Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061223APB_FTO_376789
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-23-001-001-001/96
(GIROTA) 		1723001000NRG24061220230119373 06/12/2023 Mahesh Iswarlal 1723001WL013638 Mahesh Iswarlal 00032 UTIB0001681 1326 1326 Processed 29/02/2024 462925964 MaheshIswarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-086-001/710
(DHANNAD) 		1723001000NRG24061220230119374 06/12/2023 SULOCHANA 1723001WL013639 SULOCHANA 00045 BARB0DHANNA 1326 1326 Processed 01/03/2024 462925964 SULOCHANA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-091-001/70-A
(GALONDA) 		1723001091NRG24061220230119422 06/12/2023 jeevan rathore 1723001091WL013644 jeevan rathore 00045 BARB0DHANNA 1105 1105 Processed 01/03/2024 462925964 jeevanrathore BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-091-002/14
(GALONDA) 		1723001091NRG24061220230119430 06/12/2023 krishkant 1723001091WL013644 krishkant 00045 BARB0DHANNA 1105 1105 Processed 01/03/2024 462925964 krishkant BANK OF BARODA(606985)
SubTotal 3536 3536
5 DEPALPUR MP-23-001-001-001/18-A
(GIROTA) 		1723001000NRG24061220230119368 06/12/2023 radhabai 1723001WL013638 radhabai 00048 BKID0008812 1326 1326 Processed 29/02/2024 462925964 radhabai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-001-001/29-A
(GIROTA) 		1723001000NRG24061220230119370 06/12/2023 virendra 1723001WL013638 virendra 00048 BKID0008812 442 442 Processed 01/03/2024 462925964 virendra STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-001-001/29-A
(GIROTA) 		1723001000NRG24061220230119369 06/12/2023 virendra 1723001WL013638 virendra 00048 BKID0008812 1326 1326 Processed 01/03/2024 462925964 virendra STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-004-001/405
(BAHIRAMPUR) 		1723001004NRG24061220230119436 06/12/2023 mangilal 1723001004WL013646 mangilal 00048 BKID0008812 1105 1105 Processed 29/02/2024 462925964 mangilal BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-004-001/418
(BAHIRAMPUR) 		1723001004NRG24061220230119437 06/12/2023 Pyarchand 1723001004WL013646 Pyarchand 00048 BKID0008812 1105 1105 Processed 29/02/2024 462925964 Pyarchand BANK OF INDIA(508505)
SubTotal 5304 5304
10 DEPALPUR MP-23-001-091-003/14
(GALONDA) 		1723001091NRG24061220230119431 06/12/2023 akshay 1723001091WL013644 akshay 00048 BKID0008813 1105 1105 Processed 29/02/2024 462925964 akshay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 DEPALPUR MP-23-001-092-002/228
(JALALPURA) 		1723001092NRG24061220230119396 06/12/2023 rahul 1723001092WL013642 rahul 00048 BKID0008827 1326 1326 Processed 01/03/2024 462925964 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-039-001/133-B
(SUMTHA) 		1723001000NRG24061220230119378 06/12/2023 Vikram Gangaram 1723001WL013641 Vikram Gangaram 00048 BKID0008828 1326 1326 Processed 29/02/2024 462925964 VikramGangaram BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-039-001/223-B
(SUMTHA) 		1723001000NRG24061220230119379 06/12/2023 Jitendra Motiram 1723001WL013641 Jitendra Motiram 00048 BKID0008828 1326 1326 Processed 01/03/2024 462925964 JitendraMotiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
14 DEPALPUR MP-23-001-092-001/154-a
(JALALPURA) 		1723001092NRG24061220230119386 06/12/2023 balram 1723001092WL013642 balram 00048 BKID0008838 1326 1326 Processed 29/02/2024 462925964 balram BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-092-001/159-C
(JALALPURA) 		1723001092NRG24061220230119387 06/12/2023 Aatmaram 1723001092WL013642 Aatmaram 00048 BKID0008838 1326 1326 Processed 29/02/2024 462925964 Aatmaram BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-092-001/285
(JALALPURA) 		1723001092NRG24061220230119390 06/12/2023 dharmpal Beena 1723001092WL013642 dharmpal Beena 00048 BKID0008838 1326 1326 Processed 01/03/2024 462925964 dharmpalBeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
17 DEPALPUR MP-23-001-092-001/117
(JALALPURA) 		1723001092NRG24061220230119380 06/12/2023 Mohan singh Devsingh 1723001092WL013642 Mohan singh Devsingh 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462925964 MohansinghDevsingh BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-092-001/128
(JALALPURA) 		1723001092NRG24061220230119382 06/12/2023 Narendra Rameshchand 1723001092WL013642 Narendra Rameshchand 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462925964 NarendraRameshchand BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-092-001/128
(JALALPURA) 		1723001092NRG24061220230119381 06/12/2023 Rameshchand Hatesignh 1723001092WL013642 Rameshchand Hatesignh 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462925964 RameshchandHatesignh CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-092-001/145
(JALALPURA) 		1723001092NRG24061220230119383 06/12/2023 Kuvarsing Umravsing 1723001092WL013642 Kuvarsing Umravsing 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462925964 KuvarsingUmravsing BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-092-001/145-c
(JALALPURA) 		1723001092NRG24061220230119384 06/12/2023 Nihal singh 1723001092WL013642 Nihal singh 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462925964 Nihalsingh CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-092-001/152
(JALALPURA) 		1723001092NRG24061220230119385 06/12/2023 Dolatsingh 1723001092WL013642 Dolatsingh 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462925964 Dolatsingh BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-092-001/24
(JALALPURA) 		1723001092NRG24061220230119388 06/12/2023 hukamsingh 1723001092WL013642 hukamsingh 00089 CBIN0282250 1326 1326 Processed 01/03/2024 462925964 hukamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-092-001/271
(JALALPURA) 		1723001092NRG24061220230119389 06/12/2023 jitendra 1723001092WL013642 jitendra 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462925964 jitendra CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-092-001/285
(JALALPURA) 		1723001092NRG24061220230119391 06/12/2023 sima 1723001092WL013642 sima 00089 CBIN0282250 1326 1326 Processed 01/03/2024 462925964 sima INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEPALPUR MP-23-001-092-001/306
(JALALPURA) 		1723001092NRG24061220230119392 06/12/2023 shubham 1723001092WL013642 shubham 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462925964 shubham NARMADA JHABUA GRAMIN BANK(508515)
27 DEPALPUR MP-23-001-092-001/33
(JALALPURA) 		1723001092NRG24061220230119395 06/12/2023 Laxminarayan Sankarlal 1723001092WL013642 Laxminarayan Sankarlal 00089 CBIN0282250 1326 1326 Processed 29/02/2024 462925964 LaxminarayanSankarlal NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-092-002/85
(JALALPURA) 		1723001092NRG24061220230119397 06/12/2023 Nandkishor 1723001092WL013642 Nandkishor 00089 CBIN0282250 1326 1326 Processed 01/03/2024 462925964 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 15912 15912
29 DEPALPUR MP-23-001-092-001/312
(JALALPURA) 		1723001092NRG24061220230119393 06/12/2023 sohan 1723001092WL013642 sohan 00415 SBIN0030024 1326 1326 Processed 01/03/2024 462925964 sohan STATE BANK OF INDIA(508548)
30 DEPALPUR MP-23-001-092-001/329
(JALALPURA) 		1723001092NRG24061220230119394 06/12/2023 DINESH 1723001092WL013642 DINESH 00415 SBIN0030024 1326 1326 Processed 01/03/2024 462925964 DINESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 DEPALPUR MP-23-001-091-001/70-B
(GALONDA) 		1723001091NRG24061220230119423 06/12/2023 babita 1723001091WL013644 babita 00415 SBIN0030253 1105 1105 Processed 01/03/2024 462925964 babita INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEPALPUR MP-23-001-091-001/71-D
(GALONDA) 		1723001091NRG24061220230119424 06/12/2023 akash 1723001091WL013644 akash 00415 SBIN0030253 1105 1105 Processed 01/03/2024 462925964 akash STATE BANK OF INDIA(508548)
33 DEPALPUR MP-23-001-091-001/87
(GALONDA) 		1723001091NRG24061220230119427 06/12/2023 jitendra 1723001091WL013644 jitendra 00415 SBIN0030253 1105 1105 Processed 01/03/2024 462925964 jitendra STATE BANK OF INDIA(508548)
34 DEPALPUR MP-23-001-091-001/94-c
(GALONDA) 		1723001091NRG24061220230119428 06/12/2023 CHANDA 1723001091WL013644 CHANDA 00415 SBIN0030253 1105 1105 Processed 01/03/2024 462925964 CHANDA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
35 DEPALPUR MP-23-001-004-001/81
(BAHIRAMPUR) 		1723001004NRG24061220230119438 06/12/2023 Amar Singh 1723001004WL013646 Amar Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462925964 AmarSingh FINO PAYMENTS BANK LTD(608001)
36 DEPALPUR MP-23-001-006-001/460-D
(CHADODA) 		1723001000NRG24061220230119376 06/12/2023 sandip 1723001WL013640 sandip 00688 FINO0001001 1326 1326 Processed 29/02/2024 462925964 sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
37 DEPALPUR MP-23-001-001-001/18-A
(GIROTA) 		1723001000NRG24061220230119367 06/12/2023 govind 1723001WL013638 govind 00697 BKID0MG0436 1326 1326 Processed 01/03/2024 462925964 govind INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEPALPUR MP-23-001-006-001/308-B
(CHADODA) 		1723001000NRG24061220230119375 06/12/2023 mayabai 1723001WL013640 mayabai 00697 BKID0MG0436 1326 1326 Processed 01/03/2024 462925964 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEPALPUR MP-23-001-006-001/83
(CHADODA) 		1723001000NRG24061220230119377 06/12/2023 radheshyam 1723001WL013640 radheshyam 00697 BKID0MG0436 663 663 Processed 29/02/2024 462925964 radheshyam BANK OF INDIA(508505)
SubTotal 3315 3315
40 DEPALPUR MP-23-001-091-001/72-C
(GALONDA) 		1723001091NRG24061220230119425 06/12/2023 MAYABAI 1723001091WL013644 MAYABAI 00697 BKID0MG0437 1105 1105 Processed 29/02/2024 462925964 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 DEPALPUR MP-23-001-091-001/80
(GALONDA) 		1723001091NRG24061220230119426 06/12/2023 rekha bai 1723001091WL013644 rekha bai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462925964 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_061223APB_FTO_376789 AXIS BANK UTIB0001681 AIRPORT ROAD INDORE 1326
2 DEPALPUR MP1723001_061223APB_FTO_376789 Bank of Baroda BARB0DHANNA DHANNAD, MP 3536
3 DEPALPUR MP1723001_061223APB_FTO_376789 Bank of India BKID0008812 GAUTAMPURA 5304
4 DEPALPUR MP1723001_061223APB_FTO_376789 Bank of India BKID0008813 BETMA 1105
5 DEPALPUR MP1723001_061223APB_FTO_376789 Bank of India BKID0008827 PALIA 1326
6 DEPALPUR MP1723001_061223APB_FTO_376789 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
7 DEPALPUR MP1723001_061223APB_FTO_376789 Bank of India BKID0008838 DEPALPUR 3978
8 DEPALPUR MP1723001_061223APB_FTO_376789 Central Bank Of India CBIN0282250 GOKULPUR 15912
9 DEPALPUR MP1723001_061223APB_FTO_376789 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
10 DEPALPUR MP1723001_061223APB_FTO_376789 State Bank of India SBIN0030253 NAVDAPANTH 4420
11 DEPALPUR MP1723001_061223APB_FTO_376789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 DEPALPUR MP1723001_061223APB_FTO_376789 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 3315
13 DEPALPUR MP1723001_061223APB_FTO_376789 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1105
14 DEPALPUR MP1723001_061223APB_FTO_376789 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1105

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