Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140124APB_FTO_430548
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-23-001-036-002/163-A
(SEMDA) 		1723001036NRG24140120240140026 14/01/2024 Sachin Solanki 1723001036WL016087 Sachin Solanki 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 684969188 SachinSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-007-001/275
(JALODIYAGYAN) 		1723001007NRG24140120240140130 14/01/2024 Jivan 1723001007WL016105 Jivan 00048 BKID0008812 1326 1326 Processed 13/03/2024 684969188 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-082-002/131
(SANGHAVI) 		1723001000NRG24140120240140076 14/01/2024 bnesing 1723001WL016095 bnesing 00048 BKID0008813 1326 1326 Processed 13/03/2024 684969188 bnesing BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-082-002/142
(SANGHAVI) 		1723001000NRG24140120240140077 14/01/2024 ddharrmendra 1723001WL016095 ddharrmendra 00048 BKID0008813 1326 1326 Processed 13/03/2024 684969188 ddharrmendra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-082-002/321-B
(SANGHAVI) 		1723001000NRG24140120240140078 14/01/2024 BHARAT 1723001WL016095 BHARAT 00048 BKID0008813 1326 1326 Processed 13/03/2024 684969188 BHARAT BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-082-002/677
(SANGHAVI) 		1723001000NRG24140120240140084 14/01/2024 AKSHAT 1723001WL016095 AKSHAT 00048 BKID0008813 1326 1326 Processed 13/03/2024 684969188 AKSHAT NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-082-002/678
(SANGHAVI) 		1723001000NRG24140120240140085 14/01/2024 SALONI 1723001WL016095 SALONI 00048 BKID0008813 1326 1326 Processed 13/03/2024 684969188 SALONI BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-082-002/75
(SANGHAVI) 		1723001000NRG24140120240140087 14/01/2024 DEEPAK 1723001WL016095 DEEPAK 00048 BKID0008813 1326 1326 Processed 13/03/2024 684969188 DEEPAK BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-082-002/75
(SANGHAVI) 		1723001000NRG24140120240140086 14/01/2024 shakubai 1723001WL016095 shakubai 00048 BKID0008813 1326 1326 Processed 13/03/2024 684969188 shakubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 DEPALPUR MP-23-001-036-002/290-C
(SEMDA) 		1723001000NRG24140120240140126 14/01/2024 Hariom 1723001WL016103 Hariom 00048 BKID0008838 1326 1326 Processed 13/03/2024 684969188 Hariom FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-037-001/100
(KHATWADI) 		1723001037NRG24130120240139970 14/01/2024 ramlal dariyav sing 1723001037WL016082 ramlal dariyav sing 00048 BKID0008838 1105 1105 Processed 13/03/2024 684969188 ramlaldariyavsing BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-037-001/116
(KHATWADI) 		1723001037NRG24130120240139971 14/01/2024 ratansing gangaram gurjar 1723001037WL016082 ratansing gangaram gurjar 00048 BKID0008838 1105 1105 Processed 13/03/2024 684969188 ratansinggangaramgurjar BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-037-001/34
(KHATWADI) 		1723001037NRG24130120240139974 14/01/2024 badrilal 1723001037WL016082 badrilal 00048 BKID0008838 1105 1105 Processed 13/03/2024 684969188 badrilal PUNJAB NATIONAL BANK(508568)
14 DEPALPUR MP-23-001-037-001/41
(KHATWADI) 		1723001037NRG24130120240139975 14/01/2024 jagannath 1723001037WL016082 jagannath 00048 BKID0008838 1105 1105 Processed 13/03/2024 684969188 jagannath BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-037-002/155
(KHATWADI) 		1723001037NRG24130120240139967 14/01/2024 Rajesh 1723001037WL016079 Rajesh 00048 BKID0008838 221 221 Processed 13/03/2024 684969188 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-037-002/65-A
(KHATWADI) 		1723001037NRG24130120240139963 14/01/2024 Bharat 1723001037WL016075 Bharat 00048 BKID0008838 221 221 Processed 13/03/2024 684969188 Bharat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 DEPALPUR MP-23-001-082-001/450
(SANGHAVI) 		1723001000NRG24140120240140119 14/01/2024 DHARMENDRA SINGH 1723001WL016101 DHARMENDRA SINGH 00048 BKID0009810 1547 1547 Processed 13/03/2024 684969188 DHARMENDRASINGH IDFC BANK LIMITED(608117)
18 DEPALPUR MP-23-001-082-002/321-B
(SANGHAVI) 		1723001000NRG24140120240140079 14/01/2024 Ravi 1723001WL016095 Ravi 00048 BKID0009810 1326 1326 Processed 13/03/2024 684969188 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEPALPUR MP-23-001-082-002/39
(SANGHAVI) 		1723001000NRG24140120240140081 14/01/2024 jagdish 1723001WL016095 jagdish 00048 BKID0009810 1105 1105 Processed 13/03/2024 684969188 jagdish BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-082-002/671
(SANGHAVI) 		1723001000NRG24140120240140082 14/01/2024 GIRVAR SINGH 1723001WL016095 GIRVAR SINGH 00048 BKID0009810 1105 1105 Processed 13/03/2024 684969188 GIRVARSINGH BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-082-002/671
(SANGHAVI) 		1723001000NRG24140120240140083 14/01/2024 RANJNA 1723001WL016095 RANJNA 00048 BKID0009810 1105 1105 Processed 13/03/2024 684969188 RANJNA BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-082-002/97
(SANGHAVI) 		1723001000NRG24140120240140088 14/01/2024 mohan 1723001WL016095 mohan 00048 BKID0009810 1105 1105 Processed 13/03/2024 684969188 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
23 DEPALPUR MP-23-001-036-002/257
(SEMDA) 		1723001036NRG24140120240140030 14/01/2024 Neetu Bamotriya 1723001036WL016087 Neetu Bamotriya 00078 CNRB0005682 1326 1326 Processed 13/03/2024 684969188 NeetuBamotriya CANARA BANK(508532)
SubTotal 1326 1326
24 DEPALPUR MP-23-001-082-002/387
(SANGHAVI) 		1723001000NRG24140120240140080 14/01/2024 Rakhi bairagi mohandas 1723001WL016095 Rakhi bairagi mohandas 00165 IBKL0002165 1326 1326 Processed 13/03/2024 684969188 Rakhibairagimohandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 DEPALPUR MP-23-001-037-001/15-A
(KHATWADI) 		1723001037NRG24130120240139973 14/01/2024 Darbarsingh 1723001037WL016082 Darbarsingh 00415 SBIN0010801 1105 1105 Processed 13/03/2024 684969188 Darbarsingh PUNJAB NATIONAL BANK(508568)
26 DEPALPUR MP-23-001-037-002/23
(KHATWADI) 		1723001037NRG24130120240139968 14/01/2024 mulchand 1723001037WL016080 mulchand 00415 SBIN0010801 221 221 Processed 13/03/2024 684969188 mulchand NARMADA JHABUA GRAMIN BANK(508515)
27 DEPALPUR MP-23-001-037-002/37
(KHATWADI) 		1723001037NRG24130120240139966 14/01/2024 gabba 1723001037WL016078 gabba 00415 SBIN0010801 221 221 Processed 13/03/2024 684969188 gabba STATE BANK OF INDIA(508548)
28 DEPALPUR MP-23-001-037-002/55
(KHATWADI) 		1723001037NRG24130120240139965 14/01/2024 sriram 1723001037WL016077 sriram 00415 SBIN0010801 221 221 Processed 13/03/2024 684969188 sriram BANK OF INDIA(508505)
SubTotal 1768 1768
29 DEPALPUR MP-23-001-082-001/449
(SANGHAVI) 		1723001000NRG24140120240140118 14/01/2024 vikash 1723001WL016101 vikash 00415 SBIN0013660 1547 1547 Processed 13/03/2024 684969188 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEPALPUR MP-23-001-082-001/460
(SANGHAVI) 		1723001000NRG24140120240140116 14/01/2024 raju 1723001WL016100 raju 00415 SBIN0013660 1547 1547 Processed 13/03/2024 684969188 raju BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-082-001/498
(SANGHAVI) 		1723001000NRG24140120240140117 14/01/2024 maansing 1723001WL016100 maansing 00415 SBIN0013660 1547 1547 Processed 13/03/2024 684969188 maansing STATE BANK OF INDIA(508548)
32 DEPALPUR MP-23-001-082-001/590
(SANGHAVI) 		1723001000NRG24140120240140114 14/01/2024 ramlal 1723001WL016099 ramlal 00415 SBIN0013660 1547 1547 Processed 13/03/2024 684969188 ramlal NARMADA JHABUA GRAMIN BANK(508515)
33 DEPALPUR MP-23-001-082-001/600
(SANGHAVI) 		1723001000NRG24140120240140120 14/01/2024 bhavar 1723001WL016101 bhavar 00415 SBIN0013660 1547 1547 Processed 13/03/2024 684969188 bhavar BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-082-002/100
(SANGHAVI) 		1723001000NRG24140120240140075 14/01/2024 Jitendra 1723001WL016095 Jitendra 00415 SBIN0013660 1326 1326 Processed 13/03/2024 684969188 Jitendra STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-082-002/492
(SANGHAVI) 		1723001000NRG24140120240140115 14/01/2024 ratan 1723001WL016099 ratan 00415 SBIN0013660 1547 1547 Processed 13/03/2024 684969188 ratan BANK OF INDIA(508505)
SubTotal 10608 10608
36 DEPALPUR MP-23-001-037-001/15
(KHATWADI) 		1723001037NRG24130120240139972 14/01/2024 Mukesh Sobharam 1723001037WL016082 Mukesh Sobharam 00415 SBIN0030024 1105 1105 Processed 13/03/2024 684969188 MukeshSobharam BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-037-001/47
(KHATWADI) 		1723001037NRG24130120240139976 14/01/2024 suresh 1723001037WL016082 suresh 00415 SBIN0030024 1105 1105 Processed 13/03/2024 684969188 suresh STATE BANK OF INDIA(508548)
38 DEPALPUR MP-23-001-037-002/10
(KHATWADI) 		1723001037NRG24130120240139969 14/01/2024 Mohan Khimaji 1723001037WL016081 Mohan Khimaji 00415 SBIN0030024 221 221 Processed 13/03/2024 684969188 MohanKhimaji BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-037-002/59
(KHATWADI) 		1723001037NRG24130120240139962 14/01/2024 prabhulal 1723001037WL016074 prabhulal 00415 SBIN0030024 1105 1105 Processed 13/03/2024 684969188 prabhulal BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-037-002/74
(KHATWADI) 		1723001037NRG24130120240139964 14/01/2024 Dinesh Govind 1723001037WL016076 Dinesh Govind 00415 SBIN0030024 221 221 Processed 13/03/2024 684969188 DineshGovind STATE BANK OF INDIA(508548)
SubTotal 3757 3757
41 DEPALPUR MP-23-001-036-002/240-B
(SEMDA) 		1723001000NRG24140120240140125 14/01/2024 Sushila 1723001WL016103 Sushila 00688 FINO0001001 1326 1326 Processed 13/03/2024 684969188 Sushila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140124APB_FTO_430548 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_140124APB_FTO_430548 Bank of India BKID0008812 GAUTAMPURA 1326
3 DEPALPUR MP1723001_140124APB_FTO_430548 Bank of India BKID0008813 BETMA 9282
4 DEPALPUR MP1723001_140124APB_FTO_430548 Bank of India BKID0008838 DEPALPUR 6188
5 DEPALPUR MP1723001_140124APB_FTO_430548 Bank of India BKID0009810 GHATABILLOD 7293
6 DEPALPUR MP1723001_140124APB_FTO_430548 Canara Bank CNRB0005682 DEPALPUR 1326
7 DEPALPUR MP1723001_140124APB_FTO_430548 IDBI Bank IBKL0002165 Badipura 1326
8 DEPALPUR MP1723001_140124APB_FTO_430548 State Bank of India SBIN0010801 DEPALPUR 1768
9 DEPALPUR MP1723001_140124APB_FTO_430548 State Bank of India SBIN0013660 BETMA 10608
10 DEPALPUR MP1723001_140124APB_FTO_430548 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3757
11 DEPALPUR MP1723001_140124APB_FTO_430548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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