Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170224APB_FTO_466766
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-23-001-088-001/126
(AJANDA) 		1723001000NRG24170220240158106 17/02/2024 Dharmander 1723001WL018097 Dharmander 00048 BKID0008813 1326 1326 Processed 12/04/2024 303113825 Dharmander STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-088-001/147
(AJANDA) 		1723001000NRG24170220240158108 17/02/2024 dapu 1723001WL018097 dapu 00048 BKID0008813 1326 1326 Processed 12/04/2024 303113825 dapu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-088-001/217
(AJANDA) 		1723001000NRG24170220240158111 17/02/2024 mukash 1723001WL018097 mukash 00048 BKID0008813 1326 1326 Processed 12/04/2024 303113825 mukash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-088-001/222
(AJANDA) 		1723001000NRG24170220240158112 17/02/2024 JITANDAR 1723001WL018097 JITANDAR 00048 BKID0008813 1326 1326 Processed 12/04/2024 303113825 JITANDAR BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-088-001/26
(AJANDA) 		1723001000NRG24170220240158114 17/02/2024 munshiMakwana dev Singh 1723001WL018097 munshiMakwana dev Singh 00048 BKID0008813 1326 1326 Processed 12/04/2024 303113825 munshiMakwanadevSingh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-088-001/31
(AJANDA) 		1723001000NRG24170220240158115 17/02/2024 Shreeram 1723001WL018097 Shreeram 00048 BKID0008813 1326 1326 Processed 12/04/2024 303113825 Shreeram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-088-001/55
(AJANDA) 		1723001000NRG24170220240158117 17/02/2024 satanbai 1723001WL018097 satanbai 00048 BKID0008813 1326 1326 Processed 12/04/2024 303113825 satanbai BANK OF INDIA(508505)
SubTotal 9282 9282
8 DEPALPUR MP-23-001-029-002/41
(BANYA KHEDI) 		1723001000NRG24170220240158101 17/02/2024 Mohan ramalal 1723001WL018096 Mohan ramalal 00048 BKID0008828 1547 1547 Processed 12/04/2024 303113825 Mohanramalal BANK OF INDIA(508505)
SubTotal 1547 1547
9 DEPALPUR MP-23-001-020-001/27-A
(KARJODA) 		1723001000NRG24170220240158121 17/02/2024 nagaji 1723001WL018098 nagaji 00048 BKID0008855 1326 1326 Processed 12/04/2024 303113825 nagaji HDFC BANK LTD(607152)
10 DEPALPUR MP-23-001-020-001/27-A
(KARJODA) 		1723001000NRG24170220240158122 17/02/2024 premlata 1723001WL018098 premlata 00048 BKID0008855 1326 1326 Processed 12/04/2024 303113825 premlata BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-029-002/101
(BANYA KHEDI) 		1723001000NRG24170220240158093 17/02/2024 laxmibai 1723001WL018096 laxmibai 00048 BKID0008855 1547 1547 Processed 12/04/2024 303113825 laxmibai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-029-002/14
(BANYA KHEDI) 		1723001000NRG24170220240158094 17/02/2024 kailash 1723001WL018096 kailash 00048 BKID0008855 1547 1547 Processed 12/04/2024 303113825 kailash BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-029-002/17
(BANYA KHEDI) 		1723001000NRG24170220240158096 17/02/2024 mayabai 1723001WL018096 mayabai 00048 BKID0008855 1547 1547 Processed 12/04/2024 303113825 mayabai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-029-002/188
(BANYA KHEDI) 		1723001000NRG24170220240158097 17/02/2024 sunitabai 1723001WL018096 sunitabai 00048 BKID0008855 1547 1547 Processed 12/04/2024 303113825 sunitabai BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-029-002/198-A
(BANYA KHEDI) 		1723001000NRG24170220240158098 17/02/2024 Krishna 1723001WL018096 Krishna 00048 BKID0008855 1547 1547 Processed 12/04/2024 303113825 Krishna BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-029-002/3
(BANYA KHEDI) 		1723001000NRG24170220240158099 17/02/2024 seetabai 1723001WL018096 seetabai 00048 BKID0008855 1326 1326 Processed 12/04/2024 303113825 seetabai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-029-002/34
(BANYA KHEDI) 		1723001000NRG24170220240158100 17/02/2024 krishnabai 1723001WL018096 krishnabai 00048 BKID0008855 1547 1547 Processed 13/04/2024 303113825 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEPALPUR MP-23-001-029-002/65
(BANYA KHEDI) 		1723001000NRG24170220240158103 17/02/2024 Dulesingh kesharsingh 1723001WL018096 Dulesingh kesharsingh 00048 BKID0008855 1547 1547 Rejected 12/04/2024 303113825 Aadhaar Number not Mapped to Account Number
19 DEPALPUR MP-23-001-029-002/65
(BANYA KHEDI) 		1723001000NRG24170220240158102 17/02/2024 sushilabai 1723001WL018096 sushilabai 00048 BKID0008855 1547 1547 Processed 12/04/2024 303113825 sushilabai BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-029-002/84
(BANYA KHEDI) 		1723001000NRG24170220240158104 17/02/2024 jashodabai 1723001WL018096 jashodabai 00048 BKID0008855 1547 1547 Processed 12/04/2024 303113825 jashodabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17901 17901
21 DEPALPUR MP-23-001-029-002/14
(BANYA KHEDI) 		1723001000NRG24170220240158095 17/02/2024 lalitabai 1723001WL018096 lalitabai 00176 IDIB000A549 1547 1547 Processed 13/04/2024 303113825 lalitabai INDIAN BANK(607105)
SubTotal 1547 1547
22 DEPALPUR MP-23-001-051-001/233-B
(KHADI) 		1723001000NRG24170220240158125 17/02/2024 Dipesh 1723001WL018099 Dipesh 00354 PUNB0985400 1326 1326 Processed 12/04/2024 303113825 Dipesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-088-001/75
(AJANDA) 		1723001000NRG24170220240158118 17/02/2024 Devkaran 1723001WL018097 Devkaran 00415 SBIN0010801 1105 1105 Processed 12/04/2024 303113825 Devkaran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 DEPALPUR MP-23-001-088-001/176
(AJANDA) 		1723001000NRG24170220240158110 17/02/2024 liladhar 1723001WL018097 liladhar 00415 SBIN0013660 1326 1326 Processed 12/04/2024 303113825 liladhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-088-001/223
(AJANDA) 		1723001000NRG24170220240158113 17/02/2024 dharasing 1723001WL018097 dharasing 00415 SBIN0013660 1326 1326 Processed 12/04/2024 303113825 dharasing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 DEPALPUR MP-23-001-005-002/1-B
(TALAWALI) 		1723001000NRG24170220240158127 17/02/2024 DILIP GURJAR 1723001WL018100 DILIP GURJAR 00415 SBIN0017106 1326 1326 Processed 12/04/2024 303113825 DILIPGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 DEPALPUR MP-23-001-020-001/392
(KARJODA) 		1723001000NRG24170220240158123 17/02/2024 lakhan 1723001WL018098 lakhan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303113825 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEPALPUR MP-23-001-020-001/393-A
(KARJODA) 		1723001000NRG24170220240158124 17/02/2024 subhash 1723001WL018098 subhash 00688 FINO0001001 1326 1326 Processed 13/04/2024 303113825 subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 DEPALPUR MP-23-001-005-002/6-A
(TALAWALI) 		1723001000NRG24170220240158128 17/02/2024 Radheshyam 1723001WL018100 Radheshyam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303113825 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEPALPUR MP-23-001-005-002/6-B
(TALAWALI) 		1723001000NRG24170220240158129 17/02/2024 Manoharsingh 1723001WL018100 Manoharsingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303113825 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEPALPUR MP-23-001-005-002/6-C
(TALAWALI) 		1723001000NRG24170220240158130 17/02/2024 Nirmal Singh 1723001WL018100 Nirmal Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303113825 NirmalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
32 DEPALPUR MP-23-001-005-002/1-A
(TALAWALI) 		1723001000NRG24170220240158126 17/02/2024 Ratanlal 1723001WL018100 Ratanlal 00697 BKID0MG0402 1326 1326 Processed 12/04/2024 303113825 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 DEPALPUR MP-23-001-088-001/124
(AJANDA) 		1723001000NRG24170220240158105 17/02/2024 girdhar 1723001WL018097 girdhar 00697 BKID0MG0428 1326 1326 Processed 12/04/2024 303113825 girdhar BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-088-001/170-B
(AJANDA) 		1723001000NRG24170220240158109 17/02/2024 Dashrath 1723001WL018097 Dashrath 00697 BKID0MG0428 1326 1326 Processed 12/04/2024 303113825 Dashrath BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-088-001/51
(AJANDA) 		1723001000NRG24170220240158116 17/02/2024 Rajesh Gabbusingh 1723001WL018097 Rajesh Gabbusingh 00697 BKID0MG0428 1326 1326 Processed 12/04/2024 303113825 RajeshGabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 DEPALPUR MP-23-001-088-001/98
(AJANDA) 		1723001000NRG24170220240158119 17/02/2024 Jagdigh 1723001WL018097 Jagdigh 00697 BKID0MG0428 1326 1326 Processed 12/04/2024 303113825 Jagdigh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
37 DEPALPUR MP-23-001-088-001/139
(AJANDA) 		1723001000NRG24170220240158107 17/02/2024 Vasudev 1723001WL018097 Vasudev 00697 BKID0MG0442 1326 1326 Processed 12/04/2024 303113825 Vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 DEPALPUR MP-23-001-088-001/99
(AJANDA) 		1723001000NRG24170220240158120 17/02/2024 Kelash Chensingh 1723001WL018097 Kelash Chensingh 00697 BKID0MG0442 1326 1326 Processed 12/04/2024 303113825 KelashChensingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170224APB_FTO_466766 Bank of India BKID0008813 BETMA 9282
2 DEPALPUR MP1723001_170224APB_FTO_466766 Bank of India BKID0008828 AGRA (DEPALPUR) 1547
3 DEPALPUR MP1723001_170224APB_FTO_466766 Bank of India BKID0008855 ATAHEDA 17901
4 DEPALPUR MP1723001_170224APB_FTO_466766 Indian Bank IDIB000A549 AJNOD 1547
5 DEPALPUR MP1723001_170224APB_FTO_466766 Punjab National Bank PUNB0985400 Depalpur 1326
6 DEPALPUR MP1723001_170224APB_FTO_466766 State Bank of India SBIN0010801 DEPALPUR 1105
7 DEPALPUR MP1723001_170224APB_FTO_466766 State Bank of India SBIN0013660 BETMA 2652
8 DEPALPUR MP1723001_170224APB_FTO_466766 State Bank of India SBIN0017106 Gautampura 1326
9 DEPALPUR MP1723001_170224APB_FTO_466766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 DEPALPUR MP1723001_170224APB_FTO_466766 India Post Payments Bank IPOS0000001 Indore 3978
11 DEPALPUR MP1723001_170224APB_FTO_466766 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 1326
12 DEPALPUR MP1723001_170224APB_FTO_466766 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 5304
13 DEPALPUR MP1723001_170224APB_FTO_466766 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 2652

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