Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_211023APB_FTO_328038
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-23-001-012-002/291
(BACHHODA) 		1723001012NRG24211020230101914 21/10/2023 Samratsingh 1723001012WL011560 Samratsingh 00048 BKID0008812 1105 1105 Processed 09/11/2023 291236527 Samratsingh BANK OF INDIA(508505)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-063-001/148
(SANAWADA) 		1723001063NRG24211020230101889 21/10/2023 Rameshwar 1723001063WL011557 Rameshwar 00048 BKID0008813 1326 1326 Processed 09/11/2023 291236527 Rameshwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-063-001/151-A
(SANAWADA) 		1723001063NRG24211020230101890 21/10/2023 Deepak Hariram Patel 1723001063WL011557 Deepak Hariram Patel 00048 BKID0008813 1326 1326 Processed 09/11/2023 291236527 DeepakHariramPatel BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-063-001/168
(SANAWADA) 		1723001063NRG24211020230101891 21/10/2023 BHOLARAM 1723001063WL011557 BHOLARAM 00048 BKID0008813 1326 1326 Processed 09/11/2023 291236527 BHOLARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-068-002/87-A
(RAWAD) 		1723001000NRG24211020230101955 21/10/2023 parmanand 1723001WL011564 parmanand 00048 BKID0008813 1326 1326 Processed 09/11/2023 291236527 parmanand BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-068-002/88
(RAWAD) 		1723001000NRG24211020230101956 21/10/2023 shankar 1723001WL011564 shankar 00048 BKID0008813 1326 1326 Processed 10/11/2023 291236527 shankar STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-071-001/248-A
(JHALARIYA) 		1723001000NRG24211020230101959 21/10/2023 AKHILESH DEVKARAN 1723001WL011564 AKHILESH DEVKARAN 00048 BKID0008813 221 221 Processed 09/11/2023 291236527 AKHILESHDEVKARAN BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-071-001/277-A
(JHALARIYA) 		1723001000NRG24211020230101964 21/10/2023 MONIKA DINESH YADAV 1723001WL011564 MONIKA DINESH YADAV 00048 BKID0008813 221 221 Processed 09/11/2023 291236527 MONIKADINESHYADAV BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-071-001/347-A
(JHALARIYA) 		1723001000NRG24211020230101968 21/10/2023 MANJU BAI BHURALAL 1723001WL011564 MANJU BAI BHURALAL 00048 BKID0008813 221 221 Processed 09/11/2023 291236527 MANJUBAIBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
10 DEPALPUR MP-23-001-030-001/191
(SHAHPURA) 		1723001000NRG24211020230101949 21/10/2023 Prahlad 1723001WL011563 Prahlad 00048 BKID0008828 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DEPALPUR MP-23-001-030-001/88
(SHAHPURA) 		1723001000NRG24211020230101950 21/10/2023 Devnarayan Saligram 1723001WL011563 Devnarayan Saligram 00048 BKID0008828 1326 1326 Processed 09/11/2023 291236527 DevnarayanSaligram BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-057-001/299
(ATAVADA) 		1723001000NRG24211020230101945 21/10/2023 Bhuri 1723001WL011562 Bhuri 00048 BKID0008828 1326 1326 Processed 09/11/2023 291236527 Bhuri BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-057-001/59
(ATAVADA) 		1723001000NRG24211020230101946 21/10/2023 guddi bai 1723001WL011562 guddi bai 00048 BKID0008828 1326 1326 Processed 10/11/2023 291236527 guddibai INDUSIND BANK(607189)
14 DEPALPUR MP-23-001-064-001/215
(GOHAN) 		1723001064NRG24211020230101893 21/10/2023 kisan 1723001064WL011558 kisan 00048 BKID0008828 1326 1326 Processed 09/11/2023 291236527 kisan BANK OF INDIA(508505)
SubTotal 6630 6630
15 DEPALPUR MP-23-001-063-001/220
(SANAWADA) 		1723001063NRG24211020230101892 21/10/2023 Jitendra 1723001063WL011557 Jitendra 00078 CNRB0006490 1326 1326 Processed 09/11/2023 291236527 Jitendra CANARA BANK(508532)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-031-002/58
(NANDRA) 		1723001000NRG24211020230101951 21/10/2023 Harion Nakum 1723001WL011563 Harion Nakum 00168 ICIC0000041 1326 1326 Processed 09/11/2023 291236527 HarionNakum ICICI BANK LTD(508534)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-057-001/299
(ATAVADA) 		1723001000NRG24211020230101944 21/10/2023 Pintu 1723001WL011562 Pintu 00415 SBIN0013660 1326 1326 Processed 10/11/2023 291236527 Pintu STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-068-002/83
(RAWAD) 		1723001000NRG24211020230101953 21/10/2023 Parmod 1723001WL011564 Parmod 00415 SBIN0013660 1326 1326 Processed 09/11/2023 291236527 Parmod BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-068-002/83
(RAWAD) 		1723001000NRG24211020230101954 21/10/2023 sacita 1723001WL011564 sacita 00415 SBIN0013660 1326 1326 Processed 10/11/2023 291236527 sacita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 DEPALPUR MP-23-001-012-002/221
(BACHHODA) 		1723001012NRG24211020230101912 21/10/2023 ASHOK KUMAR CHODHARY 1723001012WL011560 ASHOK KUMAR CHODHARY 00415 SBIN0017106 1105 1105 Processed 09/11/2023 291236527 ASHOKKUMARCHODHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
21 DEPALPUR MP-23-001-012-002/239-D
(BACHHODA) 		1723001012NRG24211020230101913 21/10/2023 Kelash 1723001012WL011560 Kelash 00415 SBIN0030024 1105 1105 Processed 10/11/2023 291236527 Kelash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 DEPALPUR MP-23-001-030-001/135-A
(SHAHPURA) 		1723001000NRG24211020230101948 21/10/2023 ravi shayamlal 1723001WL011563 ravi shayamlal 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291236527 ravishayamlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-057-001/141-C
(ATAVADA) 		1723001000NRG24211020230101940 21/10/2023 jitendra 1723001WL011562 jitendra 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291236527 jitendra NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-057-001/228
(ATAVADA) 		1723001000NRG24211020230101941 21/10/2023 Rameswar 1723001WL011562 Rameswar 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291236527 Rameswar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
25 DEPALPUR MP-23-001-057-001/282
(ATAVADA) 		1723001000NRG24211020230101942 21/10/2023 Rekha 1723001WL011562 Rekha 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291236527 Rekha NARMADA JHABUA GRAMIN BANK(508515)
26 DEPALPUR MP-23-001-057-002/49-B
(ATAVADA) 		1723001000NRG24211020230101947 21/10/2023 Rupsingh 1723001WL011562 Rupsingh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291236527 Rupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-068-002/88
(RAWAD) 		1723001000NRG24211020230101958 21/10/2023 dipak 1723001WL011564 dipak 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236527 dipak BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-068-002/88
(RAWAD) 		1723001000NRG24211020230101957 21/10/2023 lalitabai 1723001WL011564 lalitabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236527 lalitabai BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-071-001/255
(JHALARIYA) 		1723001000NRG24211020230101961 21/10/2023 lila 1723001WL011564 lila 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291236527 lila NARMADA JHABUA GRAMIN BANK(508515)
30 DEPALPUR MP-23-001-071-001/256
(JHALARIYA) 		1723001000NRG24211020230101962 21/10/2023 rajunath 1723001WL011564 rajunath 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291236527 rajunath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_211023APB_FTO_328038 Bank of India BKID0008812 GAUTAMPURA 1105
2 DEPALPUR MP1723001_211023APB_FTO_328038 Bank of India BKID0008813 BETMA 7293
3 DEPALPUR MP1723001_211023APB_FTO_328038 Bank of India BKID0008828 AGRA (DEPALPUR) 6630
4 DEPALPUR MP1723001_211023APB_FTO_328038 Canara Bank CNRB0006490 BETMA 1326
5 DEPALPUR MP1723001_211023APB_FTO_328038 ICICI BANK ICIC0000041 INDORE 1326
6 DEPALPUR MP1723001_211023APB_FTO_328038 State Bank of India SBIN0013660 BETMA 3978
7 DEPALPUR MP1723001_211023APB_FTO_328038 State Bank of India SBIN0017106 Gautampura 1105
8 DEPALPUR MP1723001_211023APB_FTO_328038 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
9 DEPALPUR MP1723001_211023APB_FTO_328038 Union Bank of India UBIN0544809 GANDINAGAR 1326
10 DEPALPUR MP1723001_211023APB_FTO_328038 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2652
11 DEPALPUR MP1723001_211023APB_FTO_328038 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 3094
12 DEPALPUR MP1723001_211023APB_FTO_328038 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2210

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