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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240923APB_FTO_285580
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-23-001-023-001/116-A
(FARKODA) 		1723001023NRG24240920230090884 24/09/2023 ANJALI 1723001023WL009918 ANJALI 00032 UTIB0001680 1326 1326 Processed 10/11/2023 309447817 ANJALI AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-047-002/63-A
(BEGANDA) 		1723001047NRG24220920230090145 24/09/2023 pavan shankarlal 1723001047WL009823 pavan shankarlal 00045 BARB0DEPALP 442 442 Processed 10/11/2023 309447817 pavanshankarlal BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-049-002/71
(KALMER) 		1723001000NRG24220920230090131 24/09/2023 Radheshyam 1723001WL009820 Radheshyam 00045 BARB0DEPALP 1547 1547 Processed 10/11/2023 309447817 Radheshyam BANK OF BARODA(606985)
SubTotal 1989 1989
4 DEPALPUR MP-23-001-096-001/174
(BAGODA) 		1723001096NRG24230920230090601 24/09/2023 santoshbai 1723001096WL009870 santoshbai 00045 BARB0DHANNA 884 884 Processed 10/11/2023 309447817 santoshbai BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-096-001/188
(BAGODA) 		1723001096NRG24230920230090602 24/09/2023 shakuntala 1723001096WL009870 shakuntala 00045 BARB0DHANNA 884 884 Processed 10/11/2023 309447817 shakuntala BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-096-001/266
(BAGODA) 		1723001096NRG24230920230090604 24/09/2023 Chinta Thakur 1723001096WL009870 Chinta Thakur 00045 BARB0DHANNA 884 884 Processed 10/11/2023 309447817 ChintaThakur BANK OF BARODA(606985)
SubTotal 2652 2652
7 DEPALPUR MP-23-001-023-001/183
(FARKODA) 		1723001023NRG24240920230090876 24/09/2023 Shanta bai tejaram 1723001023WL009917 Shanta bai tejaram 00048 BKID0008812 1326 1326 Processed 10/11/2023 309447817 Shantabaitejaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-063-001/122
(SANAWADA) 		1723001063NRG24230920230090597 24/09/2023 Gajraj singh kashiram 1723001063WL009869 Gajraj singh kashiram 00048 BKID0008813 884 884 Processed 10/11/2023 309447817 Gajrajsinghkashiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-063-001/142-D
(SANAWADA) 		1723001063NRG24230920230090598 24/09/2023 Sardar 1723001063WL009869 Sardar 00048 BKID0008813 884 884 Processed 10/11/2023 309447817 Sardar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-063-001/159-a
(SANAWADA) 		1723001063NRG24230920230090599 24/09/2023 Sohan 1723001063WL009869 Sohan 00048 BKID0008813 884 884 Processed 11/11/2023 309447817 Sohan BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-063-001/62
(SANAWADA) 		1723001063NRG24230920230090600 24/09/2023 Tejkaran 1723001063WL009869 Tejkaran 00048 BKID0008813 884 884 Processed 10/11/2023 309447817 Tejkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
12 DEPALPUR MP-23-001-041-001/109
(USHAPURA) 		1723001000NRG24240920230091075 24/09/2023 RAJESH Ramchandra 1723001WL009937 RAJESH Ramchandra 00048 BKID0008828 1326 1326 Processed 11/11/2023 309447817 RAJESHRamchandra BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-041-001/130
(USHAPURA) 		1723001000NRG24240920230091080 24/09/2023 RAMSINGH GANGARAM 1723001WL009938 RAMSINGH GANGARAM 00048 BKID0008828 1326 1326 Processed 10/11/2023 309447817 RAMSINGHGANGARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-041-001/142-B
(USHAPURA) 		1723001000NRG24240920230091084 24/09/2023 LALSINGH BJESINGH 1723001WL009939 LALSINGH BJESINGH 00048 BKID0008828 1326 1326 Processed 10/11/2023 309447817 LALSINGHBJESINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-041-001/142-C
(USHAPURA) 		1723001000NRG24240920230091085 24/09/2023 DEVISINGH BAJESINGH 1723001WL009939 DEVISINGH BAJESINGH 00048 BKID0008828 1326 1326 Processed 10/11/2023 309447817 DEVISINGHBAJESINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-041-001/160
(USHAPURA) 		1723001000NRG24240920230091081 24/09/2023 MUNNI BAI KANHAIYALAL YADAV 1723001WL009938 MUNNI BAI KANHAIYALAL YADAV 00048 BKID0008828 1326 1326 Processed 10/11/2023 309447817 MUNNIBAIKANHAIYALALYADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-041-001/214
(USHAPURA) 		1723001000NRG24240920230091083 24/09/2023 BHAGWANTABAI BABULAL 1723001WL009938 BHAGWANTABAI BABULAL 00048 BKID0008828 1326 1326 Processed 10/11/2023 309447817 BHAGWANTABAIBABULAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-041-001/44
(USHAPURA) 		1723001000NRG24240920230091087 24/09/2023 Motanbai 1723001WL009939 Motanbai 00048 BKID0008828 1326 1326 Processed 11/11/2023 309447817 Motanbai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-041-002/160-A
(USHAPURA) 		1723001000NRG24240920230091076 24/09/2023 devbai 1723001WL009937 devbai 00048 BKID0008828 1326 1326 Processed 11/11/2023 309447817 devbai BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-041-002/256
(USHAPURA) 		1723001000NRG24240920230091078 24/09/2023 PUNI BAI BANSILAL 1723001WL009937 PUNI BAI BANSILAL 00048 BKID0008828 1326 1326 Processed 10/11/2023 309447817 PUNIBAIBANSILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11934 11934
21 DEPALPUR MP-23-001-023-001/211
(FARKODA) 		1723001023NRG24240920230090887 24/09/2023 sudama 1723001023WL009918 sudama 00048 BKID0008838 1326 1326 Processed 11/11/2023 309447817 sudama BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-023-001/74
(FARKODA) 		1723001023NRG24240920230090891 24/09/2023 MALOTA ARVIND 1723001023WL009918 MALOTA ARVIND 00048 BKID0008838 1326 1326 Processed 10/11/2023 309447817 MALOTAARVIND FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
23 DEPALPUR MP-23-001-023-001/140
(FARKODA) 		1723001023NRG24240920230090885 24/09/2023 pepa bai 1723001023WL009918 pepa bai 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 pepabai CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-023-001/140-B
(FARKODA) 		1723001023NRG24240920230090886 24/09/2023 Radheshyam 1723001023WL009918 Radheshyam 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 Radheshyam CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-023-001/253-A
(FARKODA) 		1723001023NRG24240920230090889 24/09/2023 ARJUN CHOUDHARY 1723001023WL009918 ARJUN CHOUDHARY 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 ARJUNCHOUDHARY CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-023-001/381
(FARKODA) 		1723001023NRG24240920230090877 24/09/2023 Sangita Bai 1723001023WL009917 Sangita Bai 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 SangitaBai CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-023-001/386-B
(FARKODA) 		1723001023NRG24240920230090890 24/09/2023 DEEPAK BANJIYA 1723001023WL009918 DEEPAK BANJIYA 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 DEEPAKBANJIYA CENTRAL BANK OF INDIA(607115)
28 DEPALPUR MP-23-001-023-001/400
(FARKODA) 		1723001023NRG24240920230090878 24/09/2023 BHERULAL 1723001023WL009917 BHERULAL 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 BHERULAL CENTRAL BANK OF INDIA(607115)
29 DEPALPUR MP-23-001-023-001/435
(FARKODA) 		1723001023NRG24240920230090879 24/09/2023 DUNGR SINGH 1723001023WL009917 DUNGR SINGH 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 DUNGRSINGH CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-023-001/438
(FARKODA) 		1723001023NRG24240920230090880 24/09/2023 RADAHBAI KACHAVA 1723001023WL009917 RADAHBAI KACHAVA 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 RADAHBAIKACHAVA CENTRAL BANK OF INDIA(607115)
31 DEPALPUR MP-23-001-023-001/439
(FARKODA) 		1723001023NRG24240920230090881 24/09/2023 kamala bai 1723001023WL009917 kamala bai 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEPALPUR MP-23-001-023-001/440
(FARKODA) 		1723001023NRG24240920230090882 24/09/2023 ROHIT JAT 1723001023WL009917 ROHIT JAT 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 ROHITJAT UNION BANK OF INDIA(508500)
33 DEPALPUR MP-23-001-023-001/74
(FARKODA) 		1723001023NRG24240920230090892 24/09/2023 Aashubai 1723001023WL009918 Aashubai 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 Aashubai CENTRAL BANK OF INDIA(607115)
34 DEPALPUR MP-23-001-023-001/79-A
(FARKODA) 		1723001023NRG24240920230090883 24/09/2023 Rohit 1723001023WL009917 Rohit 00089 CBIN0282250 1326 1326 Processed 10/11/2023 309447817 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
35 DEPALPUR MP-23-001-007-001/386
(JALODIYAGYAN) 		1723001007NRG24230920230090573 24/09/2023 babulal parmar 1723001007WL009863 babulal parmar 00415 SBIN0010801 1326 1326 Processed 10/11/2023 309447817 babulalparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DEPALPUR MP-23-001-023-001/224
(FARKODA) 		1723001023NRG24240920230090888 24/09/2023 ashik shah 1723001023WL009918 ashik shah 00415 SBIN0017106 1326 1326 Processed 10/11/2023 309447817 ashikshah CENTRAL BANK OF INDIA(607115)
37 DEPALPUR MP-23-001-023-001/96
(FARKODA) 		1723001023NRG24240920230090893 24/09/2023 kamal 1723001023WL009918 kamal 00415 SBIN0017106 1326 1326 Processed 10/11/2023 309447817 kamal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 DEPALPUR MP-23-001-047-002/88
(BEGANDA) 		1723001047NRG24220920230090146 24/09/2023 arjun sunersingh 1723001047WL009823 arjun sunersingh 00415 SBIN0030024 663 663 Processed 10/11/2023 309447817 arjunsunersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
39 DEPALPUR MP-23-001-096-001/261
(BAGODA) 		1723001096NRG24230920230090603 24/09/2023 HUKUM 1723001096WL009870 HUKUM 00462 UCBA0002247 884 884 Processed 10/11/2023 309447817 HUKUM STATE BANK OF INDIA(508548)
SubTotal 884 884
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_240923APB_FTO_285580 AXIS BANK UTIB0001680 A B ROAD INDORE 1326
2 DEPALPUR MP1723001_240923APB_FTO_285580 Bank of Baroda BARB0DEPALP Depalpur 1989
3 DEPALPUR MP1723001_240923APB_FTO_285580 Bank of Baroda BARB0DHANNA DHANNAD, MP 2652
4 DEPALPUR MP1723001_240923APB_FTO_285580 Bank of India BKID0008812 GAUTAMPURA 1326
5 DEPALPUR MP1723001_240923APB_FTO_285580 Bank of India BKID0008813 BETMA 3536
6 DEPALPUR MP1723001_240923APB_FTO_285580 Bank of India BKID0008828 AGRA (DEPALPUR) 11934
7 DEPALPUR MP1723001_240923APB_FTO_285580 Bank of India BKID0008838 DEPALPUR 2652
8 DEPALPUR MP1723001_240923APB_FTO_285580 Central Bank Of India CBIN0282250 GOKULPUR 15912
9 DEPALPUR MP1723001_240923APB_FTO_285580 State Bank of India SBIN0010801 DEPALPUR 1326
10 DEPALPUR MP1723001_240923APB_FTO_285580 State Bank of India SBIN0017106 Gautampura 2652
11 DEPALPUR MP1723001_240923APB_FTO_285580 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 663
12 DEPALPUR MP1723001_240923APB_FTO_285580 UCO Bank UCBA0002247 PITHAMPUR 884

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