Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_201223APB_FTO_399795
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-23-001-006-001/234-B
(CHADODA) 		1723001006NRG24201220230126457 20/12/2023 dhannalal 1723001006WL014478 dhannalal 00045 BARB0DEPALP 442 442 Processed 11/03/2024 644880126 dhannalal BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-036-002/10
(SEMDA) 		1723001036NRG24201220230126428 20/12/2023 dilip 1723001036WL014476 dilip 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 dilip BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-036-002/139
(SEMDA) 		1723001036NRG24201220230126440 20/12/2023 ishwar 1723001036WL014476 ishwar 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 ishwar INDUSIND BANK(607189)
4 DEPALPUR MP-23-001-059-001/1009
(SAGDOD) 		1723001059NRG24201220230126315 20/12/2023 Ravi sindel 1723001059WL014469 Ravi sindel 00045 BARB0DEPALP 1326 1326 Processed 11/03/2024 644880126 Ravisindel BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-059-001/109
(SAGDOD) 		1723001059NRG24201220230126316 20/12/2023 sitaram 1723001059WL014469 sitaram 00045 BARB0DEPALP 1326 1326 Processed 11/03/2024 644880126 sitaram BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/1124
(SAGDOD) 		1723001059NRG24201220230126317 20/12/2023 Vijay 1723001059WL014469 Vijay 00045 BARB0DEPALP 1326 1326 Processed 11/03/2024 644880126 Vijay STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-059-001/676
(SAGDOD) 		1723001059NRG24201220230126325 20/12/2023 vikram 1723001059WL014469 vikram 00045 BARB0DEPALP 1326 1326 Processed 11/03/2024 644880126 vikram BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-059-001/688
(SAGDOD) 		1723001059NRG24201220230126326 20/12/2023 mahesh 1723001059WL014469 mahesh 00045 BARB0DEPALP 1326 1326 Processed 11/03/2024 644880126 mahesh BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-059-001/710
(SAGDOD) 		1723001059NRG24201220230126327 20/12/2023 pradeep 1723001059WL014469 pradeep 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 pradeep BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-059-001/715
(SAGDOD) 		1723001059NRG24201220230126328 20/12/2023 Shekhed 1723001059WL014469 Shekhed 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 Shekhed INDUSIND BANK(607189)
11 DEPALPUR MP-23-001-059-001/716
(SAGDOD) 		1723001059NRG24201220230126329 20/12/2023 Ajay 1723001059WL014469 Ajay 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 Ajay BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-059-001/785
(SAGDOD) 		1723001059NRG24201220230126331 20/12/2023 shreeram 1723001059WL014469 shreeram 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 shreeram HDFC BANK LTD(607152)
13 DEPALPUR MP-23-001-059-001/786
(SAGDOD) 		1723001059NRG24201220230126332 20/12/2023 sajjan bai 1723001059WL014469 sajjan bai 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 sajjanbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-059-001/791
(SAGDOD) 		1723001059NRG24201220230126334 20/12/2023 rukhma bai 1723001059WL014469 rukhma bai 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 rukhmabai BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-059-001/803
(SAGDOD) 		1723001059NRG24201220230126335 20/12/2023 esvar doud 1723001059WL014469 esvar doud 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 esvardoud BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-059-001/896
(SAGDOD) 		1723001059NRG24201220230126337 20/12/2023 sunil 1723001059WL014469 sunil 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 sunil NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-059-001/917
(SAGDOD) 		1723001059NRG24201220230126341 20/12/2023 ramchandra 1723001059WL014469 ramchandra 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 ramchandra HDFC BANK LTD(607152)
18 DEPALPUR MP-23-001-059-001/933
(SAGDOD) 		1723001059NRG24201220230126345 20/12/2023 Sandip 1723001059WL014469 Sandip 00045 BARB0DEPALP 1105 1105 Rejected 12/03/2024 644880126 Aadhaar Number not Mapped to Account Number
19 DEPALPUR MP-23-001-059-001/981
(SAGDOD) 		1723001059NRG24201220230126348 20/12/2023 Rajendra 1723001059WL014469 Rajendra 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 Rajendra BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-059-001/987
(SAGDOD) 		1723001059NRG24201220230126349 20/12/2023 Savitri 1723001059WL014469 Savitri 00045 BARB0DEPALP 1105 1105 Processed 11/03/2024 644880126 Savitri BANK OF BARODA(606985)
SubTotal 22542 22542
21 DEPALPUR MP-23-001-059-001/779
(SAGDOD) 		1723001059NRG24201220230126330 20/12/2023 ravi 1723001059WL014469 ravi 00048 BKID0008813 1105 1105 Processed 11/03/2024 644880126 ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-063-001/140-B
(SANAWADA) 		1723001000NRG24201220230126477 20/12/2023 laxminarayan 1723001WL014484 laxminarayan 00048 BKID0008813 1326 1326 Processed 11/03/2024 644880126 laxminarayan BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-063-001/215-A
(SANAWADA) 		1723001000NRG24201220230126478 20/12/2023 Radheshyam 1723001WL014484 Radheshyam 00048 BKID0008813 1326 1326 Processed 11/03/2024 644880126 Radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-063-001/217
(SANAWADA) 		1723001000NRG24201220230126479 20/12/2023 kraparam 1723001WL014484 kraparam 00048 BKID0008813 1326 1326 Processed 11/03/2024 644880126 kraparam BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-063-002/214
(SANAWADA) 		1723001000NRG24201220230126480 20/12/2023 Devkaran 1723001WL014484 Devkaran 00048 BKID0008813 442 442 Processed 11/03/2024 644880126 Devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-063-002/85
(SANAWADA) 		1723001000NRG24201220230126481 20/12/2023 rajesh 1723001WL014484 rajesh 00048 BKID0008813 442 442 Processed 11/03/2024 644880126 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-067-001/38
(ROLAI) 		1723001000NRG24201220230126482 20/12/2023 dileep 1723001WL014485 dileep 00048 BKID0008813 1326 1326 Processed 11/03/2024 644880126 dileep BANK OF INDIA(508505)
SubTotal 7293 7293
28 DEPALPUR MP-23-001-036-002/112
(SEMDA) 		1723001036NRG24201220230126432 20/12/2023 kuldip 1723001036WL014476 kuldip 00048 BKID0008838 1105 1105 Processed 11/03/2024 644880126 kuldip BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-036-002/116
(SEMDA) 		1723001036NRG24201220230126433 20/12/2023 bheru Bharat kevat 1723001036WL014476 bheru Bharat kevat 00048 BKID0008838 1105 1105 Processed 11/03/2024 644880126 bheruBharatkevat BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-036-002/125
(SEMDA) 		1723001036NRG24201220230126436 20/12/2023 hariram solanki 1723001036WL014476 hariram solanki 00048 BKID0008838 1105 1105 Processed 11/03/2024 644880126 hariramsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEPALPUR MP-23-001-036-002/151
(SEMDA) 		1723001036NRG24201220230126444 20/12/2023 Mangilal 1723001036WL014476 Mangilal 00048 BKID0008838 1105 1105 Processed 11/03/2024 644880126 Mangilal BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-036-002/290-C
(SEMDA) 		1723001036NRG24201220230126426 20/12/2023 Hariom 1723001036WL014475 Hariom 00048 BKID0008838 1326 1326 Rejected 12/03/2024 644880126 Aadhaar Number not Mapped to Account Number
33 DEPALPUR MP-23-001-059-001/43
(SAGDOD) 		1723001059NRG24201220230126321 20/12/2023 kalyan 1723001059WL014469 kalyan 00048 BKID0008838 1326 1326 Processed 11/03/2024 644880126 kalyan NARMADA JHABUA GRAMIN BANK(508515)
34 DEPALPUR MP-23-001-059-001/559
(SAGDOD) 		1723001059NRG24201220230126323 20/12/2023 dinesh 1723001059WL014469 dinesh 00048 BKID0008838 1326 1326 Processed 11/03/2024 644880126 dinesh BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-059-001/894
(SAGDOD) 		1723001059NRG24201220230126336 20/12/2023 narpat 1723001059WL014469 narpat 00048 BKID0008838 1105 1105 Processed 11/03/2024 644880126 narpat BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-059-001/90
(SAGDOD) 		1723001059NRG24201220230126339 20/12/2023 Narayan 1723001059WL014469 Narayan 00048 BKID0008838 1105 1105 Processed 11/03/2024 644880126 Narayan BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-059-001/908
(SAGDOD) 		1723001059NRG24201220230126340 20/12/2023 uma 1723001059WL014469 uma 00048 BKID0008838 1105 1105 Processed 11/03/2024 644880126 uma BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-059-001/927
(SAGDOD) 		1723001059NRG24201220230126343 20/12/2023 Manju 1723001059WL014469 Manju 00048 BKID0008838 1105 1105 Processed 11/03/2024 644880126 Manju BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-059-001/938
(SAGDOD) 		1723001059NRG24201220230126346 20/12/2023 Ravi 1723001059WL014469 Ravi 00048 BKID0008838 1105 1105 Processed 11/03/2024 644880126 Ravi BANK OF BARODA(606985)
SubTotal 13923 13923
40 DEPALPUR MP-23-001-059-001/920
(SAGDOD) 		1723001059NRG24201220230126342 20/12/2023 Dipak 1723001059WL014469 Dipak 00078 CNRB0005682 1105 1105 Processed 11/03/2024 644880126 Dipak BANK OF BARODA(606985)
41 DEPALPUR MP-23-001-059-001/980
(SAGDOD) 		1723001059NRG24201220230126347 20/12/2023 Sapna 1723001059WL014469 Sapna 00078 CNRB0005682 1105 1105 Processed 11/03/2024 644880126 Sapna CANARA BANK(508532)
SubTotal 2210 2210
42 DEPALPUR MP-23-001-036-002/14
(SEMDA) 		1723001036NRG24201220230126441 20/12/2023 Ashok 1723001036WL014476 Ashok 00089 CBIN0282250 1105 1105 Processed 11/03/2024 644880126 Ashok BANK OF BARODA(606985)
SubTotal 1105 1105
43 DEPALPUR MP-23-001-059-001/899
(SAGDOD) 		1723001059NRG24201220230126338 20/12/2023 rohit 1723001059WL014469 rohit 00165 IBKL0000001 1105 1105 Processed 11/03/2024 644880126 rohit IDBI BANK(607095)
SubTotal 1105 1105
44 DEPALPUR MP-23-001-036-002/108
(SEMDA) 		1723001036NRG24201220230126429 20/12/2023 Sunil sisodiya 1723001036WL014476 Sunil sisodiya 00354 PUNB0985400 1105 1105 Processed 11/03/2024 644880126 Sunilsisodiya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 DEPALPUR MP-23-001-059-001/254
(SAGDOD) 		1723001059NRG24201220230126320 20/12/2023 Anil Jagdish 1723001059WL014469 Anil Jagdish 00415 SBIN0010801 1326 1326 Processed 11/03/2024 644880126 AnilJagdish NARMADA JHABUA GRAMIN BANK(508515)
46 DEPALPUR MP-23-001-059-001/660
(SAGDOD) 		1723001059NRG24201220230126324 20/12/2023 Rajaram 1723001059WL014469 Rajaram 00415 SBIN0010801 1326 1326 Processed 11/03/2024 644880126 Rajaram BANK OF BARODA(606985)
SubTotal 2652 2652
47 DEPALPUR MP-23-001-063-001/104
(SANAWADA) 		1723001000NRG24201220230126476 20/12/2023 Balaram 1723001WL014484 Balaram 00415 SBIN0013660 1326 1326 Processed 11/03/2024 644880126 Balaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
48 DEPALPUR MP-23-001-036-002/135
(SEMDA) 		1723001036NRG24201220230126437 20/12/2023 badrilal 1723001036WL014476 badrilal 00415 SBIN0030024 1105 1105 Processed 11/03/2024 644880126 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
49 DEPALPUR MP-23-001-036-002/161
(SEMDA) 		1723001036NRG24201220230126445 20/12/2023 krishna 1723001036WL014476 krishna 00415 SBIN0030024 1105 1105 Processed 11/03/2024 644880126 krishna CENTRAL BANK OF INDIA(607115)
50 DEPALPUR MP-23-001-037-002/74
(KHATWADI) 		1723001037NRG24201220230126569 20/12/2023 Dinesh Govind 1723001037WL014496 Dinesh Govind 00415 SBIN0030024 221 221 Processed 11/03/2024 644880126 DineshGovind STATE BANK OF INDIA(508548)
51 DEPALPUR MP-23-001-059-001/789
(SAGDOD) 		1723001059NRG24201220230126333 20/12/2023 Ravi makwana 1723001059WL014469 Ravi makwana 00415 SBIN0030024 1105 1105 Processed 11/03/2024 644880126 Ravimakwana BANK OF BARODA(606985)
SubTotal 3536 3536
52 DEPALPUR MP-23-001-059-001/1006
(SAGDOD) 		1723001059NRG24201220230126314 20/12/2023 Bhuri 1723001059WL014469 Bhuri 00415 SBIN0030049 1326 1326 Processed 11/03/2024 644880126 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 DEPALPUR MP-23-001-059-001/929
(SAGDOD) 		1723001059NRG24201220230126344 20/12/2023 Vinod 1723001059WL014469 Vinod 00468 UBIN0569551 1105 1105 Processed 11/03/2024 644880126 Vinod CANARA BANK(508532)
SubTotal 1105 1105
54 DEPALPUR MP-23-001-059-001/1134
(SAGDOD) 		1723001059NRG24201220230126318 20/12/2023 Dipak dabi 1723001059WL014469 Dipak dabi 00666 IDFB0041263 1326 1326 Processed 11/03/2024 644880126 Dipakdabi BANK OF INDIA(508505)
SubTotal 1326 1326
55 DEPALPUR MP-23-001-059-001/1004
(SAGDOD) 		1723001059NRG24201220230126313 20/12/2023 Fulibai 1723001059WL014469 Fulibai 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 644880126 Fulibai FINCARE SMALL FINANCE BANK LTD(608304)
56 DEPALPUR MP-23-001-059-001/5
(SAGDOD) 		1723001059NRG24201220230126322 20/12/2023 kalu 1723001059WL014469 kalu 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 644880126 kalu BANK OF INDIA(508505)
57 DEPALPUR MP-23-001-059-001/996
(SAGDOD) 		1723001059NRG24201220230126350 20/12/2023 Lalu 1723001059WL014469 Lalu 00697 BKID0MG0428 1105 1105 Processed 11/03/2024 644880126 Lalu NARMADA JHABUA GRAMIN BANK(508515)
58 DEPALPUR MP-23-001-059-001/997
(SAGDOD) 		1723001059NRG24201220230126351 20/12/2023 Santosh bai 1723001059WL014469 Santosh bai 00697 BKID0MG0428 1105 1105 Processed 11/03/2024 644880126 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_201223APB_FTO_399795 Bank of Baroda BARB0DEPALP Depalpur 22542
2 DEPALPUR MP1723001_201223APB_FTO_399795 Bank of India BKID0008813 BETMA 7293
3 DEPALPUR MP1723001_201223APB_FTO_399795 Bank of India BKID0008838 DEPALPUR 13923
4 DEPALPUR MP1723001_201223APB_FTO_399795 Canara Bank CNRB0005682 DEPALPUR 2210
5 DEPALPUR MP1723001_201223APB_FTO_399795 Central Bank Of India CBIN0282250 GOKULPUR 1105
6 DEPALPUR MP1723001_201223APB_FTO_399795 IDBI Bank IBKL0000001 INDORE 1105
7 DEPALPUR MP1723001_201223APB_FTO_399795 Punjab National Bank PUNB0985400 Depalpur 1105
8 DEPALPUR MP1723001_201223APB_FTO_399795 State Bank of India SBIN0010801 DEPALPUR 2652
9 DEPALPUR MP1723001_201223APB_FTO_399795 State Bank of India SBIN0013660 BETMA 1326
10 DEPALPUR MP1723001_201223APB_FTO_399795 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3536
11 DEPALPUR MP1723001_201223APB_FTO_399795 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1326
12 DEPALPUR MP1723001_201223APB_FTO_399795 Union Bank of India UBIN0569551 LABAD 1105
13 DEPALPUR MP1723001_201223APB_FTO_399795 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
14 DEPALPUR MP1723001_201223APB_FTO_399795 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 4862

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