Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220723FTO_181724
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-23-001-010-002/74-A
(GUDAR) 		1723001000NRG24190720230052907 22/07/2023 Pankaj 1723001WL0005276 Pankaj 00045 BARB0DEPALP 1105 1105 Rejected 28/07/2023 208358988 Account closed
2 DEPALPUR MP-23-001-026-001/651
(GOKALPUR) 		1723001000NRG24190720230052905 22/07/2023 kala bai 1723001WL0005275 kala bai 00045 BARB0DEPALP 1326 1326 Processed 28/07/2023 208358988 kalabai (000000)
3 DEPALPUR MP-23-001-099-002/57-B
(HARNASA) 		1723001000NRG24190720230052910 22/07/2023 MADAN RADHESHYAM 1723001WL0005277 MADAN RADHESHYAM 00045 BARB0DEPALP 884 884 Rejected 28/07/2023 208358988 No Such Account
4 DEPALPUR MP-23-001-099-002/57-B
(HARNASA) 		1723001099NRG24190720230052923 22/07/2023 MADAN RADHESHYAM 1723001WL0005284 MADAN RADHESHYAM 00045 BARB0DEPALP 1105 1105 Rejected 28/07/2023 208358988 No Such Account
5 DEPALPUR MP-23-001-099-002/57-B
(HARNASA) 		1723001099NRG24050720230040331 22/07/2023 MADAN RADHESHYAM 1723001WL0004208 MADAN RADHESHYAM 00045 BARB0DEPALP 1326 1326 Rejected 28/07/2023 208358988 No Such Account
SubTotal 5746 5746
6 DEPALPUR MP-23-001-075-001/16
(RAJPURA) 		1723001000NRG24190720230052920 22/07/2023 BABU DEVJI 1723001WL0005282 BABU DEVJI 00045 BARB0DHANNA 1326 1326 Processed 28/07/2023 208358988 BABUDEVJI (000000)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-012-002/303
(BACHHODA) 		1723001000NRG24190720230052895 22/07/2023 mahesh 1723001WL0005271 mahesh 00048 BKID0008812 221 221 Rejected 28/07/2023 208358988 Account closed
8 DEPALPUR MP-23-001-094-001/107-f
(PADLYA) 		1723001000NRG24190720230052918 22/07/2023 Rohit 1723001WL0005281 Rohit 00048 BKID0008812 1326 1326 Processed 28/07/2023 208358988 Rohit (000000)
9 DEPALPUR MP-23-001-094-001/107-f
(PADLYA) 		1723001000NRG24190720230052919 22/07/2023 Rohit 1723001WL0005281 Rohit 00048 BKID0008812 1326 1326 Processed 28/07/2023 208358988 Rohit (000000)
SubTotal 2873 2873
10 DEPALPUR MP-23-001-064-001/102
(GOHAN) 		1723001064NRG24190720230052926 22/07/2023 jamnabai 1723001WL0005287 jamnabai 00048 BKID0008813 1326 1326 Processed 28/07/2023 208358988 jamnabai (000000)
11 DEPALPUR MP-23-001-071-001/371
(JHALARIYA) 		1723001000NRG24050720230040197 22/07/2023 PREM BAI 1723001WL0004190 PREM BAI 00048 BKID0008813 1547 1547 Rejected 28/07/2023 208358988 Account closed
12 DEPALPUR MP-23-001-071-001/371
(JHALARIYA) 		1723001000NRG24190720230052911 22/07/2023 PREM BAI 1723001WL0005278 PREM BAI 00048 BKID0008813 1547 1547 Rejected 28/07/2023 208358988 Account closed
SubTotal 4420 4420
13 DEPALPUR MP-23-001-059-001/1144
(SAGDOD) 		1723001059NRG24190720230052927 22/07/2023 Pooja kher 1723001WL0005288 Pooja kher 00048 BKID0008818 1326 1326 Processed 28/07/2023 208358988 Poojakher (000000)
14 DEPALPUR MP-23-001-059-001/1144
(SAGDOD) 		1723001059NRG24050720230040330 22/07/2023 Pooja kher 1723001WL0004207 Pooja kher 00048 BKID0008818 1326 1326 Processed 28/07/2023 208358988 Poojakher (000000)
SubTotal 2652 2652
15 DEPALPUR MP-23-001-030-001/101-B
(SHAHPURA) 		1723001000NRG24100720230044526 22/07/2023 Shriram hemsingh 1723001WL0004552 Shriram hemsingh 00048 BKID0008828 1326 1326 Processed 28/07/2023 208358988 Shriramhemsingh (000000)
16 DEPALPUR MP-23-001-030-001/101-B
(SHAHPURA) 		1723001000NRG24190720230052921 22/07/2023 Shriram hemsingh 1723001WL0005283 Shriram hemsingh 00048 BKID0008828 1326 1326 Processed 28/07/2023 208358988 Shriramhemsingh (000000)
17 DEPALPUR MP-23-001-056-001/170-B
(NEVRI) 		1723001000NRG24190720230052914 22/07/2023 anil 1723001WL0005280 anil 00048 BKID0008828 884 884 Processed 28/07/2023 208358988 anil (000000)
18 DEPALPUR MP-23-001-056-001/170-B
(NEVRI) 		1723001000NRG24190720230052916 22/07/2023 anil 1723001WL0005280 anil 00048 BKID0008828 1105 1105 Processed 28/07/2023 208358988 anil (000000)
19 DEPALPUR MP-23-001-093-001/125-B
(DEVRAKHEDI) 		1723001000NRG24190720230052902 22/07/2023 TOFHANSINGH PREMSINGH 1723001WL0005274 TOFHANSINGH PREMSINGH 00048 BKID0008828 1326 1326 Processed 28/07/2023 208358988 TOFHANSINGHPREMSINGH (000000)
20 DEPALPUR MP-23-001-093-001/125-B
(DEVRAKHEDI) 		1723001000NRG24020720230038556 22/07/2023 TOFHANSINGH PREMSINGH 1723001WL0004034 TOFHANSINGH PREMSINGH 00048 BKID0008828 1326 1326 Processed 28/07/2023 208358988 TOFHANSINGHPREMSINGH (000000)
21 DEPALPUR MP-23-001-093-001/55
(DEVRAKHEDI) 		1723001000NRG24020720230038557 22/07/2023 DINESH RUGNATH 1723001WL0004034 DINESH RUGNATH 00048 BKID0008828 1326 1326 Processed 28/07/2023 208358988 DINESHRUGNATH (000000)
22 DEPALPUR MP-23-001-093-001/55
(DEVRAKHEDI) 		1723001000NRG24190720230052904 22/07/2023 DINESH RUGNATH 1723001WL0005274 DINESH RUGNATH 00048 BKID0008828 1326 1326 Processed 28/07/2023 208358988 DINESHRUGNATH (000000)
23 DEPALPUR MP-23-001-093-001/55
(DEVRAKHEDI) 		1723001000NRG24190720230052903 22/07/2023 DINESH RUGNATH 1723001WL0005274 DINESH RUGNATH 00048 BKID0008828 1326 1326 Processed 28/07/2023 208358988 DINESHRUGNATH (000000)
SubTotal 11271 11271
24 DEPALPUR MP-23-001-026-001/699
(GOKALPUR) 		1723001026NRG24190720230052924 22/07/2023 ajay 1723001WL0005285 ajay 00048 BKID0008838 1326 1326 Processed 28/07/2023 208358988 ajay (000000)
25 DEPALPUR MP-23-001-035-002/215
(LIMBODAPAR) 		1723001000NRG24190720230052912 22/07/2023 GAJENDRA 1723001WL0005279 GAJENDRA 00048 BKID0008838 1326 1326 Processed 28/07/2023 208358988 GAJENDRA (000000)
26 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001000NRG24190720230052909 22/07/2023 rita bai 1723001WL0005277 rita bai 00048 BKID0008838 884 884 Processed 28/07/2023 208358988 ritabai (000000)
27 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001099NRG24190720230052922 22/07/2023 rita bai 1723001WL0005284 rita bai 00048 BKID0008838 1105 1105 Processed 28/07/2023 208358988 ritabai (000000)
28 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001099NRG24300620230036966 22/07/2023 rita bai 1723001WL0003908 rita bai 00048 BKID0008838 1326 1326 Processed 28/07/2023 208358988 ritabai (000000)
SubTotal 5967 5967
29 DEPALPUR MP-23-001-019-001/461
(SUNALA) 		1723001000NRG24050720230040289 22/07/2023 ravi 1723001WL0004201 ravi 00048 BKID0008855 1326 1326 Processed 28/07/2023 208358988 ravi (000000)
30 DEPALPUR MP-23-001-028-001/506-A
(ATAHEDA) 		1723001000NRG24190720230052893 22/07/2023 ghanshayam hiralal 1723001WL0005270 ghanshayam hiralal 00048 BKID0008855 1326 1326 Processed 28/07/2023 208358988 ghanshayamhiralal (000000)
31 DEPALPUR MP-23-001-028-001/506-C
(ATAHEDA) 		1723001000NRG24190720230052894 22/07/2023 sanjayhiralal 1723001WL0005270 sanjayhiralal 00048 BKID0008855 1326 1326 Processed 28/07/2023 208358988 sanjayhiralal (000000)
SubTotal 3978 3978
32 DEPALPUR MP-23-001-033-002/100-C
(BIRGODA) 		1723001000NRG24050720230040191 22/07/2023 nitin 1723001WL0004187 nitin 00089 CBIN0282250 663 663 Rejected 28/07/2023 208358988 Account closed
33 DEPALPUR MP-23-001-033-002/185
(BIRGODA) 		1723001000NRG24050720230040192 22/07/2023 Ramcharan Rameshwar 1723001WL0004187 Ramcharan Rameshwar 00089 CBIN0282250 884 884 Processed 28/07/2023 208358988 RamcharanRameshwar (000000)
34 DEPALPUR MP-23-001-033-002/185
(BIRGODA) 		1723001000NRG24190720230052899 22/07/2023 Ramcharan Rameshwar 1723001WL0005273 Ramcharan Rameshwar 00089 CBIN0282250 1326 1326 Processed 28/07/2023 208358988 RamcharanRameshwar (000000)
35 DEPALPUR MP-23-001-033-002/204-A
(BIRGODA) 		1723001000NRG24190720230052900 22/07/2023 Dinesh 1723001WL0005273 Dinesh 00089 CBIN0282250 1326 1326 Processed 28/07/2023 208358988 Dinesh (000000)
36 DEPALPUR MP-23-001-033-002/204-A
(BIRGODA) 		1723001000NRG24050720230040193 22/07/2023 Dinesh 1723001WL0004187 Dinesh 00089 CBIN0282250 884 884 Processed 28/07/2023 208358988 Dinesh (000000)
37 DEPALPUR MP-23-001-035-002/89
(LIMBODAPAR) 		1723001000NRG24190720230052913 22/07/2023 TEJUBAI 1723001WL0005279 TEJUBAI 00089 CBIN0282250 1326 1326 Processed 28/07/2023 208358988 TEJUBAI (000000)
SubTotal 6409 6409
38 DEPALPUR MP-23-001-056-001/91
(NEVRI) 		1723001000NRG24190720230052917 22/07/2023 Lokesh 1723001WL0005280 Lokesh 00165 IBKL0002164 1105 1105 Processed 28/07/2023 208358988 Lokesh (000000)
39 DEPALPUR MP-23-001-056-001/91
(NEVRI) 		1723001000NRG24190720230052915 22/07/2023 Lokesh 1723001WL0005280 Lokesh 00165 IBKL0002164 884 884 Processed 28/07/2023 208358988 Lokesh (000000)
SubTotal 1989 1989
40 DEPALPUR MP-23-001-026-001/571
(GOKALPUR) 		1723001000NRG24190720230052906 22/07/2023 RAMSINGH 1723001WL0005275 RAMSINGH 00354 PUNB0985400 884 884 Processed 28/07/2023 208358988 RAMSINGH (000000)
41 DEPALPUR MP-23-001-059-001/556
(SAGDOD) 		1723001000NRG24020720230038579 22/07/2023 rajesh 1723001WL0004037 rajesh 00354 PUNB0985400 1326 1326 Processed 28/07/2023 208358988 rajesh (000000)
SubTotal 2210 2210
42 DEPALPUR MP-23-001-099-001/168
(HARNASA) 		1723001000NRG24190720230052908 22/07/2023 kapil solanki 1723001WL0005277 kapil solanki 00415 SBIN0030024 884 884 Processed 28/07/2023 208358988 kapilsolanki (000000)
SubTotal 884 884
43 DEPALPUR MP-23-001-033-002/161-B
(BIRGODA) 		1723001000NRG24190720230052898 22/07/2023 Shahid 1723001WL0005273 Shahid 00666 IDFB0041261 1326 1326 Rejected 29/07/2023 208358988 Account closed
44 DEPALPUR MP-23-001-033-002/185
(BIRGODA) 		1723001000NRG24050720230040352 22/07/2023 Shravan Doad 1723001WL0004213 Shravan Doad 00666 IDFB0041261 884 884 Processed 29/07/2023 208358988 ShravanDoad (000000)
45 DEPALPUR MP-23-001-033-002/185
(BIRGODA) 		1723001000NRG24190720230052925 22/07/2023 Shravan Doad 1723001WL0005286 Shravan Doad 00666 IDFB0041261 1326 1326 Processed 29/07/2023 208358988 ShravanDoad (000000)
46 DEPALPUR MP-23-001-033-002/99-A
(BIRGODA) 		1723001000NRG24190720230052901 22/07/2023 Maya bai 1723001WL0005273 Maya bai 00666 IDFB0041261 1326 1326 Rejected 29/07/2023 208358988 Account closed
SubTotal 4862 4862
47 DEPALPUR MP-23-001-097-001/88-B
(BAJRANGPURA) 		1723001000NRG24190720230052897 22/07/2023 rekha 1723001WL0005272 rekha 00697 BKID0NAMRGB 1326 1326 Rejected 28/07/2023 208358988 Account closed
48 DEPALPUR MP-23-001-097-001/88-B
(BAJRANGPURA) 		1723001000NRG24190720230052896 22/07/2023 rekha 1723001WL0005272 rekha 00697 BKID0NAMRGB 1326 1326 Rejected 28/07/2023 208358988 Account closed
SubTotal 2652 2652
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220723FTO_181724 Bank of Baroda BARB0DEPALP Depalpur 5746
2 DEPALPUR MP1723001_220723FTO_181724 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
3 DEPALPUR MP1723001_220723FTO_181724 Bank of India BKID0008812 GAUTAMPURA 2873
4 DEPALPUR MP1723001_220723FTO_181724 Bank of India BKID0008813 BETMA 4420
5 DEPALPUR MP1723001_220723FTO_181724 Bank of India BKID0008818 HATOD 2652
6 DEPALPUR MP1723001_220723FTO_181724 Bank of India BKID0008828 AGRA (DEPALPUR) 11271
7 DEPALPUR MP1723001_220723FTO_181724 Bank of India BKID0008838 DEPALPUR 5967
8 DEPALPUR MP1723001_220723FTO_181724 Bank of India BKID0008855 ATAHEDA 3978
9 DEPALPUR MP1723001_220723FTO_181724 Central Bank Of India CBIN0282250 GOKULPUR 6409
10 DEPALPUR MP1723001_220723FTO_181724 IDBI Bank IBKL0002164 Murkheda-indore 1989
11 DEPALPUR MP1723001_220723FTO_181724 Punjab National Bank PUNB0985400 Depalpur 2210
12 DEPALPUR MP1723001_220723FTO_181724 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
13 DEPALPUR MP1723001_220723FTO_181724 IDFC Bank IDFB0041261 TAKIPURA 4862
14 DEPALPUR MP1723001_220723FTO_181724 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2652

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