Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623APB_FTO_117224
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-23-001-033-002/206-C
(BIRGODA) 		1723001000NRG24210620230028128 22/06/2023 kuldeep prahlad 1723001WL003162 kuldeep prahlad 00045 BARB0DEPALP 884 884 Processed 27/06/2023 574610052 kuldeepprahlad BANK OF BARODA(606985)
SubTotal 884 884
2 DEPALPUR MP-23-001-033-002/318
(BIRGODA) 		1723001000NRG24210620230028134 22/06/2023 GOKUL BABUSINGH 1723001WL003162 GOKUL BABUSINGH 00048 BKID0008838 442 442 Processed 27/06/2023 574610052 GOKULBABUSINGH BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-033-002/99-A
(BIRGODA) 		1723001000NRG24210620230028142 22/06/2023 Mohan 1723001WL003162 Mohan 00048 BKID0008838 442 442 Processed 27/06/2023 574610052 Mohan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-033-002/99-A
(BIRGODA) 		1723001000NRG24210620230028143 22/06/2023 Vijay Mohan 1723001WL003162 Vijay Mohan 00048 BKID0008838 442 442 Processed 27/06/2023 574610052 VijayMohan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-033-002/100-C
(BIRGODA) 		1723001000NRG24210620230028100 22/06/2023 nitin 1723001WL003162 nitin 00089 CBIN0282250 663 663 Rejected 27/06/2023 574610052 Aadhaar Number not Mapped to Account Number
6 DEPALPUR MP-23-001-033-002/101
(BIRGODA) 		1723001000NRG24210620230028101 22/06/2023 AMBARAM 1723001WL003162 AMBARAM 00089 CBIN0282250 663 663 Processed 27/06/2023 574610052 AMBARAM STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-033-002/101-A
(BIRGODA) 		1723001000NRG24210620230028103 22/06/2023 KALYAN SINGH 1723001WL003162 KALYAN SINGH 00089 CBIN0282250 663 663 Processed 27/06/2023 574610052 KALYANSINGH BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-033-002/103
(BIRGODA) 		1723001000NRG24210620230028105 22/06/2023 Shekhar solanki 1723001WL003162 Shekhar solanki 00089 CBIN0282250 663 663 Processed 27/06/2023 574610052 Shekharsolanki CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-033-002/133-A
(BIRGODA) 		1723001000NRG24210620230028106 22/06/2023 SHRAVAN NAKUM MADRU SINGH 1723001WL003162 SHRAVAN NAKUM MADRU SINGH 00089 CBIN0282250 663 663 Processed 27/06/2023 574610052 SHRAVANNAKUMMADRUSINGH CENTRAL BANK OF INDIA(607115)
10 DEPALPUR MP-23-001-033-002/156-A
(BIRGODA) 		1723001000NRG24210620230028114 22/06/2023 Kamalsingh 1723001WL003162 Kamalsingh 00089 CBIN0282250 442 442 Processed 27/06/2023 574610052 Kamalsingh CENTRAL BANK OF INDIA(607115)
11 DEPALPUR MP-23-001-033-002/159
(BIRGODA) 		1723001000NRG24210620230028116 22/06/2023 RAMKISAN 1723001WL003162 RAMKISAN 00089 CBIN0282250 442 442 Processed 27/06/2023 574610052 RAMKISAN CENTRAL BANK OF INDIA(607115)
12 DEPALPUR MP-23-001-033-002/174
(BIRGODA) 		1723001000NRG24210620230028119 22/06/2023 Meharaban Takhatsingh 1723001WL003162 Meharaban Takhatsingh 00089 CBIN0282250 442 442 Processed 27/06/2023 574610052 MeharabanTakhatsingh CENTRAL BANK OF INDIA(607115)
13 DEPALPUR MP-23-001-033-002/185
(BIRGODA) 		1723001000NRG24210620230028122 22/06/2023 Ramcharan Rameshwar 1723001WL003162 Ramcharan Rameshwar 00089 CBIN0282250 884 884 Rejected 27/06/2023 574610052 Account closed
14 DEPALPUR MP-23-001-033-002/204-A
(BIRGODA) 		1723001000NRG24210620230028124 22/06/2023 Dinesh 1723001WL003162 Dinesh 00089 CBIN0282250 884 884 Rejected 27/06/2023 574610052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DEPALPUR MP-23-001-033-002/204-B
(BIRGODA) 		1723001000NRG24210620230028126 22/06/2023 Rakesh thakar singh 1723001WL003162 Rakesh thakar singh 00089 CBIN0282250 884 884 Processed 27/06/2023 574610052 Rakeshthakarsingh CENTRAL BANK OF INDIA(607115)
16 DEPALPUR MP-23-001-033-002/262
(BIRGODA) 		1723001000NRG24210620230028131 22/06/2023 HEM SINGH 1723001WL003162 HEM SINGH 00089 CBIN0282250 442 442 Processed 27/06/2023 574610052 HEMSINGH CENTRAL BANK OF INDIA(607115)
17 DEPALPUR MP-23-001-033-002/264-B
(BIRGODA) 		1723001000NRG24210620230028133 22/06/2023 Sanjay 1723001WL003162 Sanjay 00089 CBIN0282250 442 442 Processed 27/06/2023 574610052 Sanjay BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-033-002/324
(BIRGODA) 		1723001000NRG24210620230028135 22/06/2023 karansingh 1723001WL003162 karansingh 00089 CBIN0282250 442 442 Processed 27/06/2023 574610052 karansingh CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-033-002/62-A
(BIRGODA) 		1723001000NRG24210620230028138 22/06/2023 Vikram singh shankarlal 1723001WL003162 Vikram singh shankarlal 00089 CBIN0282250 442 442 Processed 27/06/2023 574610052 Vikramsinghshankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
20 DEPALPUR MP-23-001-033-002/178-C
(BIRGODA) 		1723001000NRG24210620230028121 22/06/2023 RAMPRASAD 1723001WL003162 RAMPRASAD 00354 PUNB0985400 884 884 Processed 27/06/2023 574610052 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
21 DEPALPUR MP-23-001-033-002/101
(BIRGODA) 		1723001000NRG24210620230028102 22/06/2023 sugan bai 1723001WL003162 sugan bai 00666 IDFB0041261 663 663 Processed 28/06/2023 574610052 suganbai IDFC BANK LIMITED(608117)
22 DEPALPUR MP-23-001-033-002/101-A
(BIRGODA) 		1723001000NRG24210620230028104 22/06/2023 Santosh bai 1723001WL003162 Santosh bai 00666 IDFB0041261 663 663 Processed 28/06/2023 574610052 Santoshbai IDFC BANK LIMITED(608117)
23 DEPALPUR MP-23-001-033-002/133-A
(BIRGODA) 		1723001000NRG24210620230028107 22/06/2023 Jyuti Nakum 1723001WL003162 Jyuti Nakum 00666 IDFB0041261 663 663 Processed 28/06/2023 574610052 JyutiNakum IDFC BANK LIMITED(608117)
24 DEPALPUR MP-23-001-033-002/146-B
(BIRGODA) 		1723001000NRG24210620230028109 22/06/2023 Shubhas 1723001WL003162 Shubhas 00666 IDFB0041261 663 663 Processed 28/06/2023 574610052 Shubhas IDFC BANK LIMITED(608117)
25 DEPALPUR MP-23-001-033-002/146-D
(BIRGODA) 		1723001000NRG24210620230028110 22/06/2023 Ritesh Sharma 1723001WL003162 Ritesh Sharma 00666 IDFB0041261 442 442 Processed 28/06/2023 574610052 RiteshSharma IDFC BANK LIMITED(608117)
26 DEPALPUR MP-23-001-033-002/147-A
(BIRGODA) 		1723001000NRG24210620230028111 22/06/2023 Ram charan 1723001WL003162 Ram charan 00666 IDFB0041261 442 442 Processed 28/06/2023 574610052 Ramcharan IDFC BANK LIMITED(608117)
27 DEPALPUR MP-23-001-033-002/148-B
(BIRGODA) 		1723001000NRG24210620230028112 22/06/2023 Sukhdev 1723001WL003162 Sukhdev 00666 IDFB0041261 442 442 Processed 28/06/2023 574610052 Sukhdev IDFC BANK LIMITED(608117)
28 DEPALPUR MP-23-001-033-002/156
(BIRGODA) 		1723001000NRG24210620230028113 22/06/2023 Rajesh 1723001WL003162 Rajesh 00666 IDFB0041261 442 442 Processed 28/06/2023 574610052 Rajesh IDFC BANK LIMITED(608117)
29 DEPALPUR MP-23-001-033-002/156-A
(BIRGODA) 		1723001000NRG24210620230028115 22/06/2023 Rekhabai 1723001WL003162 Rekhabai 00666 IDFB0041261 442 442 Processed 28/06/2023 574610052 Rekhabai IDFC BANK LIMITED(608117)
30 DEPALPUR MP-23-001-033-002/159
(BIRGODA) 		1723001000NRG24210620230028117 22/06/2023 Munnibai 1723001WL003162 Munnibai 00666 IDFB0041261 442 442 Processed 28/06/2023 574610052 Munnibai IDFC BANK LIMITED(608117)
31 DEPALPUR MP-23-001-033-002/159-A
(BIRGODA) 		1723001000NRG24210620230028118 22/06/2023 Swati 1723001WL003162 Swati 00666 IDFB0041261 442 442 Processed 28/06/2023 574610052 Swati IDFC BANK LIMITED(608117)
32 DEPALPUR MP-23-001-033-002/174
(BIRGODA) 		1723001000NRG24210620230028120 22/06/2023 Raju Bai 1723001WL003162 Raju Bai 00666 IDFB0041261 884 884 Processed 28/06/2023 574610052 RajuBai IDFC BANK LIMITED(608117)
33 DEPALPUR MP-23-001-033-002/185
(BIRGODA) 		1723001000NRG24210620230028123 22/06/2023 Shravan Doad 1723001WL003162 Shravan Doad 00666 IDFB0041261 884 884 Rejected 27/06/2023 574610052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DEPALPUR MP-23-001-033-002/204-A
(BIRGODA) 		1723001000NRG24210620230028125 22/06/2023 Teena 1723001WL003162 Teena 00666 IDFB0041261 884 884 Processed 28/06/2023 574610052 Teena IDFC BANK LIMITED(608117)
35 DEPALPUR MP-23-001-033-002/204-B
(BIRGODA) 		1723001000NRG24210620230028127 22/06/2023 BHAWNA RAKESH 1723001WL003162 BHAWNA RAKESH 00666 IDFB0041261 884 884 Processed 28/06/2023 574610052 BHAWNARAKESH IDFC BANK LIMITED(608117)
36 DEPALPUR MP-23-001-033-002/25-B
(BIRGODA) 		1723001000NRG24210620230028129 22/06/2023 Krishna 1723001WL003162 Krishna 00666 IDFB0041261 884 884 Processed 27/06/2023 574610052 Krishna CENTRAL BANK OF INDIA(607115)
37 DEPALPUR MP-23-001-033-002/258-A
(BIRGODA) 		1723001000NRG24210620230028130 22/06/2023 Gokul 1723001WL003162 Gokul 00666 IDFB0041261 442 442 Processed 28/06/2023 574610052 Gokul IDFC BANK LIMITED(608117)
38 DEPALPUR MP-23-001-033-002/262
(BIRGODA) 		1723001000NRG24210620230028132 22/06/2023 Radha bai 1723001WL003162 Radha bai 00666 IDFB0041261 442 442 Processed 28/06/2023 574610052 Radhabai IDFC BANK LIMITED(608117)
39 DEPALPUR MP-23-001-033-002/62-A
(BIRGODA) 		1723001000NRG24210620230028139 22/06/2023 BHURI BAI VIKRAM 1723001WL003162 BHURI BAI VIKRAM 00666 IDFB0041261 442 442 Processed 27/06/2023 574610052 BHURIBAIVIKRAM CENTRAL BANK OF INDIA(607115)
40 DEPALPUR MP-23-001-033-002/91-A
(BIRGODA) 		1723001000NRG24210620230028141 22/06/2023 Anita 1723001WL003162 Anita 00666 IDFB0041261 442 442 Processed 27/06/2023 574610052 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220623APB_FTO_117224 Bank of Baroda BARB0DEPALP Depalpur 884
2 DEPALPUR MP1723001_220623APB_FTO_117224 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_220623APB_FTO_117224 Central Bank Of India CBIN0282250 GOKULPUR 9061
4 DEPALPUR MP1723001_220623APB_FTO_117224 Punjab National Bank PUNB0985400 Depalpur 884
5 DEPALPUR MP1723001_220623APB_FTO_117224 IDFC Bank IDFB0041261 TAKIPURA 11934

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