Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_141223APB_FTO_390698
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-23-001-086-001/527-A
(DHANNAD) 		1723001000NRG24141220230123817 14/12/2023 RESHMBAI 1723001WL014172 RESHMBAI 00045 BARB0DHANNA 663 663 Processed 02/03/2024 477966726 RESHMBAI PUNJAB NATIONAL BANK(508568)
2 DEPALPUR MP-23-001-086-001/832
(DHANNAD) 		1723001000NRG24141220230123818 14/12/2023 KALA BAI RAMKISHAN 1723001WL014172 KALA BAI RAMKISHAN 00045 BARB0DHANNA 221 221 Processed 01/03/2024 477966726 KALABAIRAMKISHAN BANK OF BARODA(606985)
SubTotal 884 884
3 DEPALPUR MP-23-001-094-001/11-B
(PADLYA) 		1723001094NRG24141220230123819 14/12/2023 vikram 1723001094WL014173 vikram 00048 BKID0008812 1326 1326 Processed 01/03/2024 477966726 vikram BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-094-001/123
(PADLYA) 		1723001094NRG24141220230123820 14/12/2023 rajesh hariram 1723001094WL014173 rajesh hariram 00048 BKID0008812 1326 1326 Processed 01/03/2024 477966726 rajeshhariram BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-094-001/125
(PADLYA) 		1723001094NRG24141220230123821 14/12/2023 vikram mangilal chouhan 1723001094WL014173 vikram mangilal chouhan 00048 BKID0008812 1326 1326 Processed 01/03/2024 477966726 vikrammangilalchouhan BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-094-001/14
(PADLYA) 		1723001094NRG24141220230123822 14/12/2023 Popsingh 1723001094WL014173 Popsingh 00048 BKID0008812 1326 1326 Processed 01/03/2024 477966726 Popsingh BANK OF INDIA(508505)
SubTotal 5304 5304
7 DEPALPUR MP-23-001-068-002/87-A
(RAWAD) 		1723001071NRG24141220230123789 14/12/2023 parmanand 1723001071WL014171 parmanand 00048 BKID0008813 1326 1326 Processed 01/03/2024 477966726 parmanand BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-070-001/18-B
(RAMBADODIYA) 		1723001000NRG24141220230123828 14/12/2023 Farukh 1723001WL014174 Farukh 00048 BKID0008813 663 663 Processed 01/03/2024 477966726 Farukh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-070-001/18-B
(RAMBADODIYA) 		1723001000NRG24141220230123827 14/12/2023 Farukh 1723001WL014174 Farukh 00048 BKID0008813 663 663 Processed 01/03/2024 477966726 Farukh BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-070-001/26
(RAMBADODIYA) 		1723001000NRG24141220230123831 14/12/2023 Kanij bee 1723001WL014174 Kanij bee 00048 BKID0008813 663 663 Processed 01/03/2024 477966726 Kanijbee INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEPALPUR MP-23-001-071-001/103-B
(JHALARIYA) 		1723001071NRG24141220230123790 14/12/2023 lakxminarayan 1723001071WL014171 lakxminarayan 00048 BKID0008813 1105 1105 Processed 01/03/2024 477966726 lakxminarayan BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-071-001/123
(JHALARIYA) 		1723001071NRG24141220230123791 14/12/2023 devising 1723001071WL014171 devising 00048 BKID0008813 1105 1105 Processed 01/03/2024 477966726 devising BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-071-001/127-A
(JHALARIYA) 		1723001071NRG24141220230123793 14/12/2023 ROHIT 1723001071WL014171 ROHIT 00048 BKID0008813 1105 1105 Processed 01/03/2024 477966726 ROHIT BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-071-001/140
(JHALARIYA) 		1723001071NRG24141220230123795 14/12/2023 kanji 1723001071WL014171 kanji 00048 BKID0008813 1105 1105 Processed 01/03/2024 477966726 kanji BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-071-001/164-D
(JHALARIYA) 		1723001071NRG24141220230123797 14/12/2023 PRADEEP MOHANLAL YADAV 1723001071WL014171 PRADEEP MOHANLAL YADAV 00048 BKID0008813 1105 1105 Processed 01/03/2024 477966726 PRADEEPMOHANLALYADAV BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-071-001/165-A
(JHALARIYA) 		1723001071NRG24141220230123798 14/12/2023 ANITA YADAV 1723001071WL014171 ANITA YADAV 00048 BKID0008813 1105 1105 Processed 01/03/2024 477966726 ANITAYADAV BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-071-001/246
(JHALARIYA) 		1723001071NRG24141220230123803 14/12/2023 sapnabai 1723001071WL014171 sapnabai 00048 BKID0008813 1105 1105 Processed 01/03/2024 477966726 sapnabai BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-071-001/248-A
(JHALARIYA) 		1723001071NRG24141220230123804 14/12/2023 AKHILESH DEVKARAN 1723001071WL014171 AKHILESH DEVKARAN 00048 BKID0008813 1105 1105 Processed 01/03/2024 477966726 AKHILESHDEVKARAN BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-071-001/277-A
(JHALARIYA) 		1723001071NRG24141220230123809 14/12/2023 MONIKA DINESH YADAV 1723001071WL014171 MONIKA DINESH YADAV 00048 BKID0008813 1105 1105 Processed 01/03/2024 477966726 MONIKADINESHYADAV BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-071-001/347-A
(JHALARIYA) 		1723001071NRG24141220230123813 14/12/2023 MANJU BAI BHURALAL 1723001071WL014171 MANJU BAI BHURALAL 00048 BKID0008813 884 884 Processed 02/03/2024 477966726 MANJUBAIBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-071-001/352-A
(JHALARIYA) 		1723001071NRG24141220230123815 14/12/2023 ARJUN CHAMPALAL 1723001071WL014171 ARJUN CHAMPALAL 00048 BKID0008813 884 884 Processed 01/03/2024 477966726 ARJUNCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEPALPUR MP-23-001-071-001/94
(JHALARIYA) 		1723001071NRG24141220230123816 14/12/2023 radhesyam 1723001071WL014171 radhesyam 00048 BKID0008813 884 884 Processed 01/03/2024 477966726 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
23 DEPALPUR MP-23-001-070-001/13
(RAMBADODIYA) 		1723001000NRG24141220230123826 14/12/2023 ARIF 1723001WL014174 ARIF 00048 BKID0009810 663 663 Processed 01/03/2024 477966726 ARIF BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-070-001/13
(RAMBADODIYA) 		1723001000NRG24141220230123824 14/12/2023 Ayyub Mumtaj 1723001WL014174 Ayyub Mumtaj 00048 BKID0009810 663 663 Processed 01/03/2024 477966726 AyyubMumtaj BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-070-001/13
(RAMBADODIYA) 		1723001000NRG24141220230123825 14/12/2023 MEERAJ BEE 1723001WL014174 MEERAJ BEE 00048 BKID0009810 663 663 Processed 01/03/2024 477966726 MEERAJBEE INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-070-001/18-c
(RAMBADODIYA) 		1723001000NRG24141220230123829 14/12/2023 Kuresh Bee 1723001WL014174 Kuresh Bee 00048 BKID0009810 663 663 Processed 01/03/2024 477966726 KureshBee BANK OF INDIA(508505)
SubTotal 2652 2652
27 DEPALPUR MP-23-001-068-002/68
(RAWAD) 		1723001071NRG24141220230123787 14/12/2023 VISHNU BAI 1723001071WL014171 VISHNU BAI 00165 IBKL0002165 1326 1326 Processed 01/03/2024 477966726 VISHNUBAI IDBI BANK(607095)
SubTotal 1326 1326
28 DEPALPUR MP-23-001-068-002/83
(RAWAD) 		1723001071NRG24141220230123788 14/12/2023 Parmod 1723001071WL014171 Parmod 00415 SBIN0013660 1326 1326 Processed 01/03/2024 477966726 Parmod BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-070-001/22-A
(RAMBADODIYA) 		1723001000NRG24141220230123830 14/12/2023 SABBIR 1723001WL014174 SABBIR 00415 SBIN0013660 663 663 Processed 02/03/2024 477966726 SABBIR NARMADA JHABUA GRAMIN BANK(508515)
30 DEPALPUR MP-23-001-071-001/164-A
(JHALARIYA) 		1723001071NRG24141220230123796 14/12/2023 Mithun 1723001071WL014171 Mithun 00415 SBIN0013660 1105 1105 Processed 01/03/2024 477966726 Mithun AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEPALPUR MP-23-001-071-001/165-B
(JHALARIYA) 		1723001071NRG24141220230123799 14/12/2023 SAPNA VINOD YADAV 1723001071WL014171 SAPNA VINOD YADAV 00415 SBIN0013660 1105 1105 Processed 01/03/2024 477966726 SAPNAVINODYADAV BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-071-001/245
(JHALARIYA) 		1723001071NRG24141220230123800 14/12/2023 babulal 1723001071WL014171 babulal 00415 SBIN0013660 1105 1105 Processed 01/03/2024 477966726 babulal STATE BANK OF INDIA(508548)
33 DEPALPUR MP-23-001-071-001/245
(JHALARIYA) 		1723001071NRG24141220230123801 14/12/2023 krishnabai 1723001071WL014171 krishnabai 00415 SBIN0013660 1105 1105 Processed 01/03/2024 477966726 krishnabai STATE BANK OF INDIA(508548)
34 DEPALPUR MP-23-001-071-001/246
(JHALARIYA) 		1723001071NRG24141220230123802 14/12/2023 dharmendra 1723001071WL014171 dharmendra 00415 SBIN0013660 1105 1105 Processed 02/03/2024 477966726 dharmendra PUNJAB NATIONAL BANK(508568)
35 DEPALPUR MP-23-001-071-001/341
(JHALARIYA) 		1723001071NRG24141220230123811 14/12/2023 KAVITA RAJU 1723001071WL014171 KAVITA RAJU 00415 SBIN0013660 1105 1105 Processed 01/03/2024 477966726 KAVITARAJU BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-071-001/352
(JHALARIYA) 		1723001071NRG24141220230123814 14/12/2023 CHAMPALAL DARYAV SINGH JADAV 1723001071WL014171 CHAMPALAL DARYAV SINGH JADAV 00415 SBIN0013660 884 884 Processed 01/03/2024 477966726 CHAMPALALDARYAVSINGHJADAV STATE BANK OF INDIA(508548)
SubTotal 9503 9503
37 DEPALPUR MP-23-001-094-001/61
(PADLYA) 		1723001094NRG24141220230123823 14/12/2023 GOPAL 1723001094WL014173 GOPAL 00415 SBIN0017106 1326 1326 Processed 01/03/2024 477966726 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DEPALPUR MP-23-001-071-001/255
(JHALARIYA) 		1723001071NRG24141220230123806 14/12/2023 lila 1723001071WL014171 lila 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477966726 lila NARMADA JHABUA GRAMIN BANK(508515)
39 DEPALPUR MP-23-001-071-001/256
(JHALARIYA) 		1723001071NRG24141220230123807 14/12/2023 rajunath 1723001071WL014171 rajunath 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477966726 rajunath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_141223APB_FTO_390698 Bank of Baroda BARB0DHANNA DHANNAD, MP 884
2 DEPALPUR MP1723001_141223APB_FTO_390698 Bank of India BKID0008812 GAUTAMPURA 5304
3 DEPALPUR MP1723001_141223APB_FTO_390698 Bank of India BKID0008813 BETMA 15912
4 DEPALPUR MP1723001_141223APB_FTO_390698 Bank of India BKID0009810 GHATABILLOD 2652
5 DEPALPUR MP1723001_141223APB_FTO_390698 IDBI Bank IBKL0002165 Badipura 1326
6 DEPALPUR MP1723001_141223APB_FTO_390698 State Bank of India SBIN0013660 BETMA 9503
7 DEPALPUR MP1723001_141223APB_FTO_390698 State Bank of India SBIN0017106 Gautampura 1326
8 DEPALPUR MP1723001_141223APB_FTO_390698 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 2210

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