Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_221223APB_FTO_403259
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-23-001-088-001/170-A
(AJANDA) 		1723001000NRG24221220230128012 22/12/2023 JAGDISH JI 1723001WL014647 JAGDISH JI 00048 BKID0008813 884 884 Processed 11/03/2024 644347730 JAGDISHJI BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-088-001/222
(AJANDA) 		1723001000NRG24221220230128016 22/12/2023 JITANDAR 1723001WL014647 JITANDAR 00048 BKID0008813 1326 1326 Processed 11/03/2024 644347730 JITANDAR BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-088-001/26
(AJANDA) 		1723001000NRG24221220230128018 22/12/2023 munshiMakwana dev Singh 1723001WL014647 munshiMakwana dev Singh 00048 BKID0008813 1326 1326 Processed 11/03/2024 644347730 munshiMakwanadevSingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-088-001/31
(AJANDA) 		1723001000NRG24221220230128019 22/12/2023 Shreeram 1723001WL014647 Shreeram 00048 BKID0008813 1326 1326 Processed 11/03/2024 644347730 Shreeram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4862 4862
5 DEPALPUR MP-23-001-040-001/54
(AHIRKHEDI) 		1723001000NRG24221220230128006 22/12/2023 SURESH MADANLAL 1723001WL014646 SURESH MADANLAL 00048 BKID0008828 1105 1105 Processed 11/03/2024 644347730 SURESHMADANLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-040-002/65-A
(AHIRKHEDI) 		1723001000NRG24221220230128007 22/12/2023 Isversingh Rupasingh 1723001WL014646 Isversingh Rupasingh 00048 BKID0008828 884 884 Processed 11/03/2024 644347730 IsversinghRupasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-040-002/65-B
(AHIRKHEDI) 		1723001000NRG24221220230128008 22/12/2023 mansingh 1723001WL014646 mansingh 00048 BKID0008828 884 884 Processed 11/03/2024 644347730 mansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-040-002/91
(AHIRKHEDI) 		1723001000NRG24221220230128009 22/12/2023 vishram 1723001WL014646 vishram 00048 BKID0008828 884 884 Rejected 11/03/2024 644347730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DEPALPUR MP-23-001-042-001/108
(AGRA) 		1723001000NRG24221220230128003 22/12/2023 Mohan 1723001WL014645 Mohan 00048 BKID0008828 663 663 Rejected 11/03/2024 644347730 A/c Blocked or Frozen
10 DEPALPUR MP-23-001-042-001/108
(AGRA) 		1723001000NRG24221220230128004 22/12/2023 pawan bai 1723001WL014645 pawan bai 00048 BKID0008828 663 663 Processed 11/03/2024 644347730 pawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEPALPUR MP-23-001-042-001/108
(AGRA) 		1723001000NRG24221220230128005 22/12/2023 yuvraj 1723001WL014645 yuvraj 00048 BKID0008828 663 663 Processed 11/03/2024 644347730 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
12 DEPALPUR MP-23-001-032-001/1057
(BANEDIYA) 		1723001000NRG24221220230128024 22/12/2023 rekha 1723001WL014648 rekha 00048 BKID0008838 1547 1547 Processed 11/03/2024 644347730 rekha BANK OF INDIA(508505)
SubTotal 1547 1547
13 DEPALPUR MP-23-001-088-001/208
(AJANDA) 		1723001000NRG24221220230128015 22/12/2023 lakhan 1723001WL014647 lakhan 00168 ICIC0003814 221 221 Processed 11/03/2024 644347730 lakhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
14 DEPALPUR MP-23-001-088-001/75
(AJANDA) 		1723001000NRG24221220230128021 22/12/2023 Devkaran 1723001WL014647 Devkaran 00415 SBIN0010801 1326 1326 Processed 11/03/2024 644347730 Devkaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-088-001/176
(AJANDA) 		1723001000NRG24221220230128014 22/12/2023 liladhar 1723001WL014647 liladhar 00415 SBIN0013660 884 884 Processed 11/03/2024 644347730 liladhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-088-001/223
(AJANDA) 		1723001000NRG24221220230128017 22/12/2023 dharasing 1723001WL014647 dharasing 00415 SBIN0013660 1326 1326 Processed 11/03/2024 644347730 dharasing STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 DEPALPUR MP-23-001-088-001/124
(AJANDA) 		1723001000NRG24221220230128010 22/12/2023 girdhar 1723001WL014647 girdhar 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 644347730 girdhar BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-088-001/170-B
(AJANDA) 		1723001000NRG24221220230128013 22/12/2023 Dashrath 1723001WL014647 Dashrath 00697 BKID0MG0428 884 884 Processed 11/03/2024 644347730 Dashrath BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-088-001/51
(AJANDA) 		1723001000NRG24221220230128020 22/12/2023 Rajesh Gabbusingh 1723001WL014647 Rajesh Gabbusingh 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 644347730 RajeshGabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-088-001/98
(AJANDA) 		1723001000NRG24221220230128022 22/12/2023 Jagdigh 1723001WL014647 Jagdigh 00697 BKID0MG0428 1326 1326 Processed 11/03/2024 644347730 Jagdigh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4862 4862
21 DEPALPUR MP-23-001-032-001/349-B
(BANEDIYA) 		1723001000NRG24221220230128025 22/12/2023 vishnu 1723001WL014648 vishnu 00697 BKID0MG0435 1547 1547 Processed 11/03/2024 644347730 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
22 DEPALPUR MP-23-001-088-001/162
(AJANDA) 		1723001000NRG24221220230128011 22/12/2023 Rakesh 1723001WL014647 Rakesh 00697 BKID0MG0442 1326 1326 Processed 11/03/2024 644347730 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-088-001/99
(AJANDA) 		1723001000NRG24221220230128023 22/12/2023 Kelash Chensingh 1723001WL014647 Kelash Chensingh 00697 BKID0MG0442 1326 1326 Processed 11/03/2024 644347730 KelashChensingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_221223APB_FTO_403259 Bank of India BKID0008813 BETMA 4862
2 DEPALPUR MP1723001_221223APB_FTO_403259 Bank of India BKID0008828 AGRA (DEPALPUR) 5083
3 DEPALPUR MP1723001_221223APB_FTO_403259 Bank of India BKID0008828 आगरा 663
4 DEPALPUR MP1723001_221223APB_FTO_403259 Bank of India BKID0008838 DEPALPUR 1547
5 DEPALPUR MP1723001_221223APB_FTO_403259 ICICI BANK ICIC0003814 DEPALPUR 221
6 DEPALPUR MP1723001_221223APB_FTO_403259 State Bank of India SBIN0010801 DEPALPUR 1326
7 DEPALPUR MP1723001_221223APB_FTO_403259 State Bank of India SBIN0013660 BETMA 2210
8 DEPALPUR MP1723001_221223APB_FTO_403259 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 4862
9 DEPALPUR MP1723001_221223APB_FTO_403259 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 1547
10 DEPALPUR MP1723001_221223APB_FTO_403259 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 2652

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