Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_171223APB_FTO_395638
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-23-001-076-001/126
(ORANG PURA) 		1723001000NRG24161220230124571 17/12/2023 Kailash tulsiram 1723001WL014257 Kailash tulsiram 00045 BARB0DHANNA 1326 1326 Processed 11/03/2024 645569686 Kailashtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-076-001/13
(ORANG PURA) 		1723001000NRG24161220230124572 17/12/2023 Lachhugiri gangagiri 1723001WL014257 Lachhugiri gangagiri 00045 BARB0DHANNA 1326 1326 Processed 11/03/2024 645569686 Lachhugirigangagiri BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-076-001/67
(ORANG PURA) 		1723001000NRG24161220230124573 17/12/2023 Madanlal shankarlal 1723001WL014257 Madanlal shankarlal 00045 BARB0DHANNA 1326 1326 Processed 11/03/2024 645569686 Madanlalshankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-013-001/194-A
(RALAYATA) 		1723001000NRG24171220230125194 17/12/2023 MONU PATHAK 1723001WL014312 MONU PATHAK 00048 BKID0008812 1326 1326 Processed 11/03/2024 645569686 MONUPATHAK BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-013-001/404
(RALAYATA) 		1723001000NRG24171220230125196 17/12/2023 LALJEERAM 1723001WL014312 LALJEERAM 00048 BKID0008812 1326 1326 Processed 11/03/2024 645569686 LALJEERAM BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-013-001/406
(RALAYATA) 		1723001000NRG24171220230125197 17/12/2023 BALRAM JADAV 1723001WL014312 BALRAM JADAV 00048 BKID0008812 1326 1326 Processed 11/03/2024 645569686 BALRAMJADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 DEPALPUR MP-23-001-061-001/155
(DOLATABAD) 		1723001061NRG24171220230125101 17/12/2023 mamta 1723001061WL014301 mamta 00048 BKID0008813 1326 1326 Processed 11/03/2024 645569686 mamta BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-061-001/155
(DOLATABAD) 		1723001061NRG24171220230125102 17/12/2023 tejram 1723001061WL014301 tejram 00048 BKID0008813 1326 1326 Processed 11/03/2024 645569686 tejram BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-061-001/173-A
(DOLATABAD) 		1723001061NRG24171220230125103 17/12/2023 sandip 1723001061WL014301 sandip 00048 BKID0008813 1326 1326 Processed 11/03/2024 645569686 sandip BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-061-001/425
(DOLATABAD) 		1723001061NRG24171220230125104 17/12/2023 rajesh 1723001061WL014301 rajesh 00048 BKID0008813 1326 1326 Processed 11/03/2024 645569686 rajesh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-061-001/427
(DOLATABAD) 		1723001061NRG24171220230125105 17/12/2023 sandeep 1723001061WL014301 sandeep 00048 BKID0008813 1326 1326 Processed 11/03/2024 645569686 sandeep BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-061-001/480
(DOLATABAD) 		1723001061NRG24171220230125106 17/12/2023 arjun 1723001061WL014301 arjun 00048 BKID0008813 1326 1326 Processed 11/03/2024 645569686 arjun BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-061-001/480
(DOLATABAD) 		1723001061NRG24171220230125107 17/12/2023 ganga bai 1723001061WL014301 ganga bai 00048 BKID0008813 1326 1326 Processed 11/03/2024 645569686 gangabai IDFC BANK LIMITED(608117)
14 DEPALPUR MP-23-001-061-001/78
(DOLATABAD) 		1723001061NRG24171220230125108 17/12/2023 nadan bai 1723001061WL014301 nadan bai 00048 BKID0008813 1326 1326 Processed 11/03/2024 645569686 nadanbai BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-088-001/126
(AJANDA) 		1723001000NRG24161220230124565 17/12/2023 Dharmander 1723001WL014256 Dharmander 00048 BKID0008813 240 240 Processed 11/03/2024 645569686 Dharmander STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-088-001/170-A
(AJANDA) 		1723001000NRG24161220230124566 17/12/2023 JAGDISH JI 1723001WL014256 JAGDISH JI 00048 BKID0008813 240 240 Processed 11/03/2024 645569686 JAGDISHJI BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-088-001/171-C
(AJANDA) 		1723001000NRG24161220230124567 17/12/2023 krishna 1723001WL014256 krishna 00048 BKID0008813 240 240 Processed 11/03/2024 645569686 krishna BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-088-001/64
(AJANDA) 		1723001000NRG24161220230124570 17/12/2023 jivan 1723001WL014256 jivan 00048 BKID0008813 240 240 Processed 11/03/2024 645569686 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11568 11568
19 DEPALPUR MP-23-001-031-001/168-A
(NANDRA) 		1723001031NRG24151220230124091 17/12/2023 anil 1723001031WL014201 anil 00048 BKID0008828 1326 1326 Processed 11/03/2024 645569686 anil BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-031-001/300-A
(NANDRA) 		1723001031NRG24151220230124095 17/12/2023 arjun 1723001031WL014201 arjun 00048 BKID0008828 1326 1326 Processed 11/03/2024 645569686 arjun BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-093-001/108-B
(DEVRAKHEDI) 		1723001000NRG24171220230125179 17/12/2023 Raju Bai 1723001WL014311 Raju Bai 00048 BKID0008828 1326 1326 Processed 12/03/2024 645569686 RajuBai UNION BANK OF INDIA(508500)
22 DEPALPUR MP-23-001-093-001/108-B
(DEVRAKHEDI) 		1723001000NRG24171220230125178 17/12/2023 SOHANLAL RAMLAL 1723001WL014311 SOHANLAL RAMLAL 00048 BKID0008828 1326 1326 Processed 11/03/2024 645569686 SOHANLALRAMLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 DEPALPUR MP-23-001-093-001/115-B
(DEVRAKHEDI) 		1723001000NRG24171220230125181 17/12/2023 ANITA KUNWAR 1723001WL014311 ANITA KUNWAR 00048 BKID0008828 1326 1326 Processed 11/03/2024 645569686 ANITAKUNWAR BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-093-001/115-B
(DEVRAKHEDI) 		1723001000NRG24171220230125180 17/12/2023 kalu singh 1723001WL014311 kalu singh 00048 BKID0008828 1326 1326 Processed 11/03/2024 645569686 kalusingh FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-093-001/119-C
(DEVRAKHEDI) 		1723001000NRG24171220230125182 17/12/2023 RUPSINGH 1723001WL014311 RUPSINGH 00048 BKID0008828 1326 1326 Processed 11/03/2024 645569686 RUPSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-093-001/119-C
(DEVRAKHEDI) 		1723001000NRG24171220230125183 17/12/2023 VISHNU BAI 1723001WL014311 VISHNU BAI 00048 BKID0008828 1326 1326 Processed 11/03/2024 645569686 VISHNUBAI BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-093-001/121
(DEVRAKHEDI) 		1723001000NRG24171220230125184 17/12/2023 Jyoti Bai 1723001WL014311 Jyoti Bai 00048 BKID0008828 1326 1326 Processed 11/03/2024 645569686 JyotiBai BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-093-001/98-A
(DEVRAKHEDI) 		1723001000NRG24171220230125192 17/12/2023 Kamal Naguji 1723001WL014311 Kamal Naguji 00048 BKID0008828 1326 1326 Processed 11/03/2024 645569686 KamalNaguji BANK OF INDIA(508505)
SubTotal 13260 13260
29 DEPALPUR MP-23-001-031-001/25-B
(NANDRA) 		1723001031NRG24151220230124093 17/12/2023 Jasrath 1723001031WL014201 Jasrath 00048 BKID0008855 1326 1326 Processed 11/03/2024 645569686 Jasrath BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-093-001/128-A
(DEVRAKHEDI) 		1723001000NRG24171220230125185 17/12/2023 gitendar 1723001WL014311 gitendar 00048 BKID0008855 1326 1326 Processed 11/03/2024 645569686 gitendar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 DEPALPUR MP-23-001-093-001/156-C
(DEVRAKHEDI) 		1723001000NRG24171220230125186 17/12/2023 Dariya v bai 1723001WL014311 Dariya v bai 00048 BKID0008855 1326 1326 Processed 11/03/2024 645569686 Dariyavbai STATE BANK OF INDIA(508548)
32 DEPALPUR MP-23-001-093-001/30
(DEVRAKHEDI) 		1723001000NRG24171220230125187 17/12/2023 shankarlal 1723001WL014311 shankarlal 00048 BKID0008855 1326 1326 Processed 11/03/2024 645569686 shankarlal FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-093-001/50
(DEVRAKHEDI) 		1723001000NRG24171220230125189 17/12/2023 Babeetabaee 1723001WL014311 Babeetabaee 00048 BKID0008855 1326 1326 Processed 11/03/2024 645569686 Babeetabaee INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEPALPUR MP-23-001-093-001/82
(DEVRAKHEDI) 		1723001000NRG24171220230125191 17/12/2023 Ram Sinhg 1723001WL014311 Ram Sinhg 00048 BKID0008855 1326 1326 Processed 11/03/2024 645569686 RamSinhg INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7956 7956
35 DEPALPUR MP-23-001-023-001/208
(FARKODA) 		1723001023NRG24171220230125206 17/12/2023 Salimshah 1723001023WL014314 Salimshah 00089 CBIN0282250 1326 1326 Processed 11/03/2024 645569686 Salimshah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 DEPALPUR MP-23-001-031-001/179-A
(NANDRA) 		1723001031NRG24151220230124092 17/12/2023 RAMESH 1723001031WL014201 RAMESH 00165 IBKL0002164 1326 1326 Processed 11/03/2024 645569686 RAMESH BANK OF INDIA(508505)
SubTotal 1326 1326
37 DEPALPUR MP-23-001-093-001/98-A
(DEVRAKHEDI) 		1723001000NRG24171220230125193 17/12/2023 GAYATRI SEN 1723001WL014311 GAYATRI SEN 00415 SBIN0010801 1326 1326 Processed 11/03/2024 645569686 GAYATRISEN BANK OF INDIA(508505)
SubTotal 1326 1326
38 DEPALPUR MP-23-001-088-001/216
(AJANDA) 		1723001000NRG24161220230124568 17/12/2023 satnarayan 1723001WL014256 satnarayan 00415 SBIN0013660 240 240 Processed 11/03/2024 645569686 satnarayan NARMADA JHABUA GRAMIN BANK(508515)
39 DEPALPUR MP-23-001-088-001/219
(AJANDA) 		1723001000NRG24161220230124569 17/12/2023 lakhan 1723001WL014256 lakhan 00415 SBIN0013660 240 240 Processed 11/03/2024 645569686 lakhan BANK OF INDIA(508505)
SubTotal 480 480
40 DEPALPUR MP-23-001-031-001/129
(NANDRA) 		1723001031NRG24151220230124090 17/12/2023 RAHUL 1723001031WL014201 RAHUL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645569686 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
41 DEPALPUR MP-23-001-088-001/108
(AJANDA) 		1723001000NRG24161220230124564 17/12/2023 vasudev 1723001WL014256 vasudev 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 645569686 vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
42 DEPALPUR MP-23-001-013-001/290-A
(RALAYATA) 		1723001000NRG24171220230125195 17/12/2023 dinesh 1723001WL014312 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645569686 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49176 49176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_171223APB_FTO_395638 Bank of Baroda BARB0DHANNA DHANNAD, MP 3978
2 DEPALPUR MP1723001_171223APB_FTO_395638 Bank of India BKID0008812 GAUTAMPURA 3978
3 DEPALPUR MP1723001_171223APB_FTO_395638 Bank of India BKID0008813 BETMA 11568
4 DEPALPUR MP1723001_171223APB_FTO_395638 Bank of India BKID0008828 AGRA (DEPALPUR) 13260
5 DEPALPUR MP1723001_171223APB_FTO_395638 Bank of India BKID0008855 ATAHEDA 7956
6 DEPALPUR MP1723001_171223APB_FTO_395638 Central Bank Of India CBIN0282250 GOKULPUR 1326
7 DEPALPUR MP1723001_171223APB_FTO_395638 IDBI Bank IBKL0002164 Murkheda-indore 1326
8 DEPALPUR MP1723001_171223APB_FTO_395638 State Bank of India SBIN0010801 DEPALPUR 1326
9 DEPALPUR MP1723001_171223APB_FTO_395638 State Bank of India SBIN0013660 BETMA 480
10 DEPALPUR MP1723001_171223APB_FTO_395638 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 DEPALPUR MP1723001_171223APB_FTO_395638 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326
12 DEPALPUR MP1723001_171223APB_FTO_395638 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1326

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