Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290224APB_FTO_479426
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-23-001-020-001/217-B
(KARJODA) 		1723001000NRG24290220240163874 29/02/2024 devkaran 1723001WL018693 devkaran 00048 BKID0008828 1326 1326 Processed 12/04/2024 301612718 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-020-001/313
(KARJODA) 		1723001000NRG24290220240163879 29/02/2024 Sandeep 1723001WL018693 Sandeep 00048 BKID0008828 1326 1326 Processed 12/04/2024 301612718 Sandeep BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-020-001/322-A
(KARJODA) 		1723001000NRG24290220240163883 29/02/2024 ashok 1723001WL018693 ashok 00048 BKID0008828 1326 1326 Processed 12/04/2024 301612718 ashok BANK OF INDIA(508505)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-020-001/217-C
(KARJODA) 		1723001000NRG24290220240163875 29/02/2024 jivan 1723001WL018693 jivan 00048 BKID0008838 1326 1326 Processed 12/04/2024 301612718 jivan BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-099-001/32-A
(HARNASA) 		1723001099NRG24290220240163853 29/02/2024 shetan bai 1723001099WL018688 shetan bai 00048 BKID0008838 1326 1326 Processed 12/04/2024 301612718 shetanbai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-099-002/14-A
(HARNASA) 		1723001099NRG24290220240163855 29/02/2024 ANKIT BHAWARSINGH 1723001099WL018688 ANKIT BHAWARSINGH 00048 BKID0008838 884 884 Processed 12/04/2024 301612718 ANKITBHAWARSINGH BANK OF INDIA(508505)
SubTotal 3536 3536
7 DEPALPUR MP-23-001-020-001/117
(KARJODA) 		1723001000NRG24290220240163865 29/02/2024 pappu 1723001WL018693 pappu 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 pappu BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-020-001/13
(KARJODA) 		1723001000NRG24290220240163866 29/02/2024 Padamsingh 1723001WL018693 Padamsingh 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 Padamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-020-001/134
(KARJODA) 		1723001000NRG24290220240163867 29/02/2024 Shivnarayan 1723001WL018693 Shivnarayan 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 Shivnarayan BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-020-001/189-B
(KARJODA) 		1723001000NRG24290220240163869 29/02/2024 akhalesh 1723001WL018693 akhalesh 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 akhalesh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-020-001/189-C
(KARJODA) 		1723001000NRG24290220240163870 29/02/2024 mukesh 1723001WL018693 mukesh 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 mukesh BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-020-001/207
(KARJODA) 		1723001000NRG24290220240163872 29/02/2024 madan 1723001WL018693 madan 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-020-001/207
(KARJODA) 		1723001000NRG24290220240163871 29/02/2024 Mohan 1723001WL018693 Mohan 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 Mohan BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-020-001/212
(KARJODA) 		1723001000NRG24290220240163873 29/02/2024 gabbusingh 1723001WL018693 gabbusingh 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-020-001/219
(KARJODA) 		1723001000NRG24290220240163876 29/02/2024 laxminarayan 1723001WL018693 laxminarayan 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 laxminarayan BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-020-001/224
(KARJODA) 		1723001000NRG24290220240163877 29/02/2024 Rajesh 1723001WL018693 Rajesh 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 Rajesh BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-020-001/318-A
(KARJODA) 		1723001000NRG24290220240163880 29/02/2024 pankaj 1723001WL018693 pankaj 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 pankaj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-020-001/319
(KARJODA) 		1723001000NRG24290220240163881 29/02/2024 sriram 1723001WL018693 sriram 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 sriram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-020-001/321
(KARJODA) 		1723001000NRG24290220240163882 29/02/2024 ambaram 1723001WL018693 ambaram 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 ambaram BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-020-001/325
(KARJODA) 		1723001000NRG24290220240163884 29/02/2024 radheshyam 1723001WL018693 radheshyam 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-020-001/327
(KARJODA) 		1723001000NRG24290220240163885 29/02/2024 MADAN SINGH 1723001WL018693 MADAN SINGH 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 MADANSINGH BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-020-001/330
(KARJODA) 		1723001000NRG24290220240163886 29/02/2024 shivnarayan 1723001WL018693 shivnarayan 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 shivnarayan BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-020-001/342
(KARJODA) 		1723001000NRG24290220240163887 29/02/2024 Badrilal 1723001WL018693 Badrilal 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 Badrilal BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-020-001/344
(KARJODA) 		1723001000NRG24290220240163888 29/02/2024 Sardar 1723001WL018693 Sardar 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 Sardar IDFC BANK LIMITED(608117)
25 DEPALPUR MP-23-001-020-001/350
(KARJODA) 		1723001000NRG24290220240163889 29/02/2024 kamalsingh 1723001WL018693 kamalsingh 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 kamalsingh BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-020-001/362
(KARJODA) 		1723001000NRG24290220240163890 29/02/2024 rakesh 1723001WL018693 rakesh 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 rakesh BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-020-001/380
(KARJODA) 		1723001000NRG24290220240163892 29/02/2024 anita 1723001WL018693 anita 00048 BKID0008855 1326 1326 Processed 13/04/2024 301612718 anita INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEPALPUR MP-23-001-020-001/40-A
(KARJODA) 		1723001000NRG24290220240163898 29/02/2024 keilash 1723001WL018693 keilash 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 keilash BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-020-001/410
(KARJODA) 		1723001000NRG24290220240163900 29/02/2024 bheru singh 1723001WL018693 bheru singh 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 bherusingh BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-020-001/65-A
(KARJODA) 		1723001000NRG24290220240163902 29/02/2024 atul 1723001WL018693 atul 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 atul BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-020-001/78-A
(KARJODA) 		1723001000NRG24290220240163904 29/02/2024 prahalad 1723001WL018693 prahalad 00048 BKID0008855 1326 1326 Processed 12/04/2024 301612718 prahalad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 33150 33150
32 DEPALPUR MP-23-001-020-001/189-A
(KARJODA) 		1723001000NRG24290220240163868 29/02/2024 Chhatarsingh Ramratan 1723001WL018693 Chhatarsingh Ramratan 00089 CBIN0282250 1326 1326 Processed 12/04/2024 301612718 ChhatarsinghRamratan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 DEPALPUR MP-23-001-020-001/380
(KARJODA) 		1723001000NRG24290220240163891 29/02/2024 suresh 1723001WL018693 suresh 00415 SBIN0004518 1326 1326 Processed 12/04/2024 301612718 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 DEPALPUR MP-23-001-099-001/112
(HARNASA) 		1723001099NRG24290220240163852 29/02/2024 Rohit Devkaran 1723001099WL018688 Rohit Devkaran 00415 SBIN0030024 1326 1326 Processed 12/04/2024 301612718 RohitDevkaran IDFC BANK LIMITED(608117)
35 DEPALPUR MP-23-001-099-002/125
(HARNASA) 		1723001099NRG24290220240163854 29/02/2024 MOHAN 1723001099WL018688 MOHAN 00415 SBIN0030024 884 884 Processed 13/04/2024 301612718 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
36 DEPALPUR MP-23-001-020-001/392
(KARJODA) 		1723001000NRG24290220240163893 29/02/2024 lakhan 1723001WL018693 lakhan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301612718 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEPALPUR MP-23-001-020-001/393-A
(KARJODA) 		1723001000NRG24290220240163894 29/02/2024 subhash 1723001WL018693 subhash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301612718 subhash FINO PAYMENTS BANK LTD(608001)
38 DEPALPUR MP-23-001-020-001/396
(KARJODA) 		1723001000NRG24290220240163895 29/02/2024 rajesh 1723001WL018693 rajesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301612718 rajesh FINO PAYMENTS BANK LTD(608001)
39 DEPALPUR MP-23-001-020-001/398
(KARJODA) 		1723001000NRG24290220240163896 29/02/2024 raju 1723001WL018693 raju 00688 FINO0001001 1326 1326 Processed 13/04/2024 301612718 raju FINO PAYMENTS BANK LTD(608001)
40 DEPALPUR MP-23-001-020-001/399
(KARJODA) 		1723001000NRG24290220240163897 29/02/2024 deepak 1723001WL018693 deepak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301612718 deepak FINO PAYMENTS BANK LTD(608001)
41 DEPALPUR MP-23-001-020-001/400
(KARJODA) 		1723001000NRG24290220240163899 29/02/2024 vikash 1723001WL018693 vikash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301612718 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
42 DEPALPUR MP-23-001-020-001/311-B
(KARJODA) 		1723001000NRG24290220240163878 29/02/2024 sanjay 1723001WL018693 sanjay 00688 FINO0001446 1326 1326 Processed 13/04/2024 301612718 sanjay FINO PAYMENTS BANK LTD(608001)
43 DEPALPUR MP-23-001-020-001/412
(KARJODA) 		1723001000NRG24290220240163901 29/02/2024 Dilip 1723001WL018693 Dilip 00688 FINO0001446 1326 1326 Processed 13/04/2024 301612718 Dilip FINO PAYMENTS BANK LTD(608001)
44 DEPALPUR MP-23-001-020-001/67-B
(KARJODA) 		1723001000NRG24290220240163903 29/02/2024 virendra 1723001WL018693 virendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301612718 virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290224APB_FTO_479426 Bank of India BKID0008828 AGRA (DEPALPUR) 3978
2 DEPALPUR MP1723001_290224APB_FTO_479426 Bank of India BKID0008838 DEPALPUR 3536
3 DEPALPUR MP1723001_290224APB_FTO_479426 Bank of India BKID0008855 ATAHEDA 33150
4 DEPALPUR MP1723001_290224APB_FTO_479426 Central Bank Of India CBIN0282250 GOKULPUR 1326
5 DEPALPUR MP1723001_290224APB_FTO_479426 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
6 DEPALPUR MP1723001_290224APB_FTO_479426 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2210
7 DEPALPUR MP1723001_290224APB_FTO_479426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
8 DEPALPUR MP1723001_290224APB_FTO_479426 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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