Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190723APB_FTO_175350
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-23-001-016-001/209
(PITAWALI) 		1723001000NRG24180720230051571 19/07/2023 SAMANDA BAI 1723001WL005143 SAMANDA BAI 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136146 SAMANDABAI BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-016-001/323-B
(PITAWALI) 		1723001000NRG24180720230051574 19/07/2023 GORAV PANWAR 1723001WL005143 GORAV PANWAR 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136146 GORAVPANWAR BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-016-001/77-B
(PITAWALI) 		1723001000NRG24180720230051585 19/07/2023 Sundar Panchal 1723001WL005143 Sundar Panchal 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136146 SundarPanchal BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-036-001/39
(SEMDA) 		1723001000NRG24180720230052141 19/07/2023 mohit 1723001WL005196 mohit 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107136146 mohit BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-037-002/72-A
(KHATWADI) 		1723001000NRG24180720230052152 19/07/2023 Ritesh 1723001WL005197 Ritesh 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107136146 Ritesh STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-053-002/219
(CHATWADA) 		1723001053NRG24180720230051068 19/07/2023 HIMMAT SINGH CHANDEL 1723001053WL005095 HIMMAT SINGH CHANDEL 00045 BARB0DEPALP 1326 1326 Processed 22/07/2023 107136146 HIMMATSINGHCHANDEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6630 6630
7 DEPALPUR MP-23-001-016-001/159
(PITAWALI) 		1723001000NRG24180720230051553 19/07/2023 gajaraj shankarlaal 1723001WL005143 gajaraj shankarlaal 00048 BKID0008812 884 884 Processed 22/07/2023 107136146 gajarajshankarlaal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-016-001/159-A
(PITAWALI) 		1723001000NRG24180720230051554 19/07/2023 ompakash 1723001WL005143 ompakash 00048 BKID0008812 884 884 Processed 22/07/2023 107136146 ompakash BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-016-001/175
(PITAWALI) 		1723001000NRG24180720230051558 19/07/2023 Shankarlal 1723001WL005143 Shankarlal 00048 BKID0008812 884 884 Processed 22/07/2023 107136146 Shankarlal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-016-001/185-A
(PITAWALI) 		1723001000NRG24180720230051562 19/07/2023 jitendra 1723001WL005143 jitendra 00048 BKID0008812 884 884 Processed 22/07/2023 107136146 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-016-001/191
(PITAWALI) 		1723001000NRG24180720230051566 19/07/2023 Dashrath rameshvar 1723001WL005143 Dashrath rameshvar 00048 BKID0008812 884 884 Processed 22/07/2023 107136146 Dashrathrameshvar NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-016-001/201-D
(PITAWALI) 		1723001000NRG24180720230051569 19/07/2023 Vinod Hindusingh 1723001WL005143 Vinod Hindusingh 00048 BKID0008812 884 884 Processed 22/07/2023 107136146 VinodHindusingh FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-016-001/326
(PITAWALI) 		1723001000NRG24180720230051575 19/07/2023 ASHOK NARAYAN 1723001WL005143 ASHOK NARAYAN 00048 BKID0008812 884 884 Processed 22/07/2023 107136146 ASHOKNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEPALPUR MP-23-001-016-001/86-C
(PITAWALI) 		1723001000NRG24180720230051586 19/07/2023 Pujabai 1723001WL005143 Pujabai 00048 BKID0008812 884 884 Processed 22/07/2023 107136146 Pujabai BANK OF INDIA(508505)
SubTotal 7072 7072
15 DEPALPUR MP-23-001-074-001/188-A
(MACHAL) 		1723001000NRG24180720230052084 19/07/2023 krishna 1723001WL005190 krishna 00048 BKID0008813 1105 1105 Processed 22/07/2023 107136146 krishna NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-080-001/274
(METHWADA) 		1723001080NRG24190720230052406 19/07/2023 SYAMU BAI ASHOK BAGWAN 1723001080WL005230 SYAMU BAI ASHOK BAGWAN 00048 BKID0008813 1326 1326 Processed 22/07/2023 107136146 SYAMUBAIASHOKBAGWAN BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-080-001/360
(METHWADA) 		1723001080NRG24190720230052408 19/07/2023 LAXMI BALRAM PATIDAR 1723001080WL005230 LAXMI BALRAM PATIDAR 00048 BKID0008813 1326 1326 Processed 22/07/2023 107136146 LAXMIBALRAMPATIDAR BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-080-001/360
(METHWADA) 		1723001080NRG24190720230052409 19/07/2023 Mahendra 1723001080WL005230 Mahendra 00048 BKID0008813 1326 1326 Processed 22/07/2023 107136146 Mahendra BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-080-001/400
(METHWADA) 		1723001080NRG24190720230052412 19/07/2023 DEVRAM HARIRAM 1723001080WL005230 DEVRAM HARIRAM 00048 BKID0008813 1326 1326 Processed 22/07/2023 107136146 DEVRAMHARIRAM BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-080-001/423
(METHWADA) 		1723001080NRG24190720230052414 19/07/2023 RAMIBAI 1723001080WL005230 RAMIBAI 00048 BKID0008813 1326 1326 Processed 22/07/2023 107136146 RAMIBAI BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-080-001/423
(METHWADA) 		1723001080NRG24190720230052413 19/07/2023 Sohan 1723001080WL005230 Sohan 00048 BKID0008813 1326 1326 Processed 22/07/2023 107136146 Sohan BANK OF INDIA(508505)
SubTotal 9061 9061
22 DEPALPUR MP-23-001-036-002/108
(SEMDA) 		1723001000NRG24180720230052142 19/07/2023 pawan 1723001WL005196 pawan 00048 BKID0008838 1326 1326 Processed 22/07/2023 107136146 pawan STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-036-002/191
(SEMDA) 		1723001000NRG24180720230052146 19/07/2023 Mansingh 1723001WL005196 Mansingh 00048 BKID0008838 1326 1326 Processed 22/07/2023 107136146 Mansingh BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-036-002/231
(SEMDA) 		1723001000NRG24180720230052148 19/07/2023 Ganesh ramkishan bamotriya 1723001WL005196 Ganesh ramkishan bamotriya 00048 BKID0008838 1459 1459 Processed 22/07/2023 107136146 Ganeshramkishanbamotriya BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-037-002/24
(KHATWADI) 		1723001000NRG24180720230052151 19/07/2023 okar 1723001WL005197 okar 00048 BKID0008838 1326 1326 Processed 22/07/2023 107136146 okar BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-037-002/91
(KHATWADI) 		1723001000NRG24190720230052313 19/07/2023 dinesh 1723001WL005216 dinesh 00048 BKID0008838 1326 1326 Processed 22/07/2023 107136146 dinesh PUNJAB NATIONAL BANK(508568)
27 DEPALPUR MP-23-001-037-002/91
(KHATWADI) 		1723001000NRG24190720230052314 19/07/2023 sunita dinesh 1723001WL005216 sunita dinesh 00048 BKID0008838 1326 1326 Processed 22/07/2023 107136146 sunitadinesh BANK OF INDIA(508505)
SubTotal 8089 8089
28 DEPALPUR MP-23-001-080-001/274
(METHWADA) 		1723001080NRG24190720230052405 19/07/2023 ASHOK HATE SINGH 1723001080WL005230 ASHOK HATE SINGH 00048 BKID0009810 1326 1326 Processed 22/07/2023 107136146 ASHOKHATESINGH BANK OF INDIA(508505)
SubTotal 1326 1326
29 DEPALPUR MP-23-001-036-002/58
(SEMDA) 		1723001000NRG24180720230052149 19/07/2023 Antar 1723001WL005196 Antar 00078 CNRB0005682 1326 1326 Processed 22/07/2023 107136146 Antar CANARA BANK(508532)
SubTotal 1326 1326
30 DEPALPUR MP-23-001-016-001/123
(PITAWALI) 		1723001000NRG24180720230051548 19/07/2023 Rajesh 1723001WL005143 Rajesh 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 Rajesh STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-016-001/139
(PITAWALI) 		1723001000NRG24180720230051549 19/07/2023 Sajjansingh 1723001WL005143 Sajjansingh 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 Sajjansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 DEPALPUR MP-23-001-016-001/170
(PITAWALI) 		1723001000NRG24180720230051556 19/07/2023 Ishwar 1723001WL005143 Ishwar 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 Ishwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 DEPALPUR MP-23-001-016-001/175-A
(PITAWALI) 		1723001000NRG24180720230051559 19/07/2023 vinod 1723001WL005143 vinod 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 vinod CENTRAL BANK OF INDIA(607115)
34 DEPALPUR MP-23-001-016-001/185
(PITAWALI) 		1723001000NRG24180720230051561 19/07/2023 Jagdish Shankarlal 1723001WL005143 Jagdish Shankarlal 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 JagdishShankarlal BANK OF BARODA(606985)
35 DEPALPUR MP-23-001-016-001/186
(PITAWALI) 		1723001000NRG24180720230051563 19/07/2023 Ashok Ramsingh 1723001WL005143 Ashok Ramsingh 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 AshokRamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 DEPALPUR MP-23-001-016-001/193
(PITAWALI) 		1723001000NRG24180720230051567 19/07/2023 Anil 1723001WL005143 Anil 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 Anil CENTRAL BANK OF INDIA(607115)
37 DEPALPUR MP-23-001-016-001/201-B
(PITAWALI) 		1723001000NRG24180720230051568 19/07/2023 Hindusing 1723001WL005143 Hindusing 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 Hindusing PUNJAB NATIONAL BANK(508568)
38 DEPALPUR MP-23-001-016-001/24
(PITAWALI) 		1723001000NRG24180720230051572 19/07/2023 Gordhan Jagnnath 1723001WL005143 Gordhan Jagnnath 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 GordhanJagnnath FINO PAYMENTS BANK LTD(608001)
39 DEPALPUR MP-23-001-016-001/43
(PITAWALI) 		1723001000NRG24180720230051581 19/07/2023 Vasudev Ramaji 1723001WL005143 Vasudev Ramaji 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 VasudevRamaji FINO PAYMENTS BANK LTD(608001)
40 DEPALPUR MP-23-001-016-001/50-a
(PITAWALI) 		1723001000NRG24180720230051583 19/07/2023 Madan 1723001WL005143 Madan 00089 CBIN0282250 884 884 Processed 22/07/2023 107136146 Madan FINO PAYMENTS BANK LTD(608001)
41 DEPALPUR MP-23-001-036-002/93
(SEMDA) 		1723001000NRG24180720230052150 19/07/2023 indar 1723001WL005196 indar 00089 CBIN0282250 1326 1326 Processed 22/07/2023 107136146 indar BANK OF INDIA(508505)
SubTotal 11050 11050
42 DEPALPUR MP-23-001-016-001/174
(PITAWALI) 		1723001000NRG24180720230051557 19/07/2023 Gokul panwar 1723001WL005143 Gokul panwar 00168 ICIC0003814 884 884 Processed 22/07/2023 107136146 Gokulpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
43 DEPALPUR MP-23-001-036-002/108
(SEMDA) 		1723001000NRG24180720230052143 19/07/2023 Sunil sisodiya 1723001WL005196 Sunil sisodiya 00354 PUNB0985400 1326 1326 Processed 22/07/2023 107136146 Sunilsisodiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DEPALPUR MP-23-001-037-002/76
(KHATWADI) 		1723001000NRG24180720230052154 19/07/2023 BABU 1723001WL005197 BABU 00415 SBIN0010801 1326 1326 Processed 22/07/2023 107136146 BABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 DEPALPUR MP-23-001-080-001/264
(METHWADA) 		1723001080NRG24190720230052404 19/07/2023 DARBAR SINGH MANDLOY 1723001080WL005230 DARBAR SINGH MANDLOY 00415 SBIN0013660 1326 1326 Processed 22/07/2023 107136146 DARBARSINGHMANDLOY STATE BANK OF INDIA(508548)
46 DEPALPUR MP-23-001-080-001/264
(METHWADA) 		1723001080NRG24190720230052403 19/07/2023 VIRENDR 1723001080WL005230 VIRENDR 00415 SBIN0013660 1326 1326 Processed 22/07/2023 107136146 VIRENDR PUNJAB NATIONAL BANK(508568)
47 DEPALPUR MP-23-001-080-001/423
(METHWADA) 		1723001080NRG24190720230052415 19/07/2023 JITENDRA PATIDAR 1723001080WL005230 JITENDRA PATIDAR 00415 SBIN0013660 1326 1326 Processed 22/07/2023 107136146 JITENDRAPATIDAR HDFC BANK LTD(607152)
SubTotal 3978 3978
48 DEPALPUR MP-23-001-016-001/204-a
(PITAWALI) 		1723001000NRG24180720230051570 19/07/2023 Sunil bamotriya 1723001WL005143 Sunil bamotriya 00415 SBIN0017106 884 884 Processed 22/07/2023 107136146 Sunilbamotriya STATE BANK OF INDIA(508548)
SubTotal 884 884
49 DEPALPUR MP-23-001-036-001/33-D
(SEMDA) 		1723001000NRG24180720230052140 19/07/2023 Pankaj 1723001WL005196 Pankaj 00415 SBIN0030024 1459 1459 Processed 22/07/2023 107136146 Pankaj STATE BANK OF INDIA(508548)
50 DEPALPUR MP-23-001-036-002/177
(SEMDA) 		1723001000NRG24180720230052145 19/07/2023 Padamsingh 1723001WL005196 Padamsingh 00415 SBIN0030024 1326 1326 Processed 22/07/2023 107136146 Padamsingh STATE BANK OF INDIA(508548)
51 DEPALPUR MP-23-001-037-002/72
(KHATWADI) 		1723001000NRG24190720230052312 19/07/2023 Dulichand 1723001WL005216 Dulichand 00415 SBIN0030024 1326 1326 Processed 22/07/2023 107136146 Dulichand STATE BANK OF INDIA(508548)
52 DEPALPUR MP-23-001-037-002/74
(KHATWADI) 		1723001000NRG24180720230052153 19/07/2023 Dinesh Govind 1723001WL005197 Dinesh Govind 00415 SBIN0030024 1326 1326 Processed 22/07/2023 107136146 DineshGovind STATE BANK OF INDIA(508548)
SubTotal 5437 5437
53 DEPALPUR MP-23-001-016-001/177-A
(PITAWALI) 		1723001000NRG24180720230051560 19/07/2023 Chetan 1723001WL005143 Chetan 00688 FINO0001001 884 884 Processed 22/07/2023 107136146 Chetan FINO PAYMENTS BANK LTD(608001)
54 DEPALPUR MP-23-001-016-001/186-B
(PITAWALI) 		1723001000NRG24180720230051564 19/07/2023 Ayush Pipada 1723001WL005143 Ayush Pipada 00688 FINO0001001 884 884 Processed 22/07/2023 107136146 AyushPipada FINO PAYMENTS BANK LTD(608001)
55 DEPALPUR MP-23-001-016-001/186-C
(PITAWALI) 		1723001000NRG24180720230051565 19/07/2023 Mohit Pipada 1723001WL005143 Mohit Pipada 00688 FINO0001001 884 884 Processed 22/07/2023 107136146 MohitPipada FINO PAYMENTS BANK LTD(608001)
56 DEPALPUR MP-23-001-016-001/331
(PITAWALI) 		1723001000NRG24180720230051579 19/07/2023 Gorav Pipada 1723001WL005143 Gorav Pipada 00688 FINO0001001 884 884 Processed 22/07/2023 107136146 GoravPipada FINO PAYMENTS BANK LTD(608001)
57 DEPALPUR MP-23-001-016-001/36-A
(PITAWALI) 		1723001000NRG24180720230051580 19/07/2023 Samnadar Singh 1723001WL005143 Samnadar Singh 00688 FINO0001001 884 884 Processed 22/07/2023 107136146 SamnadarSingh FINO PAYMENTS BANK LTD(608001)
58 DEPALPUR MP-23-001-016-001/77-A
(PITAWALI) 		1723001000NRG24180720230051584 19/07/2023 Pavan 1723001WL005143 Pavan 00688 FINO0001001 884 884 Processed 22/07/2023 107136146 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
59 DEPALPUR MP-23-001-074-001/188-A
(MACHAL) 		1723001000NRG24180720230052083 19/07/2023 rajubai 1723001WL005190 rajubai 00697 BKID0MG0437 1105 1105 Processed 22/07/2023 107136146 rajubai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 64798 64798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190723APB_FTO_175350 Bank of Baroda BARB0DEPALP Depalpur 6630
2 DEPALPUR MP1723001_190723APB_FTO_175350 Bank of India BKID0008812 GAUTAMPURA 7072
3 DEPALPUR MP1723001_190723APB_FTO_175350 Bank of India BKID0008813 BETMA 9061
4 DEPALPUR MP1723001_190723APB_FTO_175350 Bank of India BKID0008838 DEPALPUR 8089
5 DEPALPUR MP1723001_190723APB_FTO_175350 Bank of India BKID0009810 GHATABILLOD 1326
6 DEPALPUR MP1723001_190723APB_FTO_175350 Canara Bank CNRB0005682 DEPALPUR 1326
7 DEPALPUR MP1723001_190723APB_FTO_175350 Central Bank Of India CBIN0282250 GOKULPUR 11050
8 DEPALPUR MP1723001_190723APB_FTO_175350 ICICI BANK ICIC0003814 DEPALPUR 884
9 DEPALPUR MP1723001_190723APB_FTO_175350 Punjab National Bank PUNB0985400 Depalpur 1326
10 DEPALPUR MP1723001_190723APB_FTO_175350 State Bank of India SBIN0010801 DEPALPUR 1326
11 DEPALPUR MP1723001_190723APB_FTO_175350 State Bank of India SBIN0013660 BETMA 3978
12 DEPALPUR MP1723001_190723APB_FTO_175350 State Bank of India SBIN0017106 Gautampura 884
13 DEPALPUR MP1723001_190723APB_FTO_175350 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5437
14 DEPALPUR MP1723001_190723APB_FTO_175350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 DEPALPUR MP1723001_190723APB_FTO_175350 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1105

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