Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130124APB_FTO_429876
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-23-001-031-001/65
(NANDRA) 		1723001031NRG24130120240139947 13/01/2024 manish 1723001031WL016069 manish 00045 BARB0DEPALP 884 884 Processed 13/03/2024 684968842 manish BANK OF BARODA(606985)
SubTotal 884 884
2 DEPALPUR MP-23-001-095-001/8
(PANTHBADODIYA) 		1723001095NRG24130120240139900 13/01/2024 Rekha 1723001095WL016067 Rekha 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684968842 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-095-001/118
(PANTHBADODIYA) 		1723001095NRG24130120240139894 13/01/2024 RAVINDRA 1723001095WL016067 RAVINDRA 00048 BKID0008813 1326 1326 Processed 13/03/2024 684968842 RAVINDRA FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-095-001/29
(PANTHBADODIYA) 		1723001095NRG24130120240139895 13/01/2024 Rameshvar 1723001095WL016067 Rameshvar 00048 BKID0008813 1326 1326 Processed 13/03/2024 684968842 Rameshvar FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-095-001/3
(PANTHBADODIYA) 		1723001095NRG24130120240139896 13/01/2024 Sarju bai 1723001095WL016067 Sarju bai 00048 BKID0008813 1326 1326 Processed 13/03/2024 684968842 Sarjubai FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-095-001/48
(PANTHBADODIYA) 		1723001095NRG24130120240139898 13/01/2024 prakash 1723001095WL016067 prakash 00048 BKID0008813 1326 1326 Processed 13/03/2024 684968842 prakash FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-095-002/69-C
(PANTHBADODIYA) 		1723001095NRG24130120240139908 13/01/2024 Sandeep 1723001095WL016067 Sandeep 00048 BKID0008813 663 663 Processed 13/03/2024 684968842 Sandeep FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-095-002/90
(PANTHBADODIYA) 		1723001095NRG24130120240139911 13/01/2024 krashnabai 1723001095WL016067 krashnabai 00048 BKID0008813 884 884 Processed 13/03/2024 684968842 krashnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
9 DEPALPUR MP-23-001-031-001/116
(NANDRA) 		1723001031NRG24130120240139916 13/01/2024 kamal 1723001031WL016069 kamal 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 kamal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-031-001/12
(NANDRA) 		1723001031NRG24130120240139917 13/01/2024 Radheshyam Nandkisor 1723001031WL016069 Radheshyam Nandkisor 00048 BKID0008828 1105 1105 Rejected 13/03/2024 684968842 A/c Blocked or Frozen
11 DEPALPUR MP-23-001-031-001/123
(NANDRA) 		1723001031NRG24130120240139918 13/01/2024 bhagvan 1723001031WL016069 bhagvan 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 bhagvan BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-031-001/14
(NANDRA) 		1723001031NRG24130120240139920 13/01/2024 Dashrath Kesharsingh 1723001031WL016069 Dashrath Kesharsingh 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 DashrathKesharsingh BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-031-001/158
(NANDRA) 		1723001031NRG24130120240139921 13/01/2024 hindusing 1723001031WL016069 hindusing 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 hindusing BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-031-001/168-A
(NANDRA) 		1723001031NRG24130120240139922 13/01/2024 anil 1723001031WL016069 anil 00048 BKID0008828 884 884 Processed 13/03/2024 684968842 anil BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-031-001/17-A
(NANDRA) 		1723001031NRG24130120240139923 13/01/2024 Sunersingh Bhagirath 1723001031WL016069 Sunersingh Bhagirath 00048 BKID0008828 1105 1105 Rejected 13/03/2024 684968842 A/c Blocked or Frozen
16 DEPALPUR MP-23-001-031-001/17-B
(NANDRA) 		1723001031NRG24130120240139924 13/01/2024 kalyansing 1723001031WL016069 kalyansing 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 kalyansing INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-031-001/172
(NANDRA) 		1723001031NRG24130120240139925 13/01/2024 Ramesh Piraji 1723001031WL016069 Ramesh Piraji 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 RameshPiraji BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-031-001/173
(NANDRA) 		1723001031NRG24130120240139926 13/01/2024 Suresingh 1723001031WL016069 Suresingh 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 Suresingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-031-001/182
(NANDRA) 		1723001031NRG24130120240139928 13/01/2024 Kelash Sitaram 1723001031WL016069 Kelash Sitaram 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 KelashSitaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-031-001/215-A
(NANDRA) 		1723001031NRG24130120240139932 13/01/2024 jyram 1723001031WL016069 jyram 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 jyram BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-031-001/300
(NANDRA) 		1723001031NRG24130120240139937 13/01/2024 mangilal ranjit 1723001031WL016069 mangilal ranjit 00048 BKID0008828 884 884 Processed 13/03/2024 684968842 mangilalranjit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-031-001/300
(NANDRA) 		1723001031NRG24130120240139938 13/01/2024 sohan 1723001031WL016069 sohan 00048 BKID0008828 884 884 Processed 13/03/2024 684968842 sohan BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-031-001/326
(NANDRA) 		1723001031NRG24130120240139946 13/01/2024 PUNJRAT 1723001031WL016069 PUNJRAT 00048 BKID0008828 1105 1105 Processed 13/03/2024 684968842 PUNJRAT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-038-002/107
(GANGAJALKHEDI) 		1723001038NRG24130120240139866 13/01/2024 omprakasha 1723001038WL016065 omprakasha 00048 BKID0008828 1326 1326 Processed 13/03/2024 684968842 omprakasha BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-038-002/176-A
(GANGAJALKHEDI) 		1723001038NRG24130120240139869 13/01/2024 santabai 1723001038WL016065 santabai 00048 BKID0008828 221 221 Processed 13/03/2024 684968842 santabai BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-038-002/191-B
(GANGAJALKHEDI) 		1723001038NRG24130120240139870 13/01/2024 vishnu mohanlal 1723001038WL016065 vishnu mohanlal 00048 BKID0008828 663 663 Processed 13/03/2024 684968842 vishnumohanlal IDBI BANK(607095)
27 DEPALPUR MP-23-001-038-002/204-A
(GANGAJALKHEDI) 		1723001038NRG24130120240139871 13/01/2024 mangusingh 1723001038WL016065 mangusingh 00048 BKID0008828 1326 1326 Processed 13/03/2024 684968842 mangusingh BANK OF BARODA(606985)
28 DEPALPUR MP-23-001-038-002/209-C
(GANGAJALKHEDI) 		1723001038NRG24130120240139873 13/01/2024 santosha bai 1723001038WL016065 santosha bai 00048 BKID0008828 1326 1326 Processed 13/03/2024 684968842 santoshabai IDBI BANK(607095)
29 DEPALPUR MP-23-001-038-002/90
(GANGAJALKHEDI) 		1723001038NRG24130120240139877 13/01/2024 Arvind singh kamal singh 1723001038WL016065 Arvind singh kamal singh 00048 BKID0008828 1326 1326 Processed 13/03/2024 684968842 Arvindsinghkamalsingh BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-095-001/60
(PANTHBADODIYA) 		1723001095NRG24130120240139899 13/01/2024 Hemsingh 1723001095WL016067 Hemsingh 00048 BKID0008828 1326 1326 Processed 13/03/2024 684968842 Hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
31 DEPALPUR MP-23-001-031-001/196
(NANDRA) 		1723001031NRG24130120240139929 13/01/2024 VIKASH 1723001031WL016069 VIKASH 00048 BKID0008838 1105 1105 Processed 13/03/2024 684968842 VIKASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 DEPALPUR MP-23-001-031-001/277
(NANDRA) 		1723001031NRG24130120240139936 13/01/2024 Bhadursingh 1723001031WL016069 Bhadursingh 00048 BKID0008838 884 884 Processed 13/03/2024 684968842 Bhadursingh BANK OF BARODA(606985)
33 DEPALPUR MP-23-001-031-001/322
(NANDRA) 		1723001031NRG24130120240139943 13/01/2024 rahul 1723001031WL016069 rahul 00048 BKID0008838 1105 1105 Processed 13/03/2024 684968842 rahul BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-031-001/324
(NANDRA) 		1723001031NRG24130120240139945 13/01/2024 Gokul 1723001031WL016069 Gokul 00048 BKID0008838 1326 1326 Processed 13/03/2024 684968842 Gokul BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-038-002/211
(GANGAJALKHEDI) 		1723001038NRG24130120240139874 13/01/2024 sanjay 1723001038WL016065 sanjay 00048 BKID0008838 1326 1326 Processed 13/03/2024 684968842 sanjay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5746 5746
36 DEPALPUR MP-23-001-031-001/210
(NANDRA) 		1723001031NRG24130120240139931 13/01/2024 pankaj 1723001031WL016069 pankaj 00048 BKID0008855 1105 1105 Processed 13/03/2024 684968842 pankaj BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-031-001/25-B
(NANDRA) 		1723001031NRG24130120240139934 13/01/2024 Jasrath 1723001031WL016069 Jasrath 00048 BKID0008855 884 884 Processed 13/03/2024 684968842 Jasrath BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-031-001/275
(NANDRA) 		1723001031NRG24130120240139935 13/01/2024 mukesh 1723001031WL016069 mukesh 00048 BKID0008855 1105 1105 Processed 13/03/2024 684968842 mukesh BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-031-001/312
(NANDRA) 		1723001031NRG24130120240139940 13/01/2024 pramod 1723001031WL016069 pramod 00048 BKID0008855 1105 1105 Processed 13/03/2024 684968842 pramod BANK OF INDIA(508505)
SubTotal 4199 4199
40 DEPALPUR MP-23-001-031-001/238
(NANDRA) 		1723001031NRG24130120240139933 13/01/2024 SACHIN 1723001031WL016069 SACHIN 00152 HDFC0002487 1105 1105 Processed 13/03/2024 684968842 SACHIN BANK OF BARODA(606985)
SubTotal 1105 1105
41 DEPALPUR MP-23-001-031-001/179-A
(NANDRA) 		1723001031NRG24130120240139927 13/01/2024 RAMESH 1723001031WL016069 RAMESH 00165 IBKL0002164 884 884 Processed 13/03/2024 684968842 RAMESH BANK OF INDIA(508505)
42 DEPALPUR MP-23-001-031-001/310-A
(NANDRA) 		1723001031NRG24130120240139939 13/01/2024 durgabai 1723001031WL016069 durgabai 00165 IBKL0002164 1326 1326 Processed 13/03/2024 684968842 durgabai IDBI BANK(607095)
43 DEPALPUR MP-23-001-038-002/156-B
(GANGAJALKHEDI) 		1723001038NRG24130120240139868 13/01/2024 SHAILENDRA RATHORE 1723001038WL016065 SHAILENDRA RATHORE 00165 IBKL0002164 1326 1326 Processed 13/03/2024 684968842 SHAILENDRARATHORE IDBI BANK(607095)
44 DEPALPUR MP-23-001-038-002/207-A
(GANGAJALKHEDI) 		1723001038NRG24130120240139872 13/01/2024 kamal Singh 1723001038WL016065 kamal Singh 00165 IBKL0002164 1326 1326 Processed 13/03/2024 684968842 kamalSingh BANK OF INDIA(508505)
45 DEPALPUR MP-23-001-038-002/5-A
(GANGAJALKHEDI) 		1723001038NRG24130120240139875 13/01/2024 Anil 1723001038WL016065 Anil 00165 IBKL0002164 221 221 Processed 13/03/2024 684968842 Anil IDBI BANK(607095)
SubTotal 5083 5083
46 DEPALPUR MP-23-001-031-001/313
(NANDRA) 		1723001031NRG24130120240139941 13/01/2024 vasudev 1723001031WL016069 vasudev 00168 ICIC0003814 1105 1105 Processed 13/03/2024 684968842 vasudev ICICI BANK LTD(508534)
SubTotal 1105 1105
47 DEPALPUR MP-23-001-031-001/323
(NANDRA) 		1723001031NRG24130120240139944 13/01/2024 Sohan 1723001031WL016069 Sohan 00354 PUNB0985400 884 884 Processed 13/03/2024 684968842 Sohan PUNJAB NATIONAL BANK(508568)
48 DEPALPUR MP-23-001-038-001/60-C
(GANGAJALKHEDI) 		1723001038NRG24130120240139864 13/01/2024 NITESH 1723001038WL016065 NITESH 00354 PUNB0985400 884 884 Processed 13/03/2024 684968842 NITESH PUNJAB NATIONAL BANK(508568)
49 DEPALPUR MP-23-001-038-001/60-D
(GANGAJALKHEDI) 		1723001038NRG24130120240139865 13/01/2024 Arun patel 1723001038WL016065 Arun patel 00354 PUNB0985400 884 884 Processed 13/03/2024 684968842 Arunpatel IDBI BANK(607095)
SubTotal 2652 2652
50 DEPALPUR MP-23-001-095-001/46
(PANTHBADODIYA) 		1723001095NRG24130120240139897 13/01/2024 PAPPU SINGH 1723001095WL016067 PAPPU SINGH 00415 SBIN0013660 1326 1326 Processed 13/03/2024 684968842 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 DEPALPUR MP-23-001-031-001/198
(NANDRA) 		1723001031NRG24130120240139930 13/01/2024 sachin 1723001031WL016069 sachin 00415 SBIN0030024 884 884 Processed 13/03/2024 684968842 sachin IDBI BANK(607095)
52 DEPALPUR MP-23-001-031-001/318
(NANDRA) 		1723001031NRG24130120240139942 13/01/2024 ravi 1723001031WL016069 ravi 00415 SBIN0030024 1105 1105 Processed 13/03/2024 684968842 ravi STATE BANK OF INDIA(508548)
53 DEPALPUR MP-23-001-038-002/140-B
(GANGAJALKHEDI) 		1723001038NRG24130120240139867 13/01/2024 Gopi bai 1723001038WL016065 Gopi bai 00415 SBIN0030024 1326 1326 Processed 13/03/2024 684968842 Gopibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
54 DEPALPUR MP-23-001-031-001/129
(NANDRA) 		1723001031NRG24130120240139919 13/01/2024 RAHUL 1723001031WL016069 RAHUL 00688 FINO0001446 884 884 Processed 13/03/2024 684968842 RAHUL FINO PAYMENTS BANK LTD(608001)
55 DEPALPUR MP-23-001-095-002/10-A
(PANTHBADODIYA) 		1723001095NRG24130120240139901 13/01/2024 sohan 1723001095WL016067 sohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684968842 sohan FINO PAYMENTS BANK LTD(608001)
56 DEPALPUR MP-23-001-095-002/45-A
(PANTHBADODIYA) 		1723001095NRG24130120240139902 13/01/2024 Sachin 1723001095WL016067 Sachin 00688 FINO0001446 663 663 Processed 13/03/2024 684968842 Sachin FINO PAYMENTS BANK LTD(608001)
57 DEPALPUR MP-23-001-095-002/45-B
(PANTHBADODIYA) 		1723001095NRG24130120240139903 13/01/2024 sandip 1723001095WL016067 sandip 00688 FINO0001446 663 663 Processed 13/03/2024 684968842 sandip FINO PAYMENTS BANK LTD(608001)
58 DEPALPUR MP-23-001-095-002/49-D
(PANTHBADODIYA) 		1723001095NRG24130120240139904 13/01/2024 arun 1723001095WL016067 arun 00688 FINO0001446 663 663 Processed 13/03/2024 684968842 arun FINO PAYMENTS BANK LTD(608001)
59 DEPALPUR MP-23-001-095-002/54
(PANTHBADODIYA) 		1723001095NRG24130120240139905 13/01/2024 monahar singh 1723001095WL016067 monahar singh 00688 FINO0001446 884 884 Processed 13/03/2024 684968842 monaharsingh FINO PAYMENTS BANK LTD(608001)
60 DEPALPUR MP-23-001-095-002/62-B
(PANTHBADODIYA) 		1723001095NRG24130120240139906 13/01/2024 rohit 1723001095WL016067 rohit 00688 FINO0001446 663 663 Processed 13/03/2024 684968842 rohit FINO PAYMENTS BANK LTD(608001)
61 DEPALPUR MP-23-001-095-002/62-C
(PANTHBADODIYA) 		1723001095NRG24130120240139907 13/01/2024 pankaj 1723001095WL016067 pankaj 00688 FINO0001446 884 884 Processed 13/03/2024 684968842 pankaj FINO PAYMENTS BANK LTD(608001)
62 DEPALPUR MP-23-001-095-002/87
(PANTHBADODIYA) 		1723001095NRG24130120240139909 13/01/2024 bane singh 1723001095WL016067 bane singh 00688 FINO0001446 884 884 Processed 13/03/2024 684968842 banesingh FINO PAYMENTS BANK LTD(608001)
63 DEPALPUR MP-23-001-095-002/87-A
(PANTHBADODIYA) 		1723001095NRG24130120240139910 13/01/2024 sunil 1723001095WL016067 sunil 00688 FINO0001446 884 884 Processed 13/03/2024 684968842 sunil FINO PAYMENTS BANK LTD(608001)
64 DEPALPUR MP-23-001-095-002/94
(PANTHBADODIYA) 		1723001095NRG24130120240139912 13/01/2024 narendra 1723001095WL016067 narendra 00688 FINO0001446 663 663 Processed 13/03/2024 684968842 narendra FINO PAYMENTS BANK LTD(608001)
65 DEPALPUR MP-23-001-095-002/95
(PANTHBADODIYA) 		1723001095NRG24130120240139913 13/01/2024 Vijay 1723001095WL016067 Vijay 00688 FINO0001446 663 663 Processed 13/03/2024 684968842 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
66 DEPALPUR MP-23-001-038-002/86
(GANGAJALKHEDI) 		1723001038NRG24130120240139876 13/01/2024 MAMTA 1723001038WL016065 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684968842 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130124APB_FTO_429876 Bank of Baroda BARB0DEPALP Depalpur 884
2 DEPALPUR MP1723001_130124APB_FTO_429876 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
3 DEPALPUR MP1723001_130124APB_FTO_429876 Bank of India BKID0008813 BETMA 6851
4 DEPALPUR MP1723001_130124APB_FTO_429876 Bank of India BKID0008828 AGRA (DEPALPUR) 23426
5 DEPALPUR MP1723001_130124APB_FTO_429876 Bank of India BKID0008838 DEPALPUR 5746
6 DEPALPUR MP1723001_130124APB_FTO_429876 Bank of India BKID0008855 ATAHEDA 4199
7 DEPALPUR MP1723001_130124APB_FTO_429876 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1105
8 DEPALPUR MP1723001_130124APB_FTO_429876 IDBI Bank IBKL0002164 Murkheda-indore 5083
9 DEPALPUR MP1723001_130124APB_FTO_429876 ICICI BANK ICIC0003814 DEPALPUR 1105
10 DEPALPUR MP1723001_130124APB_FTO_429876 Punjab National Bank PUNB0985400 Depalpur 2652
11 DEPALPUR MP1723001_130124APB_FTO_429876 State Bank of India SBIN0013660 BETMA 1326
12 DEPALPUR MP1723001_130124APB_FTO_429876 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3315
13 DEPALPUR MP1723001_130124APB_FTO_429876 Fino Payments Bank Ltd FINO0001446 MP RO 9724
14 DEPALPUR MP1723001_130124APB_FTO_429876 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1326

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