Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180324APB_FTO_507449
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-23-001-031-001/107
(NANDRA) 		1723001031NRG24180320240171097 18/03/2024 kamlabai 1723001031WL019457 kamlabai 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 473758914 kamlabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/65
(NANDRA) 		1723001031NRG24180320240171117 18/03/2024 manish 1723001031WL019457 manish 00045 BARB0DEPALP 884 884 Processed 24/04/2024 473758914 manish BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-031-001/80
(NANDRA) 		1723001031NRG24180320240171120 18/03/2024 lakhan kelash 1723001031WL019457 lakhan kelash 00045 BARB0DEPALP 1326 1326 Processed 24/04/2024 473758914 lakhankelash BANK OF BARODA(606985)
SubTotal 3536 3536
4 DEPALPUR MP-23-001-031-001/114
(NANDRA) 		1723001031NRG24180320240171098 18/03/2024 sankarlal 1723001031WL019457 sankarlal 00048 BKID0008828 1326 1326 Rejected 24/04/2024 473758914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DEPALPUR MP-23-001-031-001/127
(NANDRA) 		1723001031NRG24180320240171101 18/03/2024 Atmaram Kashiram 1723001031WL019457 Atmaram Kashiram 00048 BKID0008828 1326 1326 Processed 24/04/2024 473758914 AtmaramKashiram IDBI BANK(607095)
6 DEPALPUR MP-23-001-031-001/14
(NANDRA) 		1723001031NRG24180320240171103 18/03/2024 Dashrath Kesharsingh 1723001031WL019457 Dashrath Kesharsingh 00048 BKID0008828 1326 1326 Processed 24/04/2024 473758914 DashrathKesharsingh BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001031NRG24180320240171106 18/03/2024 gitabai 1723001031WL019457 gitabai 00048 BKID0008828 1326 1326 Processed 24/04/2024 473758914 gitabai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001031NRG24180320240171107 18/03/2024 sonabai 1723001031WL019457 sonabai 00048 BKID0008828 1326 1326 Processed 24/04/2024 473758914 sonabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-031-001/172
(NANDRA) 		1723001031NRG24180320240171108 18/03/2024 Ramesh Piraji 1723001031WL019457 Ramesh Piraji 00048 BKID0008828 1326 1326 Processed 24/04/2024 473758914 RameshPiraji BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-031-001/202-A
(NANDRA) 		1723001031NRG24180320240171109 18/03/2024 Parasram Thakharsingh 1723001031WL019457 Parasram Thakharsingh 00048 BKID0008828 884 884 Processed 24/04/2024 473758914 ParasramThakharsingh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-031-001/329
(NANDRA) 		1723001031NRG24180320240171113 18/03/2024 OMPRAKASH 1723001031WL019457 OMPRAKASH 00048 BKID0008828 1326 1326 Processed 24/04/2024 473758914 OMPRAKASH BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-031-001/39
(NANDRA) 		1723001031NRG24180320240171114 18/03/2024 Kelash 1723001031WL019457 Kelash 00048 BKID0008828 884 884 Processed 24/04/2024 473758914 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11050 11050
13 DEPALPUR MP-23-001-031-001/234
(NANDRA) 		1723001031NRG24180320240171110 18/03/2024 mansukh 1723001031WL019457 mansukh 00048 BKID0008838 1326 1326 Processed 24/04/2024 473758914 mansukh IDBI BANK(607095)
14 DEPALPUR MP-23-001-031-001/277
(NANDRA) 		1723001031NRG24180320240171112 18/03/2024 Bhadursingh 1723001031WL019457 Bhadursingh 00048 BKID0008838 884 884 Processed 24/04/2024 473758914 Bhadursingh BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-031-001/55
(NANDRA) 		1723001031NRG24180320240171115 18/03/2024 gopal 1723001031WL019457 gopal 00048 BKID0008838 1326 1326 Processed 24/04/2024 473758914 gopal BANK OF INDIA(508505)
SubTotal 3536 3536
16 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001031NRG24180320240171099 18/03/2024 Jitendra 1723001031WL019457 Jitendra 00048 BKID0008855 1326 1326 Processed 24/04/2024 473758914 Jitendra BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001031NRG24180320240171100 18/03/2024 savitabai 1723001031WL019457 savitabai 00048 BKID0008855 1326 1326 Processed 24/04/2024 473758914 savitabai BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-031-001/149
(NANDRA) 		1723001031NRG24180320240171105 18/03/2024 maya 1723001031WL019457 maya 00048 BKID0008855 1326 1326 Processed 24/04/2024 473758914 maya BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-031-001/25-B
(NANDRA) 		1723001031NRG24180320240171111 18/03/2024 Jasrath 1723001031WL019457 Jasrath 00048 BKID0008855 884 884 Processed 24/04/2024 473758914 Jasrath BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001031NRG24180320240171118 18/03/2024 lakhan 1723001031WL019457 lakhan 00048 BKID0008855 1326 1326 Processed 24/04/2024 473758914 lakhan BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001031NRG24180320240171119 18/03/2024 lalita 1723001031WL019457 lalita 00048 BKID0008855 1326 1326 Processed 24/04/2024 473758914 lalita BANK OF BARODA(606985)
SubTotal 7514 7514
22 DEPALPUR MP-23-001-031-001/149
(NANDRA) 		1723001031NRG24180320240171104 18/03/2024 Ramkaran 1723001031WL019457 Ramkaran 00415 SBIN0030024 1326 1326 Processed 24/04/2024 473758914 Ramkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 DEPALPUR MP-23-001-031-001/62
(NANDRA) 		1723001031NRG24180320240171116 18/03/2024 bharat 1723001031WL019457 bharat 00415 SBIN0030024 1326 1326 Processed 24/04/2024 473758914 bharat BANK OF INDIA(508505)
SubTotal 2652 2652
24 DEPALPUR MP-23-001-031-001/129
(NANDRA) 		1723001031NRG24180320240171102 18/03/2024 RAHUL 1723001031WL019457 RAHUL 00688 FINO0001446 884 884 Processed 24/04/2024 473758914 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180324APB_FTO_507449 Bank of Baroda BARB0DEPALP Depalpur 3536
2 DEPALPUR MP1723001_180324APB_FTO_507449 Bank of India BKID0008828 AGRA (DEPALPUR) 11050
3 DEPALPUR MP1723001_180324APB_FTO_507449 Bank of India BKID0008838 DEPALPUR 3536
4 DEPALPUR MP1723001_180324APB_FTO_507449 Bank of India BKID0008855 ATAHEDA 7514
5 DEPALPUR MP1723001_180324APB_FTO_507449 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
6 DEPALPUR MP1723001_180324APB_FTO_507449 Fino Payments Bank Ltd FINO0001446 MP RO 884

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