Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130723APB_FTO_166569
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-23-001-038-001/103
(GANGAJALKHEDI) 		1723001038NRG24130720230048430 13/07/2023 rakesha 1723001038WL004863 rakesha 00048 BKID0008828 1105 1105 Processed 19/07/2023 050966324 rakesha BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-038-001/56-C
(GANGAJALKHEDI) 		1723001038NRG24130720230048444 13/07/2023 SANTOSH SHANKARLAL 1723001038WL004863 SANTOSH SHANKARLAL 00048 BKID0008828 1105 1105 Processed 19/07/2023 050966324 SANTOSHSHANKARLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-038-001/56-D
(GANGAJALKHEDI) 		1723001038NRG24130720230048445 13/07/2023 SAGAR MAL SETH 1723001038WL004863 SAGAR MAL SETH 00048 BKID0008828 1105 1105 Processed 19/07/2023 050966324 SAGARMALSETH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-038-002/125
(GANGAJALKHEDI) 		1723001038NRG24130720230048454 13/07/2023 jitendra 1723001038WL004863 jitendra 00048 BKID0008828 1105 1105 Processed 19/07/2023 050966324 jitendra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-038-002/171-B
(GANGAJALKHEDI) 		1723001038NRG24130720230048460 13/07/2023 shimaabai 1723001038WL004864 shimaabai 00048 BKID0008828 1326 1326 Processed 19/07/2023 050966324 shimaabai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-038-002/176-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048462 13/07/2023 santabai 1723001038WL004864 santabai 00048 BKID0008828 1326 1326 Processed 19/07/2023 050966324 santabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-038-002/177
(GANGAJALKHEDI) 		1723001038NRG24130720230048463 13/07/2023 shima 1723001038WL004864 shima 00048 BKID0008828 1326 1326 Processed 19/07/2023 050966324 shima NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-038-002/192
(GANGAJALKHEDI) 		1723001038NRG24130720230048455 13/07/2023 vikaram 1723001038WL004863 vikaram 00048 BKID0008828 1105 1105 Processed 19/07/2023 050966324 vikaram BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-038-002/196
(GANGAJALKHEDI) 		1723001038NRG24130720230048457 13/07/2023 hansraj 1723001038WL004863 hansraj 00048 BKID0008828 1105 1105 Processed 19/07/2023 050966324 hansraj BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-038-002/209-D
(GANGAJALKHEDI) 		1723001038NRG24130720230048466 13/07/2023 bablu morya 1723001038WL004864 bablu morya 00048 BKID0008828 1326 1326 Processed 19/07/2023 050966324 bablumorya BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-038-002/60
(GANGAJALKHEDI) 		1723001038NRG24130720230048458 13/07/2023 Gopaldas 1723001038WL004863 Gopaldas 00048 BKID0008828 1105 1105 Processed 19/07/2023 050966324 Gopaldas BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-038-002/65
(GANGAJALKHEDI) 		1723001038NRG24130720230048459 13/07/2023 Shyam 1723001038WL004863 Shyam 00048 BKID0008828 1105 1105 Processed 19/07/2023 050966324 Shyam BANK OF INDIA(508505)
SubTotal 14144 14144
13 DEPALPUR MP-23-001-038-001/142
(GANGAJALKHEDI) 		1723001038NRG24130720230048431 13/07/2023 rahul kailash 1723001038WL004863 rahul kailash 00048 BKID0008838 1105 1105 Processed 19/07/2023 050966324 rahulkailash BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-038-001/143
(GANGAJALKHEDI) 		1723001038NRG24130720230048432 13/07/2023 ravi kelash 1723001038WL004863 ravi kelash 00048 BKID0008838 1105 1105 Processed 19/07/2023 050966324 ravikelash IDBI BANK(607095)
15 DEPALPUR MP-23-001-038-001/54
(GANGAJALKHEDI) 		1723001038NRG24130720230048437 13/07/2023 sanjay 1723001038WL004863 sanjay 00048 BKID0008838 1105 1105 Processed 19/07/2023 050966324 sanjay BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-038-001/55-B
(GANGAJALKHEDI) 		1723001038NRG24130720230048438 13/07/2023 Manju Bai 1723001038WL004863 Manju Bai 00048 BKID0008838 1105 1105 Processed 19/07/2023 050966324 ManjuBai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-038-001/55-C
(GANGAJALKHEDI) 		1723001038NRG24130720230048439 13/07/2023 Arjun chintaman 1723001038WL004863 Arjun chintaman 00048 BKID0008838 1105 1105 Processed 19/07/2023 050966324 Arjunchintaman BANK OF INDIA(508505)
SubTotal 5525 5525
18 DEPALPUR MP-23-001-038-001/1-B
(GANGAJALKHEDI) 		1723001038NRG24130720230048429 13/07/2023 Manoj 1723001038WL004863 Manoj 00165 IBKL0002164 1105 1105 Processed 19/07/2023 050966324 Manoj IDBI BANK(607095)
19 DEPALPUR MP-23-001-038-001/144-C
(GANGAJALKHEDI) 		1723001038NRG24130720230048434 13/07/2023 VISHNULAL PATEL 1723001038WL004863 VISHNULAL PATEL 00165 IBKL0002164 1105 1105 Processed 19/07/2023 050966324 VISHNULALPATEL BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-038-001/35-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048435 13/07/2023 Payal 1723001038WL004863 Payal 00165 IBKL0002164 1105 1105 Processed 19/07/2023 050966324 Payal IDBI BANK(607095)
21 DEPALPUR MP-23-001-038-001/35-C
(GANGAJALKHEDI) 		1723001038NRG24130720230048436 13/07/2023 Mahesh 1723001038WL004863 Mahesh 00165 IBKL0002164 1105 1105 Processed 19/07/2023 050966324 Mahesh IDBI BANK(607095)
22 DEPALPUR MP-23-001-038-001/56-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048440 13/07/2023 CHANDRASEKHAR 1723001038WL004863 CHANDRASEKHAR 00165 IBKL0002164 1105 1105 Processed 19/07/2023 050966324 CHANDRASEKHAR IDBI BANK(607095)
23 DEPALPUR MP-23-001-038-001/56-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048441 13/07/2023 Rachana 1723001038WL004863 Rachana 00165 IBKL0002164 1105 1105 Processed 19/07/2023 050966324 Rachana IDBI BANK(607095)
24 DEPALPUR MP-23-001-038-001/56-B
(GANGAJALKHEDI) 		1723001038NRG24130720230048442 13/07/2023 CHATURBHUJ 1723001038WL004863 CHATURBHUJ 00165 IBKL0002164 1105 1105 Processed 19/07/2023 050966324 CHATURBHUJ IDBI BANK(607095)
25 DEPALPUR MP-23-001-038-001/56-B
(GANGAJALKHEDI) 		1723001038NRG24130720230048443 13/07/2023 URMILA 1723001038WL004863 URMILA 00165 IBKL0002164 1105 1105 Processed 19/07/2023 050966324 URMILA IDBI BANK(607095)
26 DEPALPUR MP-23-001-038-001/59-B
(GANGAJALKHEDI) 		1723001038NRG24130720230048449 13/07/2023 YASHWANT PATEL 1723001038WL004863 YASHWANT PATEL 00165 IBKL0002164 1105 1105 Processed 19/07/2023 050966324 YASHWANTPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-038-002/21-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048467 13/07/2023 Leeladhar 1723001038WL004864 Leeladhar 00165 IBKL0002164 1326 1326 Processed 19/07/2023 050966324 Leeladhar IDBI BANK(607095)
28 DEPALPUR MP-23-001-038-002/5-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048468 13/07/2023 Anil 1723001038WL004864 Anil 00165 IBKL0002164 1326 1326 Processed 19/07/2023 050966324 Anil IDBI BANK(607095)
SubTotal 12597 12597
29 DEPALPUR MP-23-001-038-001/60-D
(GANGAJALKHEDI) 		1723001038NRG24130720230048453 13/07/2023 Arun patel 1723001038WL004863 Arun patel 00354 PUNB0985400 1105 1105 Processed 19/07/2023 050966324 Arunpatel IDBI BANK(607095)
SubTotal 1105 1105
30 DEPALPUR MP-23-001-038-001/57-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048446 13/07/2023 RAVINDRA SETH 1723001038WL004863 RAVINDRA SETH 00415 SBIN0030024 1105 1105 Processed 19/07/2023 050966324 RAVINDRASETH STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-038-001/59-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048448 13/07/2023 Dilip Patel 1723001038WL004863 Dilip Patel 00415 SBIN0030024 1105 1105 Processed 19/07/2023 050966324 DilipPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 DEPALPUR MP-23-001-038-001/60-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048450 13/07/2023 SVATANTRA 1723001038WL004863 SVATANTRA 00415 SBIN0030024 1105 1105 Processed 19/07/2023 050966324 SVATANTRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 DEPALPUR MP-23-001-038-001/60-B
(GANGAJALKHEDI) 		1723001038NRG24130720230048451 13/07/2023 MOHANLAL 1723001038WL004863 MOHANLAL 00415 SBIN0030024 1105 1105 Processed 19/07/2023 050966324 MOHANLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 DEPALPUR MP-23-001-038-002/208
(GANGAJALKHEDI) 		1723001038NRG24130720230048465 13/07/2023 rakesh 1723001038WL004864 rakesh 00415 SBIN0030024 1326 1326 Processed 19/07/2023 050966324 rakesh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
35 DEPALPUR MP-23-001-038-001/58-A
(GANGAJALKHEDI) 		1723001038NRG24130720230048447 13/07/2023 Rajkumar Seth 1723001038WL004863 Rajkumar Seth 00689 AUBL0002313 1105 1105 Processed 19/07/2023 050966324 RajkumarSeth HDFC BANK LTD(607152)
SubTotal 1105 1105
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130723APB_FTO_166569 Bank of India BKID0008828 AGRA (DEPALPUR) 14144
2 DEPALPUR MP1723001_130723APB_FTO_166569 Bank of India BKID0008838 DEPALPUR 5525
3 DEPALPUR MP1723001_130723APB_FTO_166569 IDBI Bank IBKL0002164 Murkheda-indore 12597
4 DEPALPUR MP1723001_130723APB_FTO_166569 Punjab National Bank PUNB0985400 Depalpur 1105
5 DEPALPUR MP1723001_130723APB_FTO_166569 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5746
6 DEPALPUR MP1723001_130723APB_FTO_166569 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1105

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