Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180224APB_FTO_467547
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-23-001-033-002/90-A
(BIRGODA) 		1723001000NRG24180220240158683 18/02/2024 vishnu 1723001WL018154 vishnu 00045 BARB0DEPALP 884 884 Processed 13/04/2024 302989898 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-043-001/380
(MURKHEDA) 		1723001000NRG24180220240158661 18/02/2024 jeevan 1723001WL018150 jeevan 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302989898 jeevan IDBI BANK(607095)
3 DEPALPUR MP-23-001-043-001/479
(MURKHEDA) 		1723001000NRG24180220240158665 18/02/2024 sajansing 1723001WL018150 sajansing 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302989898 sajansing BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-043-001/496
(MURKHEDA) 		1723001000NRG24180220240158666 18/02/2024 jitendra 1723001WL018150 jitendra 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302989898 jitendra PUNJAB NATIONAL BANK(508568)
5 DEPALPUR MP-23-001-043-001/502
(MURKHEDA) 		1723001000NRG24180220240158667 18/02/2024 vipin 1723001WL018150 vipin 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302989898 vipin IDBI BANK(607095)
6 DEPALPUR MP-23-001-043-001/503
(MURKHEDA) 		1723001000NRG24180220240158668 18/02/2024 radhesiyam 1723001WL018150 radhesiyam 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302989898 radhesiyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-043-001/579
(MURKHEDA) 		1723001000NRG24180220240158672 18/02/2024 RAMKANYABAI 1723001WL018150 RAMKANYABAI 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302989898 RAMKANYABAI BANK OF BARODA(606985)
SubTotal 2210 2210
8 DEPALPUR MP-23-001-040-002/86
(AHIRKHEDI) 		1723001000NRG24180220240158676 18/02/2024 vijay 1723001WL018152 vijay 00048 BKID0008828 663 663 Processed 12/04/2024 302989898 vijay BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-040-002/92-A
(AHIRKHEDI) 		1723001000NRG24180220240158677 18/02/2024 DIPAK 1723001WL018152 DIPAK 00048 BKID0008828 663 663 Processed 12/04/2024 302989898 DIPAK BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-041-001/271
(USHAPURA) 		1723001000NRG24180220240158654 18/02/2024 SEEMA SOHAN 1723001WL018149 SEEMA SOHAN 00048 BKID0008828 1326 1326 Processed 12/04/2024 302989898 SEEMASOHAN BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-041-001/9-A
(USHAPURA) 		1723001000NRG24180220240158655 18/02/2024 GEETABAI WO MUNSINGH 1723001WL018149 GEETABAI WO MUNSINGH 00048 BKID0008828 1326 1326 Rejected 12/04/2024 302989898 A/c Blocked or Frozen
12 DEPALPUR MP-23-001-043-001/133
(MURKHEDA) 		1723001000NRG24180220240158656 18/02/2024 ANTARSINGH BUDHHAJI 1723001WL018150 ANTARSINGH BUDHHAJI 00048 BKID0008828 221 221 Processed 12/04/2024 302989898 ANTARSINGHBUDHHAJI BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-043-001/275
(MURKHEDA) 		1723001000NRG24180220240158659 18/02/2024 karan singh bapu singh 1723001WL018150 karan singh bapu singh 00048 BKID0008828 221 221 Processed 12/04/2024 302989898 karansinghbapusingh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-043-001/374
(MURKHEDA) 		1723001000NRG24180220240158660 18/02/2024 reena 1723001WL018150 reena 00048 BKID0008828 221 221 Processed 12/04/2024 302989898 reena IDBI BANK(607095)
15 DEPALPUR MP-23-001-043-001/409
(MURKHEDA) 		1723001000NRG24180220240158663 18/02/2024 parvatibai 1723001WL018150 parvatibai 00048 BKID0008828 221 221 Processed 12/04/2024 302989898 parvatibai BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-043-001/448-C
(MURKHEDA) 		1723001000NRG24180220240158664 18/02/2024 deepika 1723001WL018150 deepika 00048 BKID0008828 221 221 Processed 12/04/2024 302989898 deepika BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-087-003/113
(ARNYA) 		1723001000NRG24180220240158673 18/02/2024 Dhansingh 1723001WL018151 Dhansingh 00048 BKID0008828 1326 1326 Processed 12/04/2024 302989898 Dhansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-087-003/54-C
(ARNYA) 		1723001000NRG24180220240158674 18/02/2024 Gulab 1723001WL018151 Gulab 00048 BKID0008828 1326 1326 Processed 12/04/2024 302989898 Gulab BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-087-003/61-A
(ARNYA) 		1723001000NRG24180220240158675 18/02/2024 Sanjay Mahgilal 1723001WL018151 Sanjay Mahgilal 00048 BKID0008828 1326 1326 Processed 12/04/2024 302989898 SanjayMahgilal BANK OF INDIA(508505)
SubTotal 9061 9061
20 DEPALPUR MP-23-001-033-002/377
(BIRGODA) 		1723001000NRG24180220240158681 18/02/2024 RAVI KUMAR PARMANAND 1723001WL018154 RAVI KUMAR PARMANAND 00048 BKID0008838 884 884 Processed 13/04/2024 302989898 RAVIKUMARPARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEPALPUR MP-23-001-034-002/201-B
(BHIDOTA) 		1723001034NRG24180220240158649 18/02/2024 Sajjansingh 1723001034WL018147 Sajjansingh 00048 BKID0008838 1326 1326 Processed 12/04/2024 302989898 Sajjansingh BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-034-002/350-A
(BHIDOTA) 		1723001034NRG24180220240158650 18/02/2024 Sandep 1723001034WL018147 Sandep 00048 BKID0008838 1326 1326 Processed 12/04/2024 302989898 Sandep BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-034-002/7-A
(BHIDOTA) 		1723001034NRG24180220240158651 18/02/2024 VISHAL 1723001034WL018147 VISHAL 00048 BKID0008838 1326 1326 Processed 12/04/2024 302989898 VISHAL BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-043-001/160
(MURKHEDA) 		1723001000NRG24180220240158657 18/02/2024 HRISINGH RAGHUNATH 1723001WL018150 HRISINGH RAGHUNATH 00048 BKID0008838 221 221 Processed 12/04/2024 302989898 HRISINGHRAGHUNATH BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-043-001/513
(MURKHEDA) 		1723001000NRG24180220240158669 18/02/2024 manju bai 1723001WL018150 manju bai 00048 BKID0008838 221 221 Processed 12/04/2024 302989898 manjubai BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-043-001/557
(MURKHEDA) 		1723001000NRG24180220240158670 18/02/2024 bhanwarsingh 1723001WL018150 bhanwarsingh 00048 BKID0008838 221 221 Processed 12/04/2024 302989898 bhanwarsingh PUNJAB NATIONAL BANK(508568)
27 DEPALPUR MP-23-001-044-001/217
(BADOLI HOJ) 		1723001000NRG24180220240158678 18/02/2024 Gordhan 1723001WL018153 Gordhan 00048 BKID0008838 1326 1326 Processed 12/04/2024 302989898 Gordhan BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-044-001/227-c
(BADOLI HOJ) 		1723001000NRG24180220240158679 18/02/2024 Mahesh 1723001WL018153 Mahesh 00048 BKID0008838 1326 1326 Processed 12/04/2024 302989898 Mahesh BANK OF INDIA(508505)
SubTotal 8177 8177
29 DEPALPUR MP-23-001-033-002/59
(BIRGODA) 		1723001000NRG24180220240158682 18/02/2024 KESHAV SHANKARLAL 1723001WL018154 KESHAV SHANKARLAL 00089 CBIN0282250 884 884 Processed 12/04/2024 302989898 KESHAVSHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
30 DEPALPUR MP-23-001-043-001/245
(MURKHEDA) 		1723001000NRG24180220240158658 18/02/2024 anita 1723001WL018150 anita 00165 IBKL0002164 221 221 Processed 12/04/2024 302989898 anita IDBI BANK(607095)
31 DEPALPUR MP-23-001-043-001/578
(MURKHEDA) 		1723001000NRG24180220240158671 18/02/2024 KAVITA BAI 1723001WL018150 KAVITA BAI 00165 IBKL0002164 221 221 Processed 12/04/2024 302989898 KAVITABAI IDBI BANK(607095)
SubTotal 442 442
32 DEPALPUR MP-23-001-043-001/404
(MURKHEDA) 		1723001000NRG24180220240158662 18/02/2024 rajubai 1723001WL018150 rajubai 00415 SBIN0010801 221 221 Processed 12/04/2024 302989898 rajubai STATE BANK OF INDIA(508548)
SubTotal 221 221
33 DEPALPUR MP-23-001-044-001/44
(BADOLI HOJ) 		1723001000NRG24180220240158680 18/02/2024 Gokul 1723001WL018153 Gokul 00666 IDFB0041261 1326 1326 Rejected 12/04/2024 302989898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180224APB_FTO_467547 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_180224APB_FTO_467547 Bank of India BKID0008828 AGARA 221
3 DEPALPUR MP1723001_180224APB_FTO_467547 Bank of India BKID0008828 AGRA (DEPALPUR) 8840
4 DEPALPUR MP1723001_180224APB_FTO_467547 Bank of India BKID0008838 DEPALPUR 8177
5 DEPALPUR MP1723001_180224APB_FTO_467547 Central Bank Of India CBIN0282250 GOKULPUR 884
6 DEPALPUR MP1723001_180224APB_FTO_467547 IDBI Bank IBKL0002164 Murkheda-indore 442
7 DEPALPUR MP1723001_180224APB_FTO_467547 State Bank of India SBIN0010801 DEPALPUR 221
8 DEPALPUR MP1723001_180224APB_FTO_467547 IDFC Bank IDFB0041261 TAKIPURA 1326

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