Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270623APB_FTO_129919
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-23-001-080-001/603
(METHWADA) 		1723001000NRG24270620230033220 27/06/2023 Vijay 1723001WL003550 Vijay 00045 BARB0BARWAH 1326 1326 Processed 06/07/2023 702694990 Vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-080-001/274
(METHWADA) 		1723001000NRG24270620230033338 27/06/2023 SYAMU BAI ASHOK BAGWAN 1723001WL003556 SYAMU BAI ASHOK BAGWAN 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 SYAMUBAIASHOKBAGWAN BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-080-001/360
(METHWADA) 		1723001000NRG24270620230033340 27/06/2023 LAXMI BALRAM PATIDAR 1723001WL003556 LAXMI BALRAM PATIDAR 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 LAXMIBALRAMPATIDAR BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-080-001/360
(METHWADA) 		1723001000NRG24270620230033341 27/06/2023 Mahendra 1723001WL003556 Mahendra 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 Mahendra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-080-001/370
(METHWADA) 		1723001000NRG24270620230033218 27/06/2023 Gajendra Singh 1723001WL003550 Gajendra Singh 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 GajendraSingh BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-080-001/400
(METHWADA) 		1723001000NRG24270620230033344 27/06/2023 DEVRAM HARIRAM 1723001WL003556 DEVRAM HARIRAM 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 DEVRAMHARIRAM BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-080-001/403
(METHWADA) 		1723001000NRG24270620230033223 27/06/2023 KARANSINGH 1723001WL003551 KARANSINGH 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 KARANSINGH BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-080-001/426
(METHWADA) 		1723001000NRG24270620230033346 27/06/2023 REKHA 1723001WL003556 REKHA 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 REKHA BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-080-001/503
(METHWADA) 		1723001000NRG24270620230033348 27/06/2023 ANIL 1723001WL003556 ANIL 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 ANIL BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-080-001/503
(METHWADA) 		1723001000NRG24270620230033349 27/06/2023 Komal 1723001WL003556 Komal 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 Komal BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-080-001/506
(METHWADA) 		1723001000NRG24270620230033232 27/06/2023 Arti Sisodiya 1723001WL003551 Arti Sisodiya 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 ArtiSisodiya BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-080-001/616
(METHWADA) 		1723001000NRG24270620230033240 27/06/2023 Manju Bai 1723001WL003552 Manju Bai 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 ManjuBai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-080-001/616
(METHWADA) 		1723001000NRG24270620230033239 27/06/2023 Sanjay 1723001WL003552 Sanjay 00048 BKID0008813 1326 1326 Processed 06/07/2023 702694990 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
14 DEPALPUR MP-23-001-080-001/274
(METHWADA) 		1723001000NRG24270620230033337 27/06/2023 ASHOK HATE SINGH 1723001WL003556 ASHOK HATE SINGH 00048 BKID0009810 1326 1326 Processed 06/07/2023 702694990 ASHOKHATESINGH BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-080-001/403
(METHWADA) 		1723001000NRG24270620230033226 27/06/2023 hirabai 1723001WL003551 hirabai 00048 BKID0009810 1326 1326 Processed 06/07/2023 702694990 hirabai IDBI BANK(607095)
16 DEPALPUR MP-23-001-080-001/507
(METHWADA) 		1723001000NRG24270620230033234 27/06/2023 Sakubai 1723001WL003551 Sakubai 00048 BKID0009810 1326 1326 Processed 06/07/2023 702694990 Sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEPALPUR MP-23-001-080-001/507
(METHWADA) 		1723001000NRG24270620230033233 27/06/2023 SOHAN SINGH SISODIYA SO RAMCHANDRA 1723001WL003551 SOHAN SINGH SISODIYA SO RAMCHANDRA 00048 BKID0009810 1326 1326 Processed 06/07/2023 702694990 SOHANSINGHSISODIYASORAMCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-080-001/610
(METHWADA) 		1723001000NRG24270620230033235 27/06/2023 Vikram Singh 1723001WL003552 Vikram Singh 00048 BKID0009810 1326 1326 Processed 06/07/2023 702694990 VikramSingh BANK OF INDIA(508505)
SubTotal 6630 6630
19 DEPALPUR MP-23-001-080-001/611
(METHWADA) 		1723001000NRG24270620230033236 27/06/2023 Akash Bagwan 1723001WL003552 Akash Bagwan 00152 HDFC0000036 1326 1326 Processed 06/07/2023 702694990 AkashBagwan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-080-001/612
(METHWADA) 		1723001000NRG24270620230033237 27/06/2023 Santosh 1723001WL003552 Santosh 00354 PUNB0323900 1326 1326 Processed 06/07/2023 702694990 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-080-001/264
(METHWADA) 		1723001000NRG24270620230033336 27/06/2023 DARBAR SINGH MANDLOY 1723001WL003556 DARBAR SINGH MANDLOY 00415 SBIN0013660 1326 1326 Rejected 06/07/2023 702694990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 DEPALPUR MP-23-001-080-001/264
(METHWADA) 		1723001000NRG24270620230033335 27/06/2023 VIRENDR 1723001WL003556 VIRENDR 00415 SBIN0013660 1326 1326 Processed 06/07/2023 702694990 VIRENDR PUNJAB NATIONAL BANK(508568)
23 DEPALPUR MP-23-001-080-001/404
(METHWADA) 		1723001000NRG24270620230033227 27/06/2023 BHAGAT 1723001WL003551 BHAGAT 00415 SBIN0013660 1326 1326 Processed 06/07/2023 702694990 BHAGAT BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-080-001/404-A
(METHWADA) 		1723001000NRG24270620230033230 27/06/2023 Radhabai 1723001WL003551 Radhabai 00415 SBIN0013660 1326 1326 Processed 06/07/2023 702694990 Radhabai STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-080-001/404-A
(METHWADA) 		1723001000NRG24270620230033229 27/06/2023 Virendra 1723001WL003551 Virendra 00415 SBIN0013660 1326 1326 Processed 06/07/2023 702694990 Virendra IDBI BANK(607095)
26 DEPALPUR MP-23-001-080-001/426
(METHWADA) 		1723001000NRG24270620230033345 27/06/2023 DINESH PATIDAR 1723001WL003556 DINESH PATIDAR 00415 SBIN0013660 1326 1326 Processed 06/07/2023 702694990 DINESHPATIDAR BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-080-001/613
(METHWADA) 		1723001000NRG24270620230033238 27/06/2023 Sunita 1723001WL003552 Sunita 00415 SBIN0013660 1326 1326 Processed 06/07/2023 702694990 Sunita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 DEPALPUR MP-23-001-080-001/580
(METHWADA) 		1723001000NRG24270620230033219 27/06/2023 Mahesh 1723001WL003550 Mahesh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702694990 Mahesh IDBI BANK(607095)
29 DEPALPUR MP-23-001-080-001/604
(METHWADA) 		1723001000NRG24270620230033221 27/06/2023 Anil 1723001WL003550 Anil 00688 FINO0001001 1326 1326 Processed 06/07/2023 702694990 Anil INDUSIND BANK(607189)
30 DEPALPUR MP-23-001-080-001/605
(METHWADA) 		1723001000NRG24270620230033222 27/06/2023 Mahendra 1723001WL003550 Mahendra 00688 FINO0001001 1326 1326 Processed 06/07/2023 702694990 Mahendra AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270623APB_FTO_129919 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
2 DEPALPUR MP1723001_270623APB_FTO_129919 Bank of India BKID0008813 BETMA 15912
3 DEPALPUR MP1723001_270623APB_FTO_129919 Bank of India BKID0009810 GHATABILLOD 6630
4 DEPALPUR MP1723001_270623APB_FTO_129919 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
5 DEPALPUR MP1723001_270623APB_FTO_129919 Punjab National Bank PUNB0323900 PITHAMPUR 1326
6 DEPALPUR MP1723001_270623APB_FTO_129919 State Bank of India SBIN0013660 BETMA 9282
7 DEPALPUR MP1723001_270623APB_FTO_129919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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