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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240823APB_FTO_232872
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-23-001-026-001/394
(GOKALPUR) 		1723001000NRG24240820230074532 24/08/2023 DURGA SOHAN 1723001WL007821 DURGA SOHAN 00045 BARB0DEPALP 884 884 Processed 29/08/2023 796795441 DURGASOHAN ICICI BANK LTD(508534)
2 DEPALPUR MP-23-001-026-001/396
(GOKALPUR) 		1723001000NRG24240820230074534 24/08/2023 mishri bai 1723001WL007821 mishri bai 00045 BARB0DEPALP 884 884 Processed 30/08/2023 796795441 mishribai STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-026-001/397
(GOKALPUR) 		1723001000NRG24240820230074536 24/08/2023 RAJU BAI 1723001WL007821 RAJU BAI 00045 BARB0DEPALP 884 884 Processed 30/08/2023 796795441 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-026-001/591
(GOKALPUR) 		1723001000NRG24240820230074545 24/08/2023 mamta 1723001WL007821 mamta 00045 BARB0DEPALP 884 884 Processed 29/08/2023 796795441 mamta BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-026-001/604
(GOKALPUR) 		1723001000NRG24240820230074549 24/08/2023 INDUBALA 1723001WL007821 INDUBALA 00045 BARB0DEPALP 884 884 Processed 29/08/2023 796795441 INDUBALA BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-026-001/605
(GOKALPUR) 		1723001000NRG24240820230074550 24/08/2023 REENA 1723001WL007821 REENA 00045 BARB0DEPALP 884 884 Processed 29/08/2023 796795441 REENA ICICI BANK LTD(508534)
7 DEPALPUR MP-23-001-026-001/613
(GOKALPUR) 		1723001000NRG24240820230074551 24/08/2023 vinod 1723001WL007821 vinod 00045 BARB0DEPALP 884 884 Processed 29/08/2023 796795441 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-026-001/619
(GOKALPUR) 		1723001000NRG24240820230074552 24/08/2023 uma bai 1723001WL007821 uma bai 00045 BARB0DEPALP 884 884 Processed 29/08/2023 796795441 umabai CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-026-001/620
(GOKALPUR) 		1723001000NRG24240820230074553 24/08/2023 suresh 1723001WL007821 suresh 00045 BARB0DEPALP 884 884 Processed 29/08/2023 796795441 suresh CENTRAL BANK OF INDIA(607115)
10 DEPALPUR MP-23-001-026-001/630
(GOKALPUR) 		1723001000NRG24240820230074554 24/08/2023 reena 1723001WL007821 reena 00045 BARB0DEPALP 884 884 Processed 30/08/2023 796795441 reena INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEPALPUR MP-23-001-026-001/639
(GOKALPUR) 		1723001000NRG24240820230074555 24/08/2023 sandeep 1723001WL007821 sandeep 00045 BARB0DEPALP 884 884 Processed 29/08/2023 796795441 sandeep CENTRAL BANK OF INDIA(607115)
12 DEPALPUR MP-23-001-026-001/723-B
(GOKALPUR) 		1723001000NRG24240820230074557 24/08/2023 Jayram 1723001WL007821 Jayram 00045 BARB0DEPALP 884 884 Processed 30/08/2023 796795441 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001000NRG24240820230074558 24/08/2023 SANGITA DAULAT 1723001WL007821 SANGITA DAULAT 00045 BARB0DEPALP 884 884 Processed 29/08/2023 796795441 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 11492 11492
14 DEPALPUR MP-23-001-026-001/555
(GOKALPUR) 		1723001000NRG24240820230074541 24/08/2023 BANCY 1723001WL007821 BANCY 00048 BKID0008838 884 884 Processed 29/08/2023 796795441 BANCY CENTRAL BANK OF INDIA(607115)
15 DEPALPUR MP-23-001-026-001/589
(GOKALPUR) 		1723001000NRG24240820230074544 24/08/2023 rekha 1723001WL007821 rekha 00048 BKID0008838 884 884 Processed 29/08/2023 796795441 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
16 DEPALPUR MP-23-001-026-001/148
(GOKALPUR) 		1723001000NRG24240820230074527 24/08/2023 subham 1723001WL007821 subham 00089 CBIN0282250 884 884 Processed 30/08/2023 796795441 subham BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24240820230074528 24/08/2023 Anil Rameshvar 1723001WL007821 Anil Rameshvar 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 AnilRameshvar ICICI BANK LTD(508534)
18 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24240820230074529 24/08/2023 MAMTA 1723001WL007821 MAMTA 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 MAMTA CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-026-001/396
(GOKALPUR) 		1723001000NRG24240820230074533 24/08/2023 vishram 1723001WL007821 vishram 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 vishram ICICI BANK LTD(508534)
20 DEPALPUR MP-23-001-026-001/397
(GOKALPUR) 		1723001000NRG24240820230074535 24/08/2023 sukhram nagga 1723001WL007821 sukhram nagga 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 sukhramnagga ICICI BANK LTD(508534)
21 DEPALPUR MP-23-001-026-001/414
(GOKALPUR) 		1723001000NRG24240820230074537 24/08/2023 balmukund 1723001WL007821 balmukund 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 balmukund ICICI BANK LTD(508534)
22 DEPALPUR MP-23-001-026-001/415
(GOKALPUR) 		1723001000NRG24240820230074538 24/08/2023 rahul 1723001WL007821 rahul 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 rahul BANK OF BARODA(606985)
23 DEPALPUR MP-23-001-026-001/580
(GOKALPUR) 		1723001000NRG24240820230074543 24/08/2023 ANIL PATEL 1723001WL007821 ANIL PATEL 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 ANILPATEL CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001000NRG24240820230074546 24/08/2023 ankit 1723001WL007821 ankit 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 ankit BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001000NRG24240820230074548 24/08/2023 ANOKHI 1723001WL007821 ANOKHI 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 ANOKHI CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-026-001/724-B
(GOKALPUR) 		1723001000NRG24240820230074559 24/08/2023 KALU 1723001WL007821 KALU 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 KALU CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001000NRG24240820230074560 24/08/2023 Deepmala 1723001WL007821 Deepmala 00089 CBIN0282250 884 884 Processed 29/08/2023 796795441 Deepmala CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
28 DEPALPUR MP-23-001-026-001/550
(GOKALPUR) 		1723001000NRG24240820230074540 24/08/2023 CHETAN 1723001WL007821 CHETAN 00165 IBKL0002164 884 884 Processed 29/08/2023 796795441 CHETAN IDBI BANK(607095)
SubTotal 884 884
29 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001000NRG24240820230074530 24/08/2023 MAHENDRA 1723001WL007821 MAHENDRA 00415 SBIN0010801 884 884 Processed 29/08/2023 796795441 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 DEPALPUR MP-23-001-026-001/733-C
(GOKALPUR) 		1723001000NRG24240820230074561 24/08/2023 TARA BAI 1723001WL007821 TARA BAI 00415 SBIN0010801 884 884 Processed 29/08/2023 796795441 TARABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
31 DEPALPUR MP-23-001-026-001/428
(GOKALPUR) 		1723001000NRG24240820230074539 24/08/2023 rekha 1723001WL007821 rekha 00415 SBIN0030024 884 884 Processed 29/08/2023 796795441 rekha ICICI BANK LTD(508534)
32 DEPALPUR MP-23-001-026-001/595
(GOKALPUR) 		1723001000NRG24240820230074547 24/08/2023 rajkumar 1723001WL007821 rajkumar 00415 SBIN0030024 884 884 Processed 29/08/2023 796795441 rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240823APB_FTO_232872 Bank of Baroda BARB0DEPALP Depalpur 11492
2 DEPALPUR MP1723001_240823APB_FTO_232872 Bank of India BKID0008838 DEPALPUR 1768
3 DEPALPUR MP1723001_240823APB_FTO_232872 Central Bank Of India CBIN0282250 GOKULPUR 10608
4 DEPALPUR MP1723001_240823APB_FTO_232872 IDBI Bank IBKL0002164 Murkheda-indore 884
5 DEPALPUR MP1723001_240823APB_FTO_232872 State Bank of India SBIN0010801 DEPALPUR 1768
6 DEPALPUR MP1723001_240823APB_FTO_232872 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1768

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