Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140923APB_FTO_264432
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-23-001-058-001/71-C
(CHIKLONDA) 		1723001058NRG24130920230085766 14/09/2023 vikash 1723001058WL009165 vikash 00032 UTIB0001089 1326 1326 Processed 21/09/2023 331436547 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-058-001/314
(CHIKLONDA) 		1723001058NRG24130920230085787 14/09/2023 RAJESH 1723001058WL009166 RAJESH 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 331436547 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-058-001/323
(CHIKLONDA) 		1723001058NRG24130920230085792 14/09/2023 manju bai 1723001058WL009166 manju bai 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 331436547 manjubai BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-058-001/386
(CHIKLONDA) 		1723001058NRG24130920230085752 14/09/2023 lalita 1723001058WL009165 lalita 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 331436547 lalita BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-058-001/394-A
(CHIKLONDA) 		1723001058NRG24130920230085756 14/09/2023 gokul 1723001058WL009165 gokul 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 331436547 gokul BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-058-001/90-A
(CHIKLONDA) 		1723001058NRG24130920230085769 14/09/2023 amarsingh 1723001058WL009165 amarsingh 00045 BARB0DEPALP 1326 1326 Processed 21/09/2023 331436547 amarsingh BANK OF BARODA(606985)
SubTotal 6630 6630
7 DEPALPUR MP-23-001-058-001/90-B
(CHIKLONDA) 		1723001058NRG24130920230085770 14/09/2023 Shaligram 1723001058WL009165 Shaligram 00048 BKID0008813 1326 1326 Processed 21/09/2023 331436547 Shaligram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-058-001/321
(CHIKLONDA) 		1723001058NRG24130920230085790 14/09/2023 manju bai 1723001058WL009166 manju bai 00048 BKID0008838 1326 1326 Processed 21/09/2023 331436547 manjubai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-058-001/334
(CHIKLONDA) 		1723001058NRG24130920230085796 14/09/2023 bhagwan singh 1723001058WL009166 bhagwan singh 00048 BKID0008838 1326 1326 Processed 21/09/2023 331436547 bhagwansingh PUNJAB NATIONAL BANK(508568)
10 DEPALPUR MP-23-001-058-001/334-A
(CHIKLONDA) 		1723001058NRG24130920230085797 14/09/2023 gopal 1723001058WL009166 gopal 00048 BKID0008838 1326 1326 Processed 21/09/2023 331436547 gopal PUNJAB NATIONAL BANK(508568)
11 DEPALPUR MP-23-001-058-001/346
(CHIKLONDA) 		1723001058NRG24130920230085744 14/09/2023 bhagat singh 1723001058WL009165 bhagat singh 00048 BKID0008838 1326 1326 Processed 21/09/2023 331436547 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-058-001/346-A
(CHIKLONDA) 		1723001058NRG24130920230085745 14/09/2023 rani 1723001058WL009165 rani 00048 BKID0008838 1326 1326 Processed 21/09/2023 331436547 rani NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-058-001/38-C
(CHIKLONDA) 		1723001058NRG24130920230085750 14/09/2023 mohan 1723001058WL009165 mohan 00048 BKID0008838 1326 1326 Processed 21/09/2023 331436547 mohan BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-058-001/406
(CHIKLONDA) 		1723001058NRG24130920230085763 14/09/2023 mukut 1723001058WL009165 mukut 00048 BKID0008838 1326 1326 Processed 21/09/2023 331436547 mukut BANK OF INDIA(508505)
SubTotal 9282 9282
15 DEPALPUR MP-23-001-058-001/401
(CHIKLONDA) 		1723001058NRG24130920230085761 14/09/2023 badri 1723001058WL009165 badri 00078 CNRB0005682 1326 1326 Processed 21/09/2023 331436547 badri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-058-001/96
(CHIKLONDA) 		1723001058NRG24130920230085772 14/09/2023 Bheru Singh Bhagirath 1723001058WL009165 Bheru Singh Bhagirath 00354 PUNB0985400 1326 1326 Processed 21/09/2023 331436547 BheruSinghBhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-058-001/305
(CHIKLONDA) 		1723001058NRG24130920230085785 14/09/2023 SANTOSH 1723001058WL009166 SANTOSH 00415 SBIN0030024 1326 1326 Processed 21/09/2023 331436547 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-058-001/72
(CHIKLONDA) 		1723001058NRG24130920230085767 14/09/2023 Pappu 1723001058WL009165 Pappu 00415 SBIN0030024 1326 1326 Processed 21/09/2023 331436547 Pappu STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-058-001/99
(CHIKLONDA) 		1723001058NRG24130920230085773 14/09/2023 Raju Ful sing 1723001058WL009165 Raju Ful sing 00415 SBIN0030024 1326 1326 Processed 21/09/2023 331436547 RajuFulsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
20 DEPALPUR MP-23-001-058-001/304
(CHIKLONDA) 		1723001058NRG24130920230085784 14/09/2023 CHOOGALAL 1723001058WL009166 CHOOGALAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 CHOOGALAL FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-058-001/330
(CHIKLONDA) 		1723001058NRG24130920230085793 14/09/2023 hukum 1723001058WL009166 hukum 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 hukum FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-058-001/331
(CHIKLONDA) 		1723001058NRG24130920230085794 14/09/2023 rameshvar 1723001058WL009166 rameshvar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 rameshvar FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-058-001/373
(CHIKLONDA) 		1723001058NRG24130920230085748 14/09/2023 seema 1723001058WL009165 seema 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 seema FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-058-001/376
(CHIKLONDA) 		1723001058NRG24130920230085749 14/09/2023 gajanand 1723001058WL009165 gajanand 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 gajanand FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-058-001/385
(CHIKLONDA) 		1723001058NRG24130920230085751 14/09/2023 anita 1723001058WL009165 anita 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 anita BANK OF BARODA(606985)
26 DEPALPUR MP-23-001-058-001/393
(CHIKLONDA) 		1723001058NRG24130920230085754 14/09/2023 kala bai 1723001058WL009165 kala bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 kalabai FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-058-001/394
(CHIKLONDA) 		1723001058NRG24130920230085755 14/09/2023 sayar bai 1723001058WL009165 sayar bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 sayarbai FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-058-001/395
(CHIKLONDA) 		1723001058NRG24130920230085757 14/09/2023 jagdish 1723001058WL009165 jagdish 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 jagdish FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-058-001/397
(CHIKLONDA) 		1723001058NRG24130920230085758 14/09/2023 pavitra 1723001058WL009165 pavitra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 pavitra FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-058-001/399
(CHIKLONDA) 		1723001058NRG24130920230085759 14/09/2023 akhilesh 1723001058WL009165 akhilesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 akhilesh FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-058-001/399-A
(CHIKLONDA) 		1723001058NRG24130920230085760 14/09/2023 nikhil 1723001058WL009165 nikhil 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 nikhil FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-058-001/403
(CHIKLONDA) 		1723001058NRG24130920230085762 14/09/2023 nilesh 1723001058WL009165 nilesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436547 nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
33 DEPALPUR MP-23-001-058-001/313
(CHIKLONDA) 		1723001058NRG24130920230085786 14/09/2023 durga bai 1723001058WL009166 durga bai 00697 BKID0MG0428 1326 1326 Processed 21/09/2023 331436547 durgabai NARMADA JHABUA GRAMIN BANK(508515)
34 DEPALPUR MP-23-001-058-001/316
(CHIKLONDA) 		1723001058NRG24130920230085788 14/09/2023 kushal 1723001058WL009166 kushal 00697 BKID0MG0428 1326 1326 Processed 21/09/2023 331436547 kushal NARMADA JHABUA GRAMIN BANK(508515)
35 DEPALPUR MP-23-001-058-001/318
(CHIKLONDA) 		1723001058NRG24130920230085789 14/09/2023 shivshankar 1723001058WL009166 shivshankar 00697 BKID0MG0428 1326 1326 Processed 21/09/2023 331436547 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
36 DEPALPUR MP-23-001-058-001/322
(CHIKLONDA) 		1723001058NRG24130920230085791 14/09/2023 shyamlal 1723001058WL009166 shyamlal 00697 BKID0MG0428 1326 1326 Processed 21/09/2023 331436547 shyamlal FINO PAYMENTS BANK LTD(608001)
37 DEPALPUR MP-23-001-058-001/332
(CHIKLONDA) 		1723001058NRG24130920230085795 14/09/2023 pavan 1723001058WL009166 pavan 00697 BKID0MG0428 1326 1326 Processed 21/09/2023 331436547 pavan NARMADA JHABUA GRAMIN BANK(508515)
38 DEPALPUR MP-23-001-058-001/392
(CHIKLONDA) 		1723001058NRG24130920230085753 14/09/2023 mamta 1723001058WL009165 mamta 00697 BKID0MG0428 1326 1326 Processed 21/09/2023 331436547 mamta NARMADA JHABUA GRAMIN BANK(508515)
39 DEPALPUR MP-23-001-058-001/94
(CHIKLONDA) 		1723001058NRG24130920230085771 14/09/2023 RAJU BAI 1723001058WL009165 RAJU BAI 00697 BKID0MG0428 1326 1326 Processed 21/09/2023 331436547 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
40 DEPALPUR MP-23-001-058-001/341
(CHIKLONDA) 		1723001058NRG24130920230085799 14/09/2023 bhagwan 1723001058WL009166 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331436547 bhagwan PAYTM PAYMENTS BANK LTD(608032)
41 DEPALPUR MP-23-001-058-001/368-A
(CHIKLONDA) 		1723001058NRG24130920230085747 14/09/2023 savita minava 1723001058WL009165 savita minava 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331436547 savitaminava NARMADA JHABUA GRAMIN BANK(508515)
42 DEPALPUR MP-23-001-058-001/409
(CHIKLONDA) 		1723001058NRG24130920230085764 14/09/2023 mohit 1723001058WL009165 mohit 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331436547 mohit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140923APB_FTO_264432 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 DEPALPUR MP1723001_140923APB_FTO_264432 Bank of Baroda BARB0DEPALP Depalpur 6630
3 DEPALPUR MP1723001_140923APB_FTO_264432 Bank of India BKID0008813 BETMA 1326
4 DEPALPUR MP1723001_140923APB_FTO_264432 Bank of India BKID0008838 DEPALPUR 9282
5 DEPALPUR MP1723001_140923APB_FTO_264432 Canara Bank CNRB0005682 DEPALPUR 1326
6 DEPALPUR MP1723001_140923APB_FTO_264432 Punjab National Bank PUNB0985400 Depalpur 1326
7 DEPALPUR MP1723001_140923APB_FTO_264432 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3978
8 DEPALPUR MP1723001_140923APB_FTO_264432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
9 DEPALPUR MP1723001_140923APB_FTO_264432 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 9282
10 DEPALPUR MP1723001_140923APB_FTO_264432 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 3978

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