Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310823APB_FTO_241926
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-23-001-099-001/33-A
(HARNASA) 		1723001099NRG24300820230077802 31/08/2023 SANJAY 1723001099WL008223 SANJAY 00045 BARB0DEPALP 1547 1547 Processed 05/09/2023 021947291 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEPALPUR MP-23-001-099-002/140
(HARNASA) 		1723001099NRG24300820230077803 31/08/2023 DHIRAJ 1723001099WL008223 DHIRAJ 00045 BARB0DEPALP 1547 1547 Processed 05/09/2023 021947291 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 DEPALPUR MP-23-001-005-001/108-B
(TALAWALI) 		1723001000NRG24300820230077814 31/08/2023 hariom 1723001WL008225 hariom 00048 BKID0008812 1326 1326 Processed 05/09/2023 021947291 hariom FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-005-001/108-D
(TALAWALI) 		1723001000NRG24300820230077815 31/08/2023 gokul 1723001WL008225 gokul 00048 BKID0008812 1326 1326 Processed 05/09/2023 021947291 gokul BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-005-001/109-B
(TALAWALI) 		1723001000NRG24300820230077817 31/08/2023 Sachin 1723001WL008225 Sachin 00048 BKID0008812 1326 1326 Rejected 07/09/2023 021947291 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
6 DEPALPUR MP-23-001-042-001/135
(AGRA) 		1723001042NRG24300820230077770 31/08/2023 munsilal 1723001042WL008221 munsilal 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 munsilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-042-001/135
(AGRA) 		1723001042NRG24300820230077771 31/08/2023 rmu bai 1723001042WL008221 rmu bai 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 rmubai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-042-001/137
(AGRA) 		1723001042NRG24300820230077772 31/08/2023 gangabai 1723001042WL008221 gangabai 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-042-001/181
(AGRA) 		1723001042NRG24300820230077773 31/08/2023 Arun 1723001042WL008221 Arun 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 Arun BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-042-001/181
(AGRA) 		1723001042NRG24300820230077774 31/08/2023 syam krashnakant 1723001042WL008221 syam krashnakant 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 syamkrashnakant BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-042-001/19
(AGRA) 		1723001042NRG24300820230077776 31/08/2023 Karan 1723001042WL008221 Karan 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 Karan BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-042-001/19
(AGRA) 		1723001042NRG24300820230077777 31/08/2023 Suganbai Karan 1723001042WL008221 Suganbai Karan 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 SuganbaiKaran BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-042-001/197
(AGRA) 		1723001042NRG24300820230077778 31/08/2023 munnalal govind 1723001042WL008221 munnalal govind 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 munnalalgovind INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-042-001/197
(AGRA) 		1723001042NRG24300820230077779 31/08/2023 rukhama 1723001042WL008221 rukhama 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 rukhama BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-042-001/213
(AGRA) 		1723001042NRG24300820230077780 31/08/2023 Yashvant 1723001042WL008221 Yashvant 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 Yashvant INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-042-001/220
(AGRA) 		1723001042NRG24300820230077782 31/08/2023 ashok bai raghunath 1723001042WL008221 ashok bai raghunath 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 ashokbairaghunath BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-042-001/220
(AGRA) 		1723001042NRG24300820230077781 31/08/2023 Radhunath 1723001042WL008221 Radhunath 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 Radhunath INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-042-001/247
(AGRA) 		1723001042NRG24300820230077783 31/08/2023 Rajesh girdhari 1723001042WL008221 Rajesh girdhari 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 Rajeshgirdhari BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-042-001/261
(AGRA) 		1723001042NRG24300820230077784 31/08/2023 harinarayann 1723001042WL008221 harinarayann 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 harinarayann INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-042-001/283
(AGRA) 		1723001042NRG24300820230077785 31/08/2023 bhanwarsing 1723001042WL008221 bhanwarsing 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 bhanwarsing BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-042-001/283
(AGRA) 		1723001042NRG24300820230077786 31/08/2023 Rami bai 1723001042WL008221 Rami bai 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 Ramibai BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-042-001/68
(AGRA) 		1723001042NRG24300820230077787 31/08/2023 sima 1723001042WL008221 sima 00048 BKID0008828 1105 1105 Processed 05/09/2023 021947291 sima BANK OF INDIA(508505)
SubTotal 18785 18785
23 DEPALPUR MP-23-001-099-001/28
(HARNASA) 		1723001099NRG24300820230077788 31/08/2023 bhuribai 1723001099WL008222 bhuribai 00048 BKID0008838 1105 1105 Processed 05/09/2023 021947291 bhuribai BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-099-001/28-A
(HARNASA) 		1723001099NRG24300820230077789 31/08/2023 INDRA BAI 1723001099WL008222 INDRA BAI 00048 BKID0008838 1105 1105 Processed 05/09/2023 021947291 INDRABAI BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-099-001/32-A
(HARNASA) 		1723001099NRG24300820230077799 31/08/2023 shetan bai 1723001099WL008223 shetan bai 00048 BKID0008838 1105 1105 Processed 05/09/2023 021947291 shetanbai BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-099-002/61
(HARNASA) 		1723001099NRG24300820230077805 31/08/2023 JITENDRA 1723001099WL008223 JITENDRA 00048 BKID0008838 1547 1547 Processed 05/09/2023 021947291 JITENDRA BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-099-002/75-A
(HARNASA) 		1723001099NRG24300820230077806 31/08/2023 rajubai 1723001099WL008223 rajubai 00048 BKID0008838 1547 1547 Processed 05/09/2023 021947291 rajubai BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-099-002/75-A
(HARNASA) 		1723001099NRG24300820230077807 31/08/2023 ravi 1723001099WL008223 ravi 00048 BKID0008838 1547 1547 Processed 05/09/2023 021947291 ravi BANK OF INDIA(508505)
SubTotal 7956 7956
29 DEPALPUR MP-23-001-005-001/107-A
(TALAWALI) 		1723001000NRG24300820230077813 31/08/2023 maya bai 1723001WL008225 maya bai 00089 CBIN0282250 1326 1326 Processed 05/09/2023 021947291 mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 DEPALPUR MP-23-001-099-001/32-B
(HARNASA) 		1723001099NRG24300820230077790 31/08/2023 sandeep 1723001099WL008222 sandeep 00354 PUNB0985400 1326 1326 Processed 05/09/2023 021947291 sandeep PUNJAB NATIONAL BANK(508568)
31 DEPALPUR MP-23-001-099-001/33
(HARNASA) 		1723001099NRG24300820230077800 31/08/2023 PAVAN BAI 1723001099WL008223 PAVAN BAI 00354 PUNB0985400 1105 1105 Processed 05/09/2023 021947291 PAVANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
32 DEPALPUR MP-23-001-099-001/14
(HARNASA) 		1723001099NRG24300820230077798 31/08/2023 kanha 1723001099WL008223 kanha 00415 SBIN0010801 1547 1547 Processed 05/09/2023 021947291 kanha STATE BANK OF INDIA(508548)
33 DEPALPUR MP-23-001-099-001/33
(HARNASA) 		1723001099NRG24300820230077801 31/08/2023 karan 1723001099WL008223 karan 00415 SBIN0010801 1105 1105 Processed 05/09/2023 021947291 karan STATE BANK OF INDIA(508548)
34 DEPALPUR MP-23-001-099-001/50
(HARNASA) 		1723001099NRG24300820230077791 31/08/2023 Rajaram 1723001099WL008222 Rajaram 00415 SBIN0010801 1105 1105 Processed 05/09/2023 021947291 Rajaram STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-099-002/209
(HARNASA) 		1723001099NRG24300820230077804 31/08/2023 sachin 1723001099WL008223 sachin 00415 SBIN0010801 1547 1547 Processed 05/09/2023 021947291 sachin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 DEPALPUR MP-23-001-005-001/-92-A
(TALAWALI) 		1723001000NRG24300820230077810 31/08/2023 RAMSVRUP 1723001WL008225 RAMSVRUP 00688 FINO0001446 1326 1326 Processed 05/09/2023 021947291 RAMSVRUP FINO PAYMENTS BANK LTD(608001)
37 DEPALPUR MP-23-001-005-001/102-A
(TALAWALI) 		1723001000NRG24300820230077811 31/08/2023 Rinku 1723001WL008225 Rinku 00688 FINO0001446 1326 1326 Processed 05/09/2023 021947291 Rinku FINO PAYMENTS BANK LTD(608001)
38 DEPALPUR MP-23-001-005-001/103-A
(TALAWALI) 		1723001000NRG24300820230077812 31/08/2023 Subhash 1723001WL008225 Subhash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021947291 Subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_310823APB_FTO_241926 Bank of Baroda BARB0DEPALP Depalpur 3094
2 DEPALPUR MP1723001_310823APB_FTO_241926 Bank of India BKID0008812 GAUTAMPURA 3978
3 DEPALPUR MP1723001_310823APB_FTO_241926 Bank of India BKID0008828 AGRA (DEPALPUR) 18785
4 DEPALPUR MP1723001_310823APB_FTO_241926 Bank of India BKID0008838 DEPALPUR 7956
5 DEPALPUR MP1723001_310823APB_FTO_241926 Central Bank Of India CBIN0282250 GOKULPUR 1326
6 DEPALPUR MP1723001_310823APB_FTO_241926 Punjab National Bank PUNB0985400 Depalpur 2431
7 DEPALPUR MP1723001_310823APB_FTO_241926 State Bank of India SBIN0010801 DEPALPUR 5304
8 DEPALPUR MP1723001_310823APB_FTO_241926 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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