Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080224APB_FTO_457837
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-23-001-090-001/114
(KALASURA) 		1723001000NRG24080220240153890 08/02/2024 nandram 1723001WL017674 nandram 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004308178 nandram BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-090-001/129
(KALASURA) 		1723001000NRG24080220240153892 08/02/2024 bulbul 1723001WL017674 bulbul 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004308178 bulbul BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-090-001/142
(KALASURA) 		1723001000NRG24080220240153895 08/02/2024 mamta 1723001WL017674 mamta 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004308178 mamta FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-090-001/149
(KALASURA) 		1723001000NRG24080220240153898 08/02/2024 kapil 1723001WL017674 kapil 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004308178 kapil BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-090-001/149
(KALASURA) 		1723001000NRG24080220240153899 08/02/2024 mamta 1723001WL017674 mamta 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004308178 mamta BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-090-001/43
(KALASURA) 		1723001000NRG24080220240153906 08/02/2024 REKHABAI 1723001WL017674 REKHABAI 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004308178 REKHABAI BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-090-001/45
(KALASURA) 		1723001000NRG24080220240153907 08/02/2024 MANSINGH 1723001WL017674 MANSINGH 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 004308178 MANSINGH BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-096-001/129
(BAGODA) 		1723001000NRG24080220240153912 08/02/2024 govind 1723001WL017675 govind 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 govind BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-096-001/135
(BAGODA) 		1723001000NRG24080220240153913 08/02/2024 SANGITABAI 1723001WL017675 SANGITABAI 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 SANGITABAI BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-096-001/15
(BAGODA) 		1723001000NRG24080220240153914 08/02/2024 Ramesh 1723001WL017675 Ramesh 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 Ramesh UNION BANK OF INDIA(508500)
11 DEPALPUR MP-23-001-096-001/162
(BAGODA) 		1723001000NRG24080220240153915 08/02/2024 SUNIL 1723001WL017675 SUNIL 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 SUNIL BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-096-001/163
(BAGODA) 		1723001000NRG24080220240153916 08/02/2024 vaibhav 1723001WL017675 vaibhav 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 vaibhav BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-096-001/166
(BAGODA) 		1723001000NRG24080220240153917 08/02/2024 RAJESH 1723001WL017675 RAJESH 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 RAJESH STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-096-001/176
(BAGODA) 		1723001000NRG24080220240153918 08/02/2024 bhuribai vishnu 1723001WL017675 bhuribai vishnu 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 bhuribaivishnu RATNAKAR BANK(607393)
15 DEPALPUR MP-23-001-096-001/188
(BAGODA) 		1723001000NRG24080220240153919 08/02/2024 shakuntala 1723001WL017675 shakuntala 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 shakuntala BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-096-001/218
(BAGODA) 		1723001000NRG24080220240153921 08/02/2024 priyanka 1723001WL017675 priyanka 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 priyanka BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-096-001/266
(BAGODA) 		1723001000NRG24080220240153923 08/02/2024 Chinta Thakur 1723001WL017675 Chinta Thakur 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 ChintaThakur BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-096-001/63
(BAGODA) 		1723001000NRG24080220240153924 08/02/2024 BALRAM 1723001WL017675 BALRAM 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004308178 BALRAM BANK OF BARODA(606985)
SubTotal 14144 14144
19 DEPALPUR MP-23-001-090-001/1
(KALASURA) 		1723001000NRG24080220240153888 08/02/2024 ramkaniyabai 1723001WL017674 ramkaniyabai 00048 BKID0008813 1326 1326 Processed 26/03/2024 004308178 ramkaniyabai BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-090-001/107
(KALASURA) 		1723001000NRG24080220240153889 08/02/2024 Laxmibai barod 1723001WL017674 Laxmibai barod 00048 BKID0008813 1326 1326 Processed 27/03/2024 004308178 Laxmibaibarod NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-090-001/139
(KALASURA) 		1723001000NRG24080220240153893 08/02/2024 LALITA 1723001WL017674 LALITA 00048 BKID0008813 1326 1326 Processed 26/03/2024 004308178 LALITA AIRTEL PAYMENTS BANK LIMITED(990288)
22 DEPALPUR MP-23-001-090-001/157
(KALASURA) 		1723001000NRG24080220240153901 08/02/2024 radha bai 1723001WL017674 radha bai 00048 BKID0008813 1326 1326 Processed 26/03/2024 004308178 radhabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 DEPALPUR MP-23-001-090-001/19
(KALASURA) 		1723001000NRG24080220240153902 08/02/2024 vidhya 1723001WL017674 vidhya 00048 BKID0008813 1326 1326 Processed 26/03/2024 004308178 vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
24 DEPALPUR MP-23-001-090-001/38
(KALASURA) 		1723001000NRG24080220240153903 08/02/2024 kalibai 1723001WL017674 kalibai 00048 BKID0008813 1326 1326 Processed 26/03/2024 004308178 kalibai BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-090-001/38
(KALASURA) 		1723001000NRG24080220240153904 08/02/2024 SUMITRA 1723001WL017674 SUMITRA 00048 BKID0008813 1326 1326 Processed 26/03/2024 004308178 SUMITRA BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-090-001/42
(KALASURA) 		1723001000NRG24080220240153905 08/02/2024 munnalal 1723001WL017674 munnalal 00048 BKID0008813 1326 1326 Processed 26/03/2024 004308178 munnalal BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-090-002/16
(KALASURA) 		1723001000NRG24080220240153910 08/02/2024 KASHIRAM 1723001WL017674 KASHIRAM 00048 BKID0008813 1326 1326 Processed 26/03/2024 004308178 KASHIRAM BANK OF INDIA(508505)
SubTotal 11934 11934
28 DEPALPUR MP-23-001-096-001/233
(BAGODA) 		1723001000NRG24080220240153922 08/02/2024 POOJA HERWA 1723001WL017675 POOJA HERWA 00089 CBIN0281298 442 442 Processed 26/03/2024 004308178 POOJAHERWA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
29 DEPALPUR MP-23-001-090-001/123
(KALASURA) 		1723001000NRG24080220240153891 08/02/2024 HEMABAI 1723001WL017674 HEMABAI 00415 SBIN0013660 1326 1326 Processed 26/03/2024 004308178 HEMABAI STATE BANK OF INDIA(508548)
30 DEPALPUR MP-23-001-090-001/75
(KALASURA) 		1723001000NRG24080220240153908 08/02/2024 HAVANBAI 1723001WL017674 HAVANBAI 00415 SBIN0013660 1326 1326 Processed 26/03/2024 004308178 HAVANBAI STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-090-002/34-A
(KALASURA) 		1723001000NRG24080220240153911 08/02/2024 rahul 1723001WL017674 rahul 00415 SBIN0013660 1326 1326 Processed 26/03/2024 004308178 rahul BANK OF BARODA(606985)
SubTotal 3978 3978
32 DEPALPUR MP-23-001-090-001/147
(KALASURA) 		1723001000NRG24080220240153897 08/02/2024 ANITA 1723001WL017674 ANITA 00415 SBIN0030487 1326 1326 Processed 26/03/2024 004308178 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DEPALPUR MP-23-001-090-001/88
(KALASURA) 		1723001000NRG24080220240153909 08/02/2024 jabbar kha 1723001WL017674 jabbar kha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004308178 jabbarkha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 DEPALPUR MP-23-001-096-001/202
(BAGODA) 		1723001000NRG24080220240153920 08/02/2024 Manisha Sahite 1723001WL017675 Manisha Sahite 00697 BKID0MG0239 442 442 Processed 27/03/2024 004308178 ManishaSahite NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
35 DEPALPUR MP-23-001-090-001/141
(KALASURA) 		1723001000NRG24080220240153894 08/02/2024 RADHABAI 1723001WL017674 RADHABAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004308178 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
36 DEPALPUR MP-23-001-090-001/145
(KALASURA) 		1723001000NRG24080220240153896 08/02/2024 RATNA 1723001WL017674 RATNA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004308178 RATNA NARMADA JHABUA GRAMIN BANK(508515)
37 DEPALPUR MP-23-001-090-001/153
(KALASURA) 		1723001000NRG24080220240153900 08/02/2024 LILABAI 1723001WL017674 LILABAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004308178 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080224APB_FTO_457837 Bank of Baroda BARB0DHANNA DHANNAD, MP 14144
2 DEPALPUR MP1723001_080224APB_FTO_457837 Bank of India BKID0008813 BETMA 11934
3 DEPALPUR MP1723001_080224APB_FTO_457837 Central Bank Of India CBIN0281298 GAWLI PALASIA 442
4 DEPALPUR MP1723001_080224APB_FTO_457837 State Bank of India SBIN0013660 BETMA 3978
5 DEPALPUR MP1723001_080224APB_FTO_457837 State Bank of India SBIN0030487 KARHI 1326
6 DEPALPUR MP1723001_080224APB_FTO_457837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 DEPALPUR MP1723001_080224APB_FTO_457837 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 442
8 DEPALPUR MP1723001_080224APB_FTO_457837 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1326
9 DEPALPUR MP1723001_080224APB_FTO_457837 Madhya Pradesh Gramin Bank BKID0NAMRGB BETMA (MPGB) 2652

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