gordhan 1723001WL005747 gordhan 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 gordhan BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-036-002/183-A
(SEMDA) 		1723001000NRG24260720230057497 27/07/2023 Balaram gangaram 1723001WL005747 Balaram gangaram 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 Balaramgangaram PUNJAB NATIONAL BANK(508568)
12 DEPALPUR MP-23-001-036-002/188-B
(SEMDA) 		1723001000NRG24260720230057500 27/07/2023 rajendra 1723001WL005747 rajendra 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 rajendra BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-036-002/225-B
(SEMDA) 		1723001000NRG24260720230057505 27/07/2023 SHREERAM 1723001WL005747 SHREERAM 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 SHREERAM BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-036-002/228
(SEMDA) 		1723001000NRG24260720230057507 27/07/2023 Bharat sitaram 1723001WL005747 Bharat sitaram 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 Bharatsitaram BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-036-002/228
(SEMDA) 		1723001000NRG24260720230057508 27/07/2023 sima 1723001WL005747 sima 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 sima BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-036-002/232
(SEMDA) 		1723001000NRG24260720230057509 27/07/2023 ramcharan 1723001WL005747 ramcharan 00048 BKID0008838 1105 1105 Processed 01/08/2023 274522433 ramcharan BANK OF INDIA(508505)
SubTotal 13260 13260
17 DEPALPUR MP-23-001-036-002/174-A
(SEMDA) 		1723001000NRG24260720230057490 27/07/2023 rahul 1723001WL005747 rahul 00078 CNRB0005682 1105 1105 Processed 01/08/2023 274522433 rahul CANARA BANK(508532)
SubTotal 1105 1105
18 DEPALPUR MP-23-001-036-002/164-B
(SEMDA) 		1723001000NRG24260720230057487 27/07/2023 Ashok 1723001WL005747 Ashok 00089 CBIN0282250 1105 1105 Processed 01/08/2023 274522433 Ashok PUNJAB NATIONAL BANK(508568)
19 DEPALPUR MP-23-001-036-002/179
(SEMDA) 		1723001000NRG24260720230057495 27/07/2023 Vinod 1723001WL005747 Vinod 00089 CBIN0282250 1105 1105 Processed 01/08/2023 274522433 Vinod IDFC BANK LIMITED(608117)
SubTotal 2210 2210
20 DEPALPUR MP-23-001-036-002/203
(SEMDA) 		1723001000NRG24260720230057503 27/07/2023 Ramcharan 1723001WL005747 Ramcharan 00165 IBKL0002164 1105 1105 Processed 01/08/2023 274522433 Ramcharan BANK OF BARODA(606985)
SubTotal 1105 1105
21 DEPALPUR MP-23-001-036-002/142
(SEMDA) 		1723001000NRG24260720230057485 27/07/2023 Lokesh Nager 1723001WL005747 Lokesh Nager 00415 SBIN0030024 1105 1105 Processed 01/08/2023 274522433 LokeshNager INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-036-002/175
(SEMDA) 		1723001000NRG24260720230057492 27/07/2023 Ashok 1723001WL005747 Ashok 00415 SBIN0030024 1105 1105 Processed 01/08/2023 274522433 Ashok IDFC BANK LIMITED(608117)
23 DEPALPUR MP-23-001-036-002/183-A
(SEMDA) 		1723001000NRG24260720230057498 27/07/2023 ANITA 1723001WL005747 ANITA 00415 SBIN0030024 1105 1105 Processed 01/08/2023 274522433 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-036-002/183-B
(SEMDA) 		1723001000NRG24260720230057499 27/07/2023 DINESH 1723001WL005747 DINESH 00415 SBIN0030024 1105 1105 Processed 01/08/2023 274522433 DINESH IDFC BANK LIMITED(608117)
25 DEPALPUR MP-23-001-036-002/225-C
(SEMDA) 		1723001000NRG24260720230057506 27/07/2023 jayram 1723001WL005747 jayram 00415 SBIN0030024 1105 1105 Processed 01/08/2023 274522433 jayram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5525 5525
26 DEPALPUR MP-23-001-036-002/203
(SEMDA) 		1723001000NRG24260720230057502 27/07/2023 Mohan 1723001WL005747 Mohan 00666 IDFB0041261 1105 1105 Processed 01/08/2023 274522433 Mohan BANK OF INDIA(508505)
SubTotal 1105 1105
27 DEPALPUR MP-23-001-036-002/167
(SEMDA) 		1723001000NRG24260720230057489 27/07/2023 Banesingh 1723001WL005747 Banesingh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274522433 Banesingh FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-036-002/19
(SEMDA) 		1723001000NRG24260720230057501 27/07/2023 Basantibai 1723001WL005747 Basantibai 00688 FINO0001001 1105 1105 Processed 01/08/2023 274522433 Basantibai BANK OF INDIA(508505)
SubTotal 2210 2210
29 DEPALPUR MP-23-001-036-002/224
(SEMDA) 		1723001000NRG24260720230057504 27/07/2023 Bhagvan 1723001WL005747 Bhagvan 00688 FINO0001446 1105 1105 Processed 01/08/2023 274522433 Bhagvan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270723APB_FTO_189340 Bank of Baroda BARB0DEPALP Depalpur 4420
2 DEPALPUR MP1723001_270723APB_FTO_189340 Bank of India BKID0008838 DEPALPUR 13260
3 DEPALPUR MP1723001_270723APB_FTO_189340 Canara Bank CNRB0005682 DEPALPUR 1105
4 DEPALPUR MP1723001_270723APB_FTO_189340 Central Bank Of India CBIN0282250 GOKULPUR 2210
5 DEPALPUR MP1723001_270723APB_FTO_189340 IDBI Bank IBKL0002164 Murkheda-indore 1105
6 DEPALPUR MP1723001_270723APB_FTO_189340 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5525
7 DEPALPUR MP1723001_270723APB_FTO_189340 IDFC Bank IDFB0041261 TAKIPURA 1105
8 DEPALPUR MP1723001_270723APB_FTO_189340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 DEPALPUR MP1723001_270723APB_FTO_189340 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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