Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070124APB_FTO_423090
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-23-001-016-001/147-C
(PITAWALI) 		1723001016NRG24070120240136689 07/01/2024 MAMTA 1723001016WL015630 MAMTA 00045 BARB0DEPALP 663 663 Processed 13/03/2024 686194475 MAMTA BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-016-001/77-B
(PITAWALI) 		1723001016NRG24070120240136698 07/01/2024 Sundar Panchal 1723001016WL015630 Sundar Panchal 00045 BARB0DEPALP 663 663 Processed 13/03/2024 686194475 SundarPanchal BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-016-001/147-b
(PITAWALI) 		1723001016NRG24070120240136688 07/01/2024 Vinod 1723001016WL015630 Vinod 00048 BKID0008812 663 663 Processed 13/03/2024 686194475 Vinod FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-016-001/201-D
(PITAWALI) 		1723001016NRG24070120240136691 07/01/2024 Vinod Hindusingh 1723001016WL015630 Vinod Hindusingh 00048 BKID0008812 663 663 Processed 13/03/2024 686194475 VinodHindusingh FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-016-001/203-a
(PITAWALI) 		1723001016NRG24070120240136692 07/01/2024 vasudev 1723001016WL015630 vasudev 00048 BKID0008812 1326 1326 Processed 13/03/2024 686194475 vasudev BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-016-001/324
(PITAWALI) 		1723001016NRG24070120240136696 07/01/2024 kamala bai 1723001016WL015630 kamala bai 00048 BKID0008812 663 663 Processed 13/03/2024 686194475 kamalabai BANK OF INDIA(508505)
SubTotal 3315 3315
7 DEPALPUR MP-23-001-041-002/182
(USHAPURA) 		1723001000NRG24070120240136685 07/01/2024 Kamal 1723001WL015629 Kamal 00048 BKID0008828 884 884 Processed 13/03/2024 686194475 Kamal BANK OF INDIA(508505)
SubTotal 884 884
8 DEPALPUR MP-23-001-016-001/133-A
(PITAWALI) 		1723001016NRG24070120240136687 07/01/2024 kamal 1723001016WL015630 kamal 00089 CBIN0282250 663 663 Processed 13/03/2024 686194475 kamal CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-016-001/179
(PITAWALI) 		1723001016NRG24070120240136690 07/01/2024 Ambaram Madrusing 1723001016WL015630 Ambaram Madrusing 00089 CBIN0282250 1326 1326 Processed 13/03/2024 686194475 AmbaramMadrusing NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-016-001/203-B
(PITAWALI) 		1723001016NRG24070120240136693 07/01/2024 Arun Vasudev 1723001016WL015630 Arun Vasudev 00089 CBIN0282250 1326 1326 Processed 13/03/2024 686194475 ArunVasudev CENTRAL BANK OF INDIA(607115)
11 DEPALPUR MP-23-001-016-001/24
(PITAWALI) 		1723001016NRG24070120240136694 07/01/2024 Gordhan Jagnnath 1723001016WL015630 Gordhan Jagnnath 00089 CBIN0282250 663 663 Processed 13/03/2024 686194475 GordhanJagnnath FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-016-001/87-a
(PITAWALI) 		1723001016NRG24070120240136699 07/01/2024 genabai 1723001016WL015630 genabai 00089 CBIN0282250 663 663 Processed 13/03/2024 686194475 genabai CENTRAL BANK OF INDIA(607115)
13 DEPALPUR MP-23-001-017-002/91
(KADODA) 		1723001000NRG24070120240136904 07/01/2024 SHUBHASH BICI 1723001WL015663 SHUBHASH BICI 00089 CBIN0282250 1326 1326 Processed 13/03/2024 686194475 SHUBHASHBICI CENTRAL BANK OF INDIA(607115)
14 DEPALPUR MP-23-001-017-002/92
(KADODA) 		1723001000NRG24070120240136905 07/01/2024 JEEVAN BICI 1723001WL015663 JEEVAN BICI 00089 CBIN0282250 1326 1326 Processed 13/03/2024 686194475 JEEVANBICI CENTRAL BANK OF INDIA(607115)
15 DEPALPUR MP-23-001-017-002/94
(KADODA) 		1723001000NRG24070120240136906 07/01/2024 LOKENDRA BISI 1723001WL015663 LOKENDRA BISI 00089 CBIN0282250 1326 1326 Processed 13/03/2024 686194475 LOKENDRABISI CENTRAL BANK OF INDIA(607115)
16 DEPALPUR MP-23-001-017-002/95
(KADODA) 		1723001000NRG24070120240136907 07/01/2024 Rupsingh 1723001WL015663 Rupsingh 00089 CBIN0282250 1326 1326 Processed 13/03/2024 686194475 Rupsingh CENTRAL BANK OF INDIA(607115)
17 DEPALPUR MP-23-001-017-002/95-A
(KADODA) 		1723001000NRG24070120240136908 07/01/2024 Radha Bai 1723001WL015663 Radha Bai 00089 CBIN0282250 1326 1326 Processed 13/03/2024 686194475 RadhaBai CENTRAL BANK OF INDIA(607115)
18 DEPALPUR MP-23-001-017-002/95-B
(KADODA) 		1723001000NRG24070120240136909 07/01/2024 Nitin Bisi 1723001WL015663 Nitin Bisi 00089 CBIN0282250 1326 1326 Processed 13/03/2024 686194475 NitinBisi CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-017-002/96
(KADODA) 		1723001000NRG24070120240136910 07/01/2024 Vikram Singh 1723001WL015663 Vikram Singh 00089 CBIN0282250 1326 1326 Processed 13/03/2024 686194475 VikramSingh CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
20 DEPALPUR MP-23-001-016-001/325
(PITAWALI) 		1723001016NRG24070120240136697 07/01/2024 VISHNU PANWAR 1723001016WL015630 VISHNU PANWAR 00415 SBIN0010801 1326 1326 Processed 13/03/2024 686194475 VISHNUPANWAR BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-016-001/87-B
(PITAWALI) 		1723001016NRG24070120240136700 07/01/2024 AMIT PANWAR 1723001016WL015630 AMIT PANWAR 00415 SBIN0010801 663 663 Processed 13/03/2024 686194475 AMITPANWAR BANK OF INDIA(508505)
SubTotal 1989 1989
22 DEPALPUR MP-23-001-016-001/118-A
(PITAWALI) 		1723001016NRG24070120240136686 07/01/2024 puspendra 1723001016WL015630 puspendra 00415 SBIN0017106 1326 1326 Processed 13/03/2024 686194475 puspendra NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-017-001/92-a
(KADODA) 		1723001000NRG24070120240136902 07/01/2024 SUNERSINGH 1723001WL015663 SUNERSINGH 00415 SBIN0017106 1326 1326 Processed 13/03/2024 686194475 SUNERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 DEPALPUR MP-23-001-017-001/92-C
(KADODA) 		1723001000NRG24070120240136903 07/01/2024 pankaj 1723001WL015663 pankaj 00553 INDB0000011 1326 1326 Processed 13/03/2024 686194475 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 DEPALPUR MP-23-001-016-001/314
(PITAWALI) 		1723001016NRG24070120240136695 07/01/2024 pankaj 1723001016WL015630 pankaj 00666 IDFB0041261 663 663 Processed 13/03/2024 686194475 pankaj IDFC BANK LIMITED(608117)
26 DEPALPUR MP-23-001-017-001/146-A
(KADODA) 		1723001000NRG24070120240136901 07/01/2024 Shravan chauhan 1723001WL015663 Shravan chauhan 00666 IDFB0041261 1326 1326 Processed 13/03/2024 686194475 Shravanchauhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070124APB_FTO_423090 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_070124APB_FTO_423090 Bank of India BKID0008812 GAUTAMPURA 3315
3 DEPALPUR MP1723001_070124APB_FTO_423090 Bank of India BKID0008828 AGRA (DEPALPUR) 884
4 DEPALPUR MP1723001_070124APB_FTO_423090 Central Bank Of India CBIN0282250 GOKULPUR 13923
5 DEPALPUR MP1723001_070124APB_FTO_423090 State Bank of India SBIN0010801 DEPALPUR 1989
6 DEPALPUR MP1723001_070124APB_FTO_423090 State Bank of India SBIN0017106 Gautampura 2652
7 DEPALPUR MP1723001_070124APB_FTO_423090 IndusInd Bank Ltd. INDB0000011 INDORE 1326
8 DEPALPUR MP1723001_070124APB_FTO_423090 IDFC Bank IDFB0041261 IDFC BANK LIMITED 663
9 DEPALPUR MP1723001_070124APB_FTO_423090 IDFC Bank IDFB0041261 TAKIPURA 1326

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