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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623APB_FTO_117906
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-23-001-057-001/151-a
(ATAVADA) 		1723001000NRG24220620230028987 22/06/2023 kala 1723001WL003212 kala 00048 BKID0008813 1105 1105 Processed 27/06/2023 574619444 kala BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-057-001/159
(ATAVADA) 		1723001000NRG24220620230028992 22/06/2023 shima bai 1723001WL003212 shima bai 00048 BKID0008813 1105 1105 Processed 27/06/2023 574619444 shimabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-057-001/178
(ATAVADA) 		1723001000NRG24220620230029003 22/06/2023 santosh bai 1723001WL003212 santosh bai 00048 BKID0008813 1105 1105 Processed 27/06/2023 574619444 santoshbai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-057-001/178
(ATAVADA) 		1723001000NRG24220620230029001 22/06/2023 sharda bai 1723001WL003212 sharda bai 00048 BKID0008813 1105 1105 Processed 27/06/2023 574619444 shardabai NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-057-001/183
(ATAVADA) 		1723001000NRG24220620230029005 22/06/2023 Ramesh Rajarma 1723001WL003212 Ramesh Rajarma 00048 BKID0008813 1105 1105 Processed 27/06/2023 574619444 RameshRajarma INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-057-001/230
(ATAVADA) 		1723001000NRG24220620230029016 22/06/2023 vijay 1723001WL003212 vijay 00048 BKID0008813 1105 1105 Processed 27/06/2023 574619444 vijay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-057-001/308
(ATAVADA) 		1723001000NRG24220620230029037 22/06/2023 Aasha 1723001WL003212 Aasha 00048 BKID0008813 1105 1105 Processed 27/06/2023 574619444 Aasha BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-057-001/56
(ATAVADA) 		1723001000NRG24220620230029044 22/06/2023 kavita bai 1723001WL003212 kavita bai 00048 BKID0008813 884 884 Processed 28/06/2023 574619444 kavitabai IDFC BANK LIMITED(608117)
SubTotal 8619 8619
9 DEPALPUR MP-23-001-057-001/39
(ATAVADA) 		1723001000NRG24220620230029041 22/06/2023 GAJI BAI 1723001WL003212 GAJI BAI 00048 BKID0008828 1105 1105 Processed 27/06/2023 574619444 GAJIBAI BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-057-001/59
(ATAVADA) 		1723001000NRG24220620230029045 22/06/2023 guddi bai 1723001WL003212 guddi bai 00048 BKID0008828 884 884 Processed 27/06/2023 574619444 guddibai INDUSIND BANK(607189)
SubTotal 1989 1989
11 DEPALPUR MP-23-001-057-001/173
(ATAVADA) 		1723001000NRG24220620230029000 22/06/2023 Radheshyam 1723001WL003212 Radheshyam 00048 BKID0008838 1105 1105 Processed 27/06/2023 574619444 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-057-001/199
(ATAVADA) 		1723001000NRG24220620230029008 22/06/2023 bhuri bai 1723001WL003212 bhuri bai 00048 BKID0008838 1105 1105 Processed 27/06/2023 574619444 bhuribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
13 DEPALPUR MP-23-001-057-001/283
(ATAVADA) 		1723001000NRG24220620230029027 22/06/2023 Shubham 1723001WL003212 Shubham 00165 IBKL0002165 1105 1105 Processed 27/06/2023 574619444 Shubham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-057-001/152
(ATAVADA) 		1723001000NRG24220620230028989 22/06/2023 sapana 1723001WL003212 sapana 00415 SBIN0013660 442 442 Processed 27/06/2023 574619444 sapana IDBI BANK(607095)
15 DEPALPUR MP-23-001-057-001/152
(ATAVADA) 		1723001000NRG24220620230028988 22/06/2023 vishnu bai 1723001WL003212 vishnu bai 00415 SBIN0013660 1105 1105 Processed 27/06/2023 574619444 vishnubai STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-057-001/159
(ATAVADA) 		1723001000NRG24220620230028991 22/06/2023 kelash 1723001WL003212 kelash 00415 SBIN0013660 1105 1105 Processed 27/06/2023 574619444 kelash UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 DEPALPUR MP-23-001-057-001/119-A
(ATAVADA) 		1723001000NRG24220620230028974 22/06/2023 jaykishan 1723001WL003212 jaykishan 00688 FINO0001001 1105 1105 Processed 27/06/2023 574619444 jaykishan NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-057-001/150
(ATAVADA) 		1723001000NRG24220620230028985 22/06/2023 sugan 1723001WL003212 sugan 00688 FINO0001001 1105 1105 Processed 27/06/2023 574619444 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEPALPUR MP-23-001-057-001/291
(ATAVADA) 		1723001000NRG24220620230029028 22/06/2023 Shekhar 1723001WL003212 Shekhar 00688 FINO0001001 1105 1105 Processed 27/06/2023 574619444 Shekhar NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-057-001/301
(ATAVADA) 		1723001000NRG24220620230029033 22/06/2023 Mangilal 1723001WL003212 Mangilal 00688 FINO0001001 1105 1105 Processed 27/06/2023 574619444 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-057-001/308
(ATAVADA) 		1723001000NRG24220620230029036 22/06/2023 sunil 1723001WL003212 sunil 00688 FINO0001001 1105 1105 Processed 27/06/2023 574619444 sunil BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-057-001/66
(ATAVADA) 		1723001000NRG24220620230029046 22/06/2023 manju bai 1723001WL003212 manju bai 00688 FINO0001001 884 884 Processed 27/06/2023 574619444 manjubai BANK OF INDIA(508505)
SubTotal 6409 6409
23 DEPALPUR MP-23-001-057-001/118-A
(ATAVADA) 		1723001000NRG24220620230028973 22/06/2023 Kavita 1723001WL003212 Kavita 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Kavita NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-057-001/118-A
(ATAVADA) 		1723001000NRG24220620230028972 22/06/2023 rakesh 1723001WL003212 rakesh 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-057-001/131
(ATAVADA) 		1723001000NRG24220620230028976 22/06/2023 GITA BAI 1723001WL003212 GITA BAI 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 GITABAI INDUSIND BANK(607189)
26 DEPALPUR MP-23-001-057-001/131
(ATAVADA) 		1723001000NRG24220620230028975 22/06/2023 Karan Kishan 1723001WL003212 Karan Kishan 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 KaranKishan NARMADA JHABUA GRAMIN BANK(508515)
27 DEPALPUR MP-23-001-057-001/136-A
(ATAVADA) 		1723001000NRG24220620230028977 22/06/2023 Bablu 1723001WL003212 Bablu 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Bablu NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-057-001/138-A
(ATAVADA) 		1723001000NRG24220620230028979 22/06/2023 Rachita 1723001WL003212 Rachita 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Rachita NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-057-001/141-A
(ATAVADA) 		1723001000NRG24220620230028980 22/06/2023 jitendra 1723001WL003212 jitendra 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 jitendra NARMADA JHABUA GRAMIN BANK(508515)
30 DEPALPUR MP-23-001-057-001/141-C
(ATAVADA) 		1723001000NRG24220620230028981 22/06/2023 jitendra 1723001WL003212 jitendra 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 jitendra NARMADA JHABUA GRAMIN BANK(508515)
31 DEPALPUR MP-23-001-057-001/144
(ATAVADA) 		1723001000NRG24220620230028982 22/06/2023 RAJPAL 1723001WL003212 RAJPAL 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 RAJPAL BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-057-001/149
(ATAVADA) 		1723001000NRG24220620230028983 22/06/2023 Kalu 1723001WL003212 Kalu 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Kalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 DEPALPUR MP-23-001-057-001/149
(ATAVADA) 		1723001000NRG24220620230028984 22/06/2023 sima bai 1723001WL003212 sima bai 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 simabai BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-057-001/155
(ATAVADA) 		1723001000NRG24220620230028990 22/06/2023 Madan 1723001WL003212 Madan 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Madan NARMADA JHABUA GRAMIN BANK(508515)
35 DEPALPUR MP-23-001-057-001/160
(ATAVADA) 		1723001000NRG24220620230028993 22/06/2023 Sonesh 1723001WL003212 Sonesh 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Sonesh STATE BANK OF INDIA(508548)
36 DEPALPUR MP-23-001-057-001/168
(ATAVADA) 		1723001000NRG24220620230028996 22/06/2023 parvati bai 1723001WL003212 parvati bai 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
37 DEPALPUR MP-23-001-057-001/169
(ATAVADA) 		1723001000NRG24220620230028997 22/06/2023 chandulal 1723001WL003212 chandulal 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 chandulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 DEPALPUR MP-23-001-057-001/170-A
(ATAVADA) 		1723001000NRG24220620230028998 22/06/2023 Rajesh 1723001WL003212 Rajesh 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 DEPALPUR MP-23-001-057-001/173
(ATAVADA) 		1723001000NRG24220620230028999 22/06/2023 Jitendra 1723001WL003212 Jitendra 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
40 DEPALPUR MP-23-001-057-001/178
(ATAVADA) 		1723001000NRG24220620230029002 22/06/2023 Indarsingh Driyawsingh 1723001WL003212 Indarsingh Driyawsingh 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 IndarsinghDriyawsingh NARMADA JHABUA GRAMIN BANK(508515)
41 DEPALPUR MP-23-001-057-001/182-A
(ATAVADA) 		1723001000NRG24220620230029004 22/06/2023 Anil 1723001WL003212 Anil 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 DEPALPUR MP-23-001-057-001/192-B
(ATAVADA) 		1723001000NRG24220620230029007 22/06/2023 Himmat 1723001WL003212 Himmat 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Himmat NARMADA JHABUA GRAMIN BANK(508515)
43 DEPALPUR MP-23-001-057-001/205-A
(ATAVADA) 		1723001000NRG24220620230029009 22/06/2023 Kamal 1723001WL003212 Kamal 00697 BKID0MG0428 1105 1105 Rejected 27/06/2023 574619444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DEPALPUR MP-23-001-057-001/212
(ATAVADA) 		1723001000NRG24220620230029010 22/06/2023 Dharmendra 1723001WL003212 Dharmendra 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 DEPALPUR MP-23-001-057-001/218
(ATAVADA) 		1723001000NRG24220620230029013 22/06/2023 DEEPA 1723001WL003212 DEEPA 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 DEEPA IDBI BANK(607095)
46 DEPALPUR MP-23-001-057-001/218
(ATAVADA) 		1723001000NRG24220620230029011 22/06/2023 NAGINA BAI 1723001WL003212 NAGINA BAI 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 NAGINABAI IDBI BANK(607095)
47 DEPALPUR MP-23-001-057-001/218
(ATAVADA) 		1723001000NRG24220620230029012 22/06/2023 Yogesh 1723001WL003212 Yogesh 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Yogesh IDBI BANK(607095)
48 DEPALPUR MP-23-001-057-001/228
(ATAVADA) 		1723001000NRG24220620230029015 22/06/2023 hema 1723001WL003212 hema 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 hema BANK OF INDIA(508505)
49 DEPALPUR MP-23-001-057-001/228
(ATAVADA) 		1723001000NRG24220620230029014 22/06/2023 Rameswar 1723001WL003212 Rameswar 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Rameswar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
50 DEPALPUR MP-23-001-057-001/235-A
(ATAVADA) 		1723001000NRG24220620230029017 22/06/2023 Pawan 1723001WL003212 Pawan 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Pawan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
51 DEPALPUR MP-23-001-057-001/256
(ATAVADA) 		1723001000NRG24220620230029018 22/06/2023 Vinod 1723001WL003212 Vinod 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEPALPUR MP-23-001-057-001/279
(ATAVADA) 		1723001000NRG24220620230029020 22/06/2023 Dipak 1723001WL003212 Dipak 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Dipak NARMADA JHABUA GRAMIN BANK(508515)
53 DEPALPUR MP-23-001-057-001/279
(ATAVADA) 		1723001000NRG24220620230029021 22/06/2023 RAVINA 1723001WL003212 RAVINA 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 RAVINA BANK OF INDIA(508505)
54 DEPALPUR MP-23-001-057-001/28
(ATAVADA) 		1723001000NRG24220620230029023 22/06/2023 rekha 1723001WL003212 rekha 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 rekha NARMADA JHABUA GRAMIN BANK(508515)
55 DEPALPUR MP-23-001-057-001/283
(ATAVADA) 		1723001000NRG24220620230029026 22/06/2023 Hemlata 1723001WL003212 Hemlata 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEPALPUR MP-23-001-057-001/283
(ATAVADA) 		1723001000NRG24220620230029025 22/06/2023 Lakhan 1723001WL003212 Lakhan 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 Lakhan IDBI BANK(607095)
57 DEPALPUR MP-23-001-057-001/39
(ATAVADA) 		1723001000NRG24220620230029040 22/06/2023 RAMKANYA BAI 1723001WL003212 RAMKANYA BAI 00697 BKID0MG0428 1105 1105 Processed 27/06/2023 574619444 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
58 DEPALPUR MP-23-001-057-001/48
(ATAVADA) 		1723001000NRG24220620230029042 22/06/2023 Mohan Ambaram 1723001WL003212 Mohan Ambaram 00697 BKID0MG0428 884 884 Processed 27/06/2023 574619444 MohanAmbaram NARMADA JHABUA GRAMIN BANK(508515)
59 DEPALPUR MP-23-001-057-001/56
(ATAVADA) 		1723001000NRG24220620230029043 22/06/2023 Dinesh Chhogalal 1723001WL003212 Dinesh Chhogalal 00697 BKID0MG0428 884 884 Processed 27/06/2023 574619444 DineshChhogalal IDBI BANK(607095)
60 DEPALPUR MP-23-001-057-001/80
(ATAVADA) 		1723001000NRG24220620230029048 22/06/2023 anita 1723001WL003212 anita 00697 BKID0MG0428 884 884 Processed 27/06/2023 574619444 anita NARMADA JHABUA GRAMIN BANK(508515)
61 DEPALPUR MP-23-001-057-001/80
(ATAVADA) 		1723001000NRG24220620230029047 22/06/2023 Sohan 1723001WL003212 Sohan 00697 BKID0MG0428 884 884 Processed 27/06/2023 574619444 Sohan NARMADA JHABUA GRAMIN BANK(508515)
62 DEPALPUR MP-23-001-057-001/89
(ATAVADA) 		1723001000NRG24220620230029049 22/06/2023 Rajesh 1723001WL003212 Rajesh 00697 BKID0MG0428 884 884 Processed 27/06/2023 574619444 Rajesh STATE BANK OF INDIA(508548)
SubTotal 43095 43095
63 DEPALPUR MP-23-001-057-001/151-a
(ATAVADA) 		1723001000NRG24220620230028986 22/06/2023 Babulal 1723001WL003212 Babulal 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574619444 Babulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
64 DEPALPUR MP-23-001-057-001/165-C
(ATAVADA) 		1723001000NRG24220620230028995 22/06/2023 shivani 1723001WL003212 shivani 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574619444 shivani STATE BANK OF INDIA(508548)
65 DEPALPUR MP-23-001-057-001/282
(ATAVADA) 		1723001000NRG24220620230029024 22/06/2023 Rekha 1723001WL003212 Rekha 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574619444 Rekha NARMADA JHABUA GRAMIN BANK(508515)
66 DEPALPUR MP-23-001-057-001/311
(ATAVADA) 		1723001000NRG24220620230029039 22/06/2023 maya 1723001WL003212 maya 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574619444 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220623APB_FTO_117906 Bank of India BKID0008813 BETMA 8619
2 DEPALPUR MP1723001_220623APB_FTO_117906 Bank of India BKID0008828 AGRA (DEPALPUR) 1989
3 DEPALPUR MP1723001_220623APB_FTO_117906 Bank of India BKID0008838 DEPALPUR 2210
4 DEPALPUR MP1723001_220623APB_FTO_117906 IDBI Bank IBKL0002165 Badipura 1105
5 DEPALPUR MP1723001_220623APB_FTO_117906 State Bank of India SBIN0013660 BETMA 2652
6 DEPALPUR MP1723001_220623APB_FTO_117906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
7 DEPALPUR MP1723001_220623APB_FTO_117906 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 43095
8 DEPALPUR MP1723001_220623APB_FTO_117906 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 4420

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