Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060124APB_FTO_422224
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-23-001-047-002/90-B
(BEGANDA) 		1723001000NRG24060120240136329 06/01/2024 SUBHASH 1723001WL015569 SUBHASH 00045 BARB0DEPALP 884 884 Processed 13/03/2024 684154375 SUBHASH BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-047-002/91-A
(BEGANDA) 		1723001000NRG24060120240136330 06/01/2024 KISHOR 1723001WL015569 KISHOR 00045 BARB0DEPALP 884 884 Processed 13/03/2024 684154375 KISHOR BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-047-002/96-B
(BEGANDA) 		1723001000NRG24060120240136332 06/01/2024 kelash 1723001WL015569 kelash 00045 BARB0DEPALP 884 884 Processed 13/03/2024 684154375 kelash BANK OF BARODA(606985)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-090-001/114
(KALASURA) 		1723001090NRG24060120240136244 06/01/2024 nandram 1723001090WL015559 nandram 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684154375 nandram BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-090-001/15
(KALASURA) 		1723001090NRG24060120240136248 06/01/2024 bhagwan 1723001090WL015559 bhagwan 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684154375 bhagwan BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-090-001/45
(KALASURA) 		1723001090NRG24060120240136249 06/01/2024 MANSINGH 1723001090WL015559 MANSINGH 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684154375 MANSINGH BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-090-001/54
(KALASURA) 		1723001090NRG24060120240136250 06/01/2024 leeladhar 1723001090WL015559 leeladhar 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684154375 leeladhar BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-090-001/87
(KALASURA) 		1723001090NRG24060120240136252 06/01/2024 kailash 1723001090WL015559 kailash 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684154375 kailash BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-090-001/94
(KALASURA) 		1723001090NRG24060120240136243 06/01/2024 rajesh 1723001090WL015558 rajesh 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684154375 rajesh BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-090-002/100-B
(KALASURA) 		1723001090NRG24060120240136239 06/01/2024 sanju 1723001090WL015555 sanju 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684154375 sanju BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-090-002/117
(KALASURA) 		1723001090NRG24060120240136240 06/01/2024 sarvan 1723001090WL015555 sarvan 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684154375 sarvan BANK OF BARODA(606985)
SubTotal 10608 10608
12 DEPALPUR MP-23-001-013-001/194-A
(RALAYATA) 		1723001000NRG24060120240136379 06/01/2024 MONU PATHAK 1723001WL015578 MONU PATHAK 00048 BKID0008812 1326 1326 Processed 13/03/2024 684154375 MONUPATHAK BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-013-001/21
(RALAYATA) 		1723001000NRG24060120240136380 06/01/2024 Sandeep Paramar 1723001WL015578 Sandeep Paramar 00048 BKID0008812 1326 1326 Processed 13/03/2024 684154375 SandeepParamar BANK OF INDIA(508505)
SubTotal 2652 2652
14 DEPALPUR MP-23-001-061-001/114-D
(DOLATABAD) 		1723001061NRG24060120240136283 06/01/2024 manish 1723001061WL015566 manish 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 manish NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-061-001/155
(DOLATABAD) 		1723001061NRG24060120240136285 06/01/2024 mamta 1723001061WL015566 mamta 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 mamta BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-061-001/155
(DOLATABAD) 		1723001061NRG24060120240136286 06/01/2024 tejram 1723001061WL015566 tejram 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 tejram BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-061-001/173-A
(DOLATABAD) 		1723001061NRG24060120240136287 06/01/2024 sandip 1723001061WL015566 sandip 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 sandip BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-061-001/210-D
(DOLATABAD) 		1723001061NRG24060120240136289 06/01/2024 tara bai 1723001061WL015566 tara bai 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 tarabai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-061-001/255-C
(DOLATABAD) 		1723001061NRG24060120240136290 06/01/2024 pankaj 1723001061WL015566 pankaj 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 pankaj BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-061-001/264
(DOLATABAD) 		1723001061NRG24060120240136291 06/01/2024 jitendra ji 1723001061WL015566 jitendra ji 00048 BKID0008813 1326 1326 Rejected 13/03/2024 684154375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DEPALPUR MP-23-001-061-001/264
(DOLATABAD) 		1723001061NRG24060120240136292 06/01/2024 lalita bai 1723001061WL015566 lalita bai 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 lalitabai BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-090-001/128
(KALASURA) 		1723001090NRG24060120240136246 06/01/2024 Amit 1723001090WL015559 Amit 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 Amit NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-090-001/7
(KALASURA) 		1723001090NRG24060120240136242 06/01/2024 SHANTABAI 1723001090WL015557 SHANTABAI 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 SHANTABAI BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-090-001/91
(KALASURA) 		1723001090NRG24060120240136241 06/01/2024 ramkanya 1723001090WL015556 ramkanya 00048 BKID0008813 1326 1326 Processed 13/03/2024 684154375 ramkanya BANK OF INDIA(508505)
SubTotal 14586 14586
25 DEPALPUR MP-23-001-024-001/231
(SATER) 		1723001024NRG24060120240135946 06/01/2024 Mukesh Mansingh 1723001024WL015533 Mukesh Mansingh 00048 BKID0008838 1105 1105 Processed 13/03/2024 684154375 MukeshMansingh BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-024-001/272
(SATER) 		1723001024NRG24060120240135948 06/01/2024 Amjad Munshi 1723001024WL015533 Amjad Munshi 00048 BKID0008838 1105 1105 Processed 13/03/2024 684154375 AmjadMunshi BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-024-001/346
(SATER) 		1723001024NRG24060120240135950 06/01/2024 SAMEER ALLANOOR 1723001024WL015533 SAMEER ALLANOOR 00048 BKID0008838 1105 1105 Processed 13/03/2024 684154375 SAMEERALLANOOR BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-024-001/347
(SATER) 		1723001024NRG24060120240135951 06/01/2024 JAVED ALLANOOR 1723001024WL015533 JAVED ALLANOOR 00048 BKID0008838 1105 1105 Processed 13/03/2024 684154375 JAVEDALLANOOR BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-024-001/352
(SATER) 		1723001024NRG24060120240135952 06/01/2024 NOORMOHAMMAD IQBAL 1723001024WL015533 NOORMOHAMMAD IQBAL 00048 BKID0008838 1105 1105 Processed 13/03/2024 684154375 NOORMOHAMMADIQBAL BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-024-001/398
(SATER) 		1723001024NRG24060120240135954 06/01/2024 vinod 1723001024WL015533 vinod 00048 BKID0008838 1105 1105 Processed 13/03/2024 684154375 vinod BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-032-001/1057
(BANEDIYA) 		1723001000NRG24060120240136316 06/01/2024 rekha 1723001WL015568 rekha 00048 BKID0008838 1547 1547 Processed 13/03/2024 684154375 rekha BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-047-002/80
(BEGANDA) 		1723001000NRG24060120240136327 06/01/2024 Vinod 1723001WL015569 Vinod 00048 BKID0008838 884 884 Processed 13/03/2024 684154375 Vinod BANK OF BARODA(606985)
33 DEPALPUR MP-23-001-047-002/90-A
(BEGANDA) 		1723001000NRG24060120240136328 06/01/2024 Devkaran 1723001WL015569 Devkaran 00048 BKID0008838 884 884 Processed 13/03/2024 684154375 Devkaran BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-047-002/94-D
(BEGANDA) 		1723001000NRG24060120240136331 06/01/2024 Radheshyam 1723001WL015569 Radheshyam 00048 BKID0008838 884 884 Processed 13/03/2024 684154375 Radheshyam BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-047-002/98-D
(BEGANDA) 		1723001000NRG24060120240136333 06/01/2024 Bherulal 1723001WL015569 Bherulal 00048 BKID0008838 884 884 Processed 13/03/2024 684154375 Bherulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 DEPALPUR MP-23-001-061-001/196-C
(DOLATABAD) 		1723001061NRG24060120240136288 06/01/2024 sima bai 1723001061WL015566 sima bai 00048 BKID0008838 1326 1326 Processed 13/03/2024 684154375 simabai BANK OF INDIA(508505)
SubTotal 13039 13039
37 DEPALPUR MP-23-001-090-001/144
(KALASURA) 		1723001090NRG24060120240136247 06/01/2024 MOHAN 1723001090WL015559 MOHAN 00078 CNRB0006490 1326 1326 Processed 13/03/2024 684154375 MOHAN BANK OF INDIA(508505)
SubTotal 1326 1326
38 DEPALPUR MP-23-001-024-001/143
(SATER) 		1723001024NRG24060120240135945 06/01/2024 CHHAGNA KALURAM 1723001024WL015533 CHHAGNA KALURAM 00089 CBIN0282250 1105 1105 Processed 13/03/2024 684154375 CHHAGNAKALURAM BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-024-001/244
(SATER) 		1723001024NRG24060120240135947 06/01/2024 Jawed Sarif 1723001024WL015533 Jawed Sarif 00089 CBIN0282250 1105 1105 Processed 13/03/2024 684154375 JawedSarif CENTRAL BANK OF INDIA(607115)
40 DEPALPUR MP-23-001-024-001/273
(SATER) 		1723001024NRG24060120240135949 06/01/2024 Sadik Ayyub 1723001024WL015533 Sadik Ayyub 00089 CBIN0282250 1105 1105 Processed 13/03/2024 684154375 SadikAyyub INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEPALPUR MP-23-001-024-001/59
(SATER) 		1723001024NRG24060120240135956 06/01/2024 mayabai 1723001024WL015533 mayabai 00089 CBIN0282250 1105 1105 Processed 13/03/2024 684154375 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
42 DEPALPUR MP-23-001-061-001/143-A
(DOLATABAD) 		1723001061NRG24060120240136284 06/01/2024 JAVED ALI 1723001061WL015566 JAVED ALI 00165 IBKL0002165 1326 1326 Processed 13/03/2024 684154375 JAVEDALI IDBI BANK(607095)
SubTotal 1326 1326
43 DEPALPUR MP-23-001-090-001/126
(KALASURA) 		1723001090NRG24060120240136245 06/01/2024 rajendra 1723001090WL015559 rajendra 00415 SBIN0013660 1326 1326 Processed 13/03/2024 684154375 rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
44 DEPALPUR MP-23-001-024-001/395
(SATER) 		1723001024NRG24060120240135953 06/01/2024 MONIKA 1723001024WL015533 MONIKA 00415 SBIN0030024 1105 1105 Processed 13/03/2024 684154375 MONIKA STATE BANK OF INDIA(508548)
45 DEPALPUR MP-23-001-024-001/59
(SATER) 		1723001024NRG24060120240135955 06/01/2024 RAMESH BHERA 1723001024WL015533 RAMESH BHERA 00415 SBIN0030024 1105 1105 Rejected 13/03/2024 684154375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
46 DEPALPUR MP-23-001-090-001/88
(KALASURA) 		1723001090NRG24060120240136253 06/01/2024 jabbar kha 1723001090WL015559 jabbar kha 00688 FINO0001001 1326 1326 Processed 13/03/2024 684154375 jabbarkha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 DEPALPUR MP-23-001-032-001/349-B
(BANEDIYA) 		1723001000NRG24060120240136317 06/01/2024 vishnu 1723001WL015568 vishnu 00697 BKID0MG0435 1547 1547 Processed 13/03/2024 684154375 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
48 DEPALPUR MP-23-001-090-001/84
(KALASURA) 		1723001090NRG24060120240136251 06/01/2024 Mnhordas 1723001090WL015559 Mnhordas 00697 BKID0MG0442 1326 1326 Processed 13/03/2024 684154375 Mnhordas BANK OF BARODA(606985)
SubTotal 1326 1326
49 DEPALPUR MP-23-001-013-001/164-A
(RALAYATA) 		1723001000NRG24060120240136378 06/01/2024 baliram 1723001WL015578 baliram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684154375 baliram NARMADA JHABUA GRAMIN BANK(508515)
50 DEPALPUR MP-23-001-013-001/59
(RALAYATA) 		1723001000NRG24060120240136381 06/01/2024 Jayram Amraji 1723001WL015578 Jayram Amraji 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684154375 JayramAmraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_060124APB_FTO_422224 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_060124APB_FTO_422224 Bank of Baroda BARB0DHANNA DHANNAD, MP 10608
3 DEPALPUR MP1723001_060124APB_FTO_422224 Bank of India BKID0008812 GAUTAMPURA 2652
4 DEPALPUR MP1723001_060124APB_FTO_422224 Bank of India BKID0008813 BETMA 14586
5 DEPALPUR MP1723001_060124APB_FTO_422224 Bank of India BKID0008838 DEPALPUR 13039
6 DEPALPUR MP1723001_060124APB_FTO_422224 Canara Bank CNRB0006490 BETMA 1326
7 DEPALPUR MP1723001_060124APB_FTO_422224 Central Bank Of India CBIN0282250 GOKULPUR 4420
8 DEPALPUR MP1723001_060124APB_FTO_422224 IDBI Bank IBKL0002165 Badipura 1326
9 DEPALPUR MP1723001_060124APB_FTO_422224 State Bank of India SBIN0013660 BETMA 1326
10 DEPALPUR MP1723001_060124APB_FTO_422224 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2210
11 DEPALPUR MP1723001_060124APB_FTO_422224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DEPALPUR MP1723001_060124APB_FTO_422224 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 1547
13 DEPALPUR MP1723001_060124APB_FTO_422224 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326
14 DEPALPUR MP1723001_060124APB_FTO_422224 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1326
15 DEPALPUR MP1723001_060124APB_FTO_422224 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326

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