Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080124APB_FTO_424344
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-23-001-043-001/380
(MURKHEDA) 		1723001000NRG24080120240137333 08/01/2024 jeevan 1723001WL015748 jeevan 00045 BARB0DEPALP 1105 1105 Processed 13/03/2024 686866885 jeevan IDBI BANK(607095)
2 DEPALPUR MP-23-001-043-001/479
(MURKHEDA) 		1723001000NRG24080120240137334 08/01/2024 sajansing 1723001WL015748 sajansing 00045 BARB0DEPALP 221 221 Processed 13/03/2024 686866885 sajansing BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-043-001/496
(MURKHEDA) 		1723001000NRG24080120240137335 08/01/2024 jitendra 1723001WL015748 jitendra 00045 BARB0DEPALP 1105 1105 Processed 13/03/2024 686866885 jitendra PUNJAB NATIONAL BANK(508568)
4 DEPALPUR MP-23-001-043-001/498
(MURKHEDA) 		1723001000NRG24080120240137336 08/01/2024 Rajesh 1723001WL015748 Rajesh 00045 BARB0DEPALP 1105 1105 Processed 13/03/2024 686866885 Rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-043-001/502
(MURKHEDA) 		1723001000NRG24080120240137337 08/01/2024 vipin 1723001WL015748 vipin 00045 BARB0DEPALP 1105 1105 Processed 13/03/2024 686866885 vipin IDBI BANK(607095)
6 DEPALPUR MP-23-001-043-001/503
(MURKHEDA) 		1723001000NRG24080120240137338 08/01/2024 radhesiyam 1723001WL015748 radhesiyam 00045 BARB0DEPALP 1105 1105 Processed 13/03/2024 686866885 radhesiyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-052-001/166-A
(JALODIYA PANTH) 		1723001000NRG24080120240137319 08/01/2024 mahesh kailash 1723001WL015746 mahesh kailash 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686866885 maheshkailash BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-052-001/225
(JALODIYA PANTH) 		1723001000NRG24080120240137321 08/01/2024 Manoj 1723001WL015746 Manoj 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686866885 Manoj BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-052-001/227-A
(JALODIYA PANTH) 		1723001000NRG24080120240137316 08/01/2024 KRISHNACHAND 1723001WL015745 KRISHNACHAND 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686866885 KRISHNACHAND BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-052-001/345
(JALODIYA PANTH) 		1723001000NRG24080120240137325 08/01/2024 kamalsingh 1723001WL015746 kamalsingh 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686866885 kamalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11050 11050
11 DEPALPUR MP-23-001-031-002/50
(NANDRA) 		1723001030NRG24050120240135772 08/01/2024 Sohan 1723001030WL015514 Sohan 00048 BKID0008828 1326 1326 Processed 13/03/2024 686866885 Sohan BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-089-002/7
(GULAWAT) 		1723001089NRG24080120240137330 08/01/2024 bhagirath 1723001089WL015747 bhagirath 00048 BKID0008828 1326 1326 Processed 13/03/2024 686866885 bhagirath BANK OF INDIA(508505)
SubTotal 2652 2652
13 DEPALPUR MP-23-001-043-001/160
(MURKHEDA) 		1723001000NRG24080120240137332 08/01/2024 HRISINGH RAGHUNATH 1723001WL015748 HRISINGH RAGHUNATH 00048 BKID0008838 1105 1105 Processed 13/03/2024 686866885 HRISINGHRAGHUNATH BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-052-001/345-A
(JALODIYA PANTH) 		1723001000NRG24080120240137326 08/01/2024 kailash 1723001WL015746 kailash 00048 BKID0008838 1326 1326 Processed 13/03/2024 686866885 kailash NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-052-001/359
(JALODIYA PANTH) 		1723001000NRG24080120240137318 08/01/2024 Sachin 1723001WL015745 Sachin 00048 BKID0008838 1326 1326 Processed 13/03/2024 686866885 Sachin BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-052-001/93-B
(JALODIYA PANTH) 		1723001000NRG24080120240137328 08/01/2024 Mahesh 1723001WL015746 Mahesh 00048 BKID0008838 1326 1326 Processed 13/03/2024 686866885 Mahesh STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-052-001/95-D
(JALODIYA PANTH) 		1723001000NRG24080120240137329 08/01/2024 MANISHA BAI 1723001WL015746 MANISHA BAI 00048 BKID0008838 1326 1326 Processed 13/03/2024 686866885 MANISHABAI INDUSIND BANK(607189)
SubTotal 6409 6409
18 DEPALPUR MP-23-001-052-001/333-A
(JALODIYA PANTH) 		1723001000NRG24080120240137323 08/01/2024 SATYNARAYAN 1723001WL015746 SATYNARAYAN 00078 CNRB0005682 1326 1326 Processed 13/03/2024 686866885 SATYNARAYAN CANARA BANK(508532)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-043-001/576
(MURKHEDA) 		1723001000NRG24080120240137340 08/01/2024 deepak 1723001WL015748 deepak 00165 IBKL0002164 1105 1105 Processed 13/03/2024 686866885 deepak IDBI BANK(607095)
20 DEPALPUR MP-23-001-043-001/589
(MURKHEDA) 		1723001000NRG24080120240137341 08/01/2024 Shelendar 1723001WL015748 Shelendar 00165 IBKL0002164 1105 1105 Processed 13/03/2024 686866885 Shelendar IDBI BANK(607095)
SubTotal 2210 2210
21 DEPALPUR MP-23-001-052-001/177-B
(JALODIYA PANTH) 		1723001000NRG24080120240137320 08/01/2024 Bablu 1723001WL015746 Bablu 00354 PUNB0985400 1326 1326 Processed 13/03/2024 686866885 Bablu PUNJAB NATIONAL BANK(508568)
22 DEPALPUR MP-23-001-052-001/205-A
(JALODIYA PANTH) 		1723001000NRG24080120240137315 08/01/2024 RAHUL 1723001WL015745 RAHUL 00354 PUNB0985400 1326 1326 Processed 13/03/2024 686866885 RAHUL BANK OF BARODA(606985)
23 DEPALPUR MP-23-001-052-001/231-B
(JALODIYA PANTH) 		1723001000NRG24080120240137322 08/01/2024 Lakhan 1723001WL015746 Lakhan 00354 PUNB0985400 1326 1326 Processed 13/03/2024 686866885 Lakhan BANK OF BARODA(606985)
SubTotal 3978 3978
24 DEPALPUR MP-23-001-052-001/227-A
(JALODIYA PANTH) 		1723001000NRG24080120240137317 08/01/2024 Kiran 1723001WL015745 Kiran 00415 SBIN0010801 1326 1326 Processed 13/03/2024 686866885 Kiran BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-052-001/63-B
(JALODIYA PANTH) 		1723001000NRG24080120240137327 08/01/2024 Vishal 1723001WL015746 Vishal 00415 SBIN0010801 1326 1326 Processed 13/03/2024 686866885 Vishal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 DEPALPUR MP-23-001-043-001/541
(MURKHEDA) 		1723001000NRG24080120240137339 08/01/2024 sunil 1723001WL015748 sunil 00415 SBIN0030024 1105 1105 Processed 13/03/2024 686866885 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-053-002/174
(CHATWADA) 		1723001000NRG24080120240137227 08/01/2024 Tejkaran 1723001WL015716 Tejkaran 00415 SBIN0030024 1326 1326 Processed 13/03/2024 686866885 Tejkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2431 2431
28 DEPALPUR MP-23-001-052-001/334
(JALODIYA PANTH) 		1723001000NRG24080120240137324 08/01/2024 jivan 1723001WL015746 jivan 00666 IDFB0041261 1326 1326 Processed 13/03/2024 686866885 jivan BANK OF BARODA(606985)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080124APB_FTO_424344 Bank of Baroda BARB0DEPALP Depalpur 11050
2 DEPALPUR MP1723001_080124APB_FTO_424344 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
3 DEPALPUR MP1723001_080124APB_FTO_424344 Bank of India BKID0008838 DEPALPUR 6409
4 DEPALPUR MP1723001_080124APB_FTO_424344 Canara Bank CNRB0005682 DEPALPUR 1326
5 DEPALPUR MP1723001_080124APB_FTO_424344 IDBI Bank IBKL0002164 Murkheda-indore 2210
6 DEPALPUR MP1723001_080124APB_FTO_424344 Punjab National Bank PUNB0985400 Depalpur 3978
7 DEPALPUR MP1723001_080124APB_FTO_424344 State Bank of India SBIN0010801 DEPALPUR 2652
8 DEPALPUR MP1723001_080124APB_FTO_424344 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2431
9 DEPALPUR MP1723001_080124APB_FTO_424344 IDFC Bank IDFB0041261 TAKIPURA 1326

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