Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_131123APB_FTO_354200
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-23-001-044-001/203
(BADOLI HOJ) 		1723001000NRG24131120230111717 13/11/2023 GOKUL 1723001WL012670 GOKUL 00032 UTIB0002820 1326 1326 Processed 01/01/2024 318250521 GOKUL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-044-001/140
(BADOLI HOJ) 		1723001000NRG24131120230111713 13/11/2023 Santosh 1723001WL012670 Santosh 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318250521 Santosh BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-044-001/226-a
(BADOLI HOJ) 		1723001000NRG24131120230111721 13/11/2023 rajendra 1723001WL012670 rajendra 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318250521 rajendra BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-052-001/98-A
(JALODIYA PANTH) 		1723001000NRG24131120230111711 13/11/2023 KRISHNA PANCHAL 1723001WL012669 KRISHNA PANCHAL 00045 BARB0DEPALP 132 132 Processed 01/01/2024 318250521 KRISHNAPANCHAL STATE BANK OF INDIA(508548)
SubTotal 2784 2784
5 DEPALPUR MP-23-001-015-001/11-B
(MEDAKWAS) 		1723001015NRG24131120230111731 13/11/2023 UMESH PRAJAPT 1723001015WL012671 UMESH PRAJAPT 00048 BKID0008812 663 663 Processed 01/01/2024 318250521 UMESHPRAJAPT BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-015-001/127-A
(MEDAKWAS) 		1723001015NRG24131120230111733 13/11/2023 jivan das 1723001015WL012671 jivan das 00048 BKID0008812 663 663 Processed 01/01/2024 318250521 jivandas BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-015-001/279
(MEDAKWAS) 		1723001015NRG24131120230111736 13/11/2023 DILIP SINGH SAMANDAR SINGH 1723001015WL012671 DILIP SINGH SAMANDAR SINGH 00048 BKID0008812 663 663 Processed 01/01/2024 318250521 DILIPSINGHSAMANDARSINGH BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-015-001/71
(MEDAKWAS) 		1723001015NRG24131120230111739 13/11/2023 RAJARAM 1723001015WL012671 RAJARAM 00048 BKID0008812 663 663 Processed 01/01/2024 318250521 RAJARAM BANK OF INDIA(508505)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-020-001/217-B
(KARJODA) 		1723001000NRG24131120230111763 13/11/2023 devkaran 1723001WL012674 devkaran 00048 BKID0008828 1326 1326 Processed 01/01/2024 318250521 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-020-001/316
(KARJODA) 		1723001000NRG24131120230111772 13/11/2023 mukesh 1723001WL012674 mukesh 00048 BKID0008828 1326 1326 Processed 01/01/2024 318250521 mukesh BANK OF INDIA(508505)
SubTotal 2652 2652
11 DEPALPUR MP-23-001-017-001/140-A
(KADODA) 		1723001017NRG24131120230111740 13/11/2023 DHEERAJ KAILASH SHARMA 1723001017WL012672 DHEERAJ KAILASH SHARMA 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 DHEERAJKAILASHSHARMA STATE BANK OF INDIA(508548)
12 DEPALPUR MP-23-001-044-001/170
(BADOLI HOJ) 		1723001000NRG24131120230111714 13/11/2023 Anita manoj 1723001WL012670 Anita manoj 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 Anitamanoj STATE BANK OF INDIA(508548)
13 DEPALPUR MP-23-001-044-001/180
(BADOLI HOJ) 		1723001000NRG24131120230111715 13/11/2023 Sohan 1723001WL012670 Sohan 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 Sohan BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-044-001/180-a
(BADOLI HOJ) 		1723001000NRG24131120230111716 13/11/2023 Devnarayan 1723001WL012670 Devnarayan 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 Devnarayan BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-044-001/203-a
(BADOLI HOJ) 		1723001000NRG24131120230111718 13/11/2023 Premsingh 1723001WL012670 Premsingh 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 Premsingh BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-044-001/208
(BADOLI HOJ) 		1723001000NRG24131120230111719 13/11/2023 Jitendra 1723001WL012670 Jitendra 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 Jitendra BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-044-001/208-a
(BADOLI HOJ) 		1723001000NRG24131120230111720 13/11/2023 Jeevan 1723001WL012670 Jeevan 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 Jeevan STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-044-001/241-C
(BADOLI HOJ) 		1723001000NRG24131120230111722 13/11/2023 RANJAN JADHAV 1723001WL012670 RANJAN JADHAV 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 RANJANJADHAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-044-001/76
(BADOLI HOJ) 		1723001000NRG24131120230111726 13/11/2023 Ramcharan Babuji 1723001WL012670 Ramcharan Babuji 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 RamcharanBabuji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-044-001/76-B
(BADOLI HOJ) 		1723001000NRG24131120230111727 13/11/2023 Chandrakala bai ramcharan 1723001WL012670 Chandrakala bai ramcharan 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 Chandrakalabairamcharan BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-044-001/84
(BADOLI HOJ) 		1723001000NRG24131120230111728 13/11/2023 Ramprasad Mansingh 1723001WL012670 Ramprasad Mansingh 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 RamprasadMansingh BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-044-001/88-A
(BADOLI HOJ) 		1723001000NRG24131120230111729 13/11/2023 VINOD 1723001WL012670 VINOD 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 VINOD AXIS BANK(607153)
23 DEPALPUR MP-23-001-044-001/90
(BADOLI HOJ) 		1723001000NRG24131120230111730 13/11/2023 pavan 1723001WL012670 pavan 00048 BKID0008838 1326 1326 Processed 01/01/2024 318250521 pavan IDBI BANK(607095)
SubTotal 17238 17238
24 DEPALPUR MP-23-001-020-001/13
(KARJODA) 		1723001000NRG24131120230111754 13/11/2023 Padamsingh 1723001WL012674 Padamsingh 00048 BKID0008855 1105 1105 Processed 01/01/2024 318250521 Padamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-020-001/134
(KARJODA) 		1723001000NRG24131120230111755 13/11/2023 Shivnarayan 1723001WL012674 Shivnarayan 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 Shivnarayan BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-020-001/189-C
(KARJODA) 		1723001000NRG24131120230111758 13/11/2023 mukesh 1723001WL012674 mukesh 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 mukesh BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-020-001/207
(KARJODA) 		1723001000NRG24131120230111760 13/11/2023 madan 1723001WL012674 madan 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 DEPALPUR MP-23-001-020-001/207
(KARJODA) 		1723001000NRG24131120230111759 13/11/2023 Mohan 1723001WL012674 Mohan 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 Mohan BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-020-001/212
(KARJODA) 		1723001000NRG24131120230111762 13/11/2023 Chotibai 1723001WL012674 Chotibai 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEPALPUR MP-23-001-020-001/212
(KARJODA) 		1723001000NRG24131120230111761 13/11/2023 gabbusingh 1723001WL012674 gabbusingh 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 DEPALPUR MP-23-001-020-001/219
(KARJODA) 		1723001000NRG24131120230111764 13/11/2023 laxminarayan 1723001WL012674 laxminarayan 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 laxminarayan BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-020-001/219
(KARJODA) 		1723001000NRG24131120230111765 13/11/2023 shubhash 1723001WL012674 shubhash 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 shubhash BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-020-001/224
(KARJODA) 		1723001000NRG24131120230111767 13/11/2023 Radheshyam 1723001WL012674 Radheshyam 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 Radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 DEPALPUR MP-23-001-020-001/224
(KARJODA) 		1723001000NRG24131120230111768 13/11/2023 Rajesh 1723001WL012674 Rajesh 00048 BKID0008855 1326 1326 Processed 01/01/2024 318250521 Rajesh BANK OF INDIA(508505)
SubTotal 14365 14365
35 DEPALPUR MP-23-001-052-001/208-B
(JALODIYA PANTH) 		1723001000NRG24131120230111708 13/11/2023 Hariom 1723001WL012669 Hariom 00078 CNRB0005682 132 132 Processed 01/01/2024 318250521 Hariom BANK OF BARODA(606985)
36 DEPALPUR MP-23-001-052-001/312-C
(JALODIYA PANTH) 		1723001000NRG24131120230111710 13/11/2023 Kamana 1723001WL012669 Kamana 00078 CNRB0005682 132 132 Processed 01/01/2024 318250521 Kamana CANARA BANK(508532)
SubTotal 264 264
37 DEPALPUR MP-23-001-017-001/62-A
(KADODA) 		1723001017NRG24131120230111743 13/11/2023 SUNIL RATHORE 1723001017WL012672 SUNIL RATHORE 00089 CBIN0282250 1326 1326 Processed 01/01/2024 318250521 SUNILRATHORE CENTRAL BANK OF INDIA(607115)
38 DEPALPUR MP-23-001-017-002/92
(KADODA) 		1723001017NRG24131120230111746 13/11/2023 JEEVAN BICI 1723001017WL012672 JEEVAN BICI 00089 CBIN0282250 1326 1326 Processed 01/01/2024 318250521 JEEVANBICI CENTRAL BANK OF INDIA(607115)
39 DEPALPUR MP-23-001-017-002/94
(KADODA) 		1723001017NRG24131120230111747 13/11/2023 LOKENDRA BISI 1723001017WL012672 LOKENDRA BISI 00089 CBIN0282250 1326 1326 Processed 01/01/2024 318250521 LOKENDRABISI CENTRAL BANK OF INDIA(607115)
40 DEPALPUR MP-23-001-017-002/95
(KADODA) 		1723001017NRG24131120230111748 13/11/2023 Rupsingh 1723001017WL012672 Rupsingh 00089 CBIN0282250 1326 1326 Processed 01/01/2024 318250521 Rupsingh CENTRAL BANK OF INDIA(607115)
41 DEPALPUR MP-23-001-017-002/95-A
(KADODA) 		1723001017NRG24131120230111749 13/11/2023 Radha Bai 1723001017WL012672 Radha Bai 00089 CBIN0282250 1326 1326 Processed 01/01/2024 318250521 RadhaBai CENTRAL BANK OF INDIA(607115)
42 DEPALPUR MP-23-001-017-002/95-B
(KADODA) 		1723001017NRG24131120230111750 13/11/2023 Nitin Bisi 1723001017WL012672 Nitin Bisi 00089 CBIN0282250 1326 1326 Processed 01/01/2024 318250521 NitinBisi CENTRAL BANK OF INDIA(607115)
43 DEPALPUR MP-23-001-017-002/96
(KADODA) 		1723001017NRG24131120230111751 13/11/2023 Vikram Singh 1723001017WL012672 Vikram Singh 00089 CBIN0282250 1326 1326 Processed 01/01/2024 318250521 VikramSingh CENTRAL BANK OF INDIA(607115)
44 DEPALPUR MP-23-001-020-001/189-A
(KARJODA) 		1723001000NRG24131120230111756 13/11/2023 Chhatarsingh Ramratan 1723001WL012674 Chhatarsingh Ramratan 00089 CBIN0282250 1326 1326 Processed 01/01/2024 318250521 ChhatarsinghRamratan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
45 DEPALPUR MP-23-001-052-001/136-A
(JALODIYA PANTH) 		1723001000NRG24131120230111707 13/11/2023 Pradip 1723001WL012669 Pradip 00354 PUNB0740200 132 132 Processed 01/01/2024 318250521 Pradip BANK OF INDIA(508505)
SubTotal 132 132
46 DEPALPUR MP-23-001-044-001/50-B
(BADOLI HOJ) 		1723001000NRG24131120230111723 13/11/2023 SOHAN JADHAV SO AMBARA 1723001WL012670 SOHAN JADHAV SO AMBARA 00354 PUNB0985400 1326 1326 Processed 01/01/2024 318250521 SOHANJADHAVSOAMBARA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
47 DEPALPUR MP-23-001-015-001/248
(MEDAKWAS) 		1723001015NRG24131120230111734 13/11/2023 DIPAK 1723001015WL012671 DIPAK 00415 SBIN0017106 663 663 Processed 01/01/2024 318250521 DIPAK STATE BANK OF INDIA(508548)
48 DEPALPUR MP-23-001-017-001/140-A
(KADODA) 		1723001017NRG24131120230111742 13/11/2023 GAYATRI 1723001017WL012672 GAYATRI 00415 SBIN0017106 1326 1326 Processed 01/01/2024 318250521 GAYATRI STATE BANK OF INDIA(508548)
49 DEPALPUR MP-23-001-017-001/140-A
(KADODA) 		1723001017NRG24131120230111741 13/11/2023 RANI DHEERAJ 1723001017WL012672 RANI DHEERAJ 00415 SBIN0017106 1326 1326 Processed 01/01/2024 318250521 RANIDHEERAJ CENTRAL BANK OF INDIA(607115)
50 DEPALPUR MP-23-001-017-001/92-a
(KADODA) 		1723001017NRG24131120230111744 13/11/2023 SUNERSINGH 1723001017WL012672 SUNERSINGH 00415 SBIN0017106 1326 1326 Processed 01/01/2024 318250521 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
51 DEPALPUR MP-23-001-044-001/13
(BADOLI HOJ) 		1723001000NRG24131120230111712 13/11/2023 KISHOR 1723001WL012670 KISHOR 00415 SBIN0030024 1326 1326 Processed 01/01/2024 318250521 KISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 DEPALPUR MP-23-001-017-001/92-C
(KADODA) 		1723001017NRG24131120230111745 13/11/2023 pankaj 1723001017WL012672 pankaj 00553 INDB0000011 1326 1326 Processed 01/01/2024 318250521 pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 DEPALPUR MP-23-001-044-001/58
(BADOLI HOJ) 		1723001000NRG24131120230111724 13/11/2023 RAVI RAMCHARAN 1723001WL012670 RAVI RAMCHARAN 00666 IDFB0041261 1326 1326 Processed 01/01/2024 318250521 RAVIRAMCHARAN STATE BANK OF INDIA(508548)
54 DEPALPUR MP-23-001-044-001/75-a
(BADOLI HOJ) 		1723001000NRG24131120230111725 13/11/2023 Prahalad 1723001WL012670 Prahalad 00666 IDFB0041261 1326 1326 Processed 01/01/2024 318250521 Prahalad IDFC BANK LIMITED(608117)
SubTotal 2652 2652
55 DEPALPUR MP-23-001-015-001/11-D
(MEDAKWAS) 		1723001015NRG24131120230111732 13/11/2023 Aashish Prajapat 1723001015WL012671 Aashish Prajapat 00688 FINO0001001 663 663 Processed 01/01/2024 318250521 AashishPrajapat FINO PAYMENTS BANK LTD(608001)
56 DEPALPUR MP-23-001-015-001/255-B
(MEDAKWAS) 		1723001015NRG24131120230111735 13/11/2023 Anuja 1723001015WL012671 Anuja 00688 FINO0001001 663 663 Processed 01/01/2024 318250521 Anuja FINO PAYMENTS BANK LTD(608001)
57 DEPALPUR MP-23-001-015-001/290-A
(MEDAKWAS) 		1723001015NRG24131120230111737 13/11/2023 Suman Bai 1723001015WL012671 Suman Bai 00688 FINO0001001 663 663 Processed 01/01/2024 318250521 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
58 DEPALPUR MP-23-001-015-001/290-B
(MEDAKWAS) 		1723001015NRG24131120230111738 13/11/2023 Ranu 1723001015WL012671 Ranu 00688 FINO0001001 663 663 Processed 01/01/2024 318250521 Ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 DEPALPUR MP-23-001-020-001/11-D
(KARJODA) 		1723001000NRG24131120230111753 13/11/2023 kapil 1723001WL012674 kapil 00688 FINO0001446 1326 1326 Processed 01/01/2024 318250521 kapil FINO PAYMENTS BANK LTD(608001)
60 DEPALPUR MP-23-001-020-001/311-A
(KARJODA) 		1723001000NRG24131120230111769 13/11/2023 Roopsingh 1723001WL012674 Roopsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318250521 Roopsingh FINO PAYMENTS BANK LTD(608001)
61 DEPALPUR MP-23-001-020-001/311-B
(KARJODA) 		1723001000NRG24131120230111770 13/11/2023 sanjay 1723001WL012674 sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 318250521 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 69922 69922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_131123APB_FTO_354200 AXIS BANK UTIB0002820 MARIMATA SQUARE 1326
2 DEPALPUR MP1723001_131123APB_FTO_354200 Bank of Baroda BARB0DEPALP Depalpur 2784
3 DEPALPUR MP1723001_131123APB_FTO_354200 Bank of India BKID0008812 GAUTAMPURA 2652
4 DEPALPUR MP1723001_131123APB_FTO_354200 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
5 DEPALPUR MP1723001_131123APB_FTO_354200 Bank of India BKID0008838 DEPALPUR 17238
6 DEPALPUR MP1723001_131123APB_FTO_354200 Bank of India BKID0008855 ATAHEDA 14365
7 DEPALPUR MP1723001_131123APB_FTO_354200 Canara Bank CNRB0005682 DEPALPUR 264
8 DEPALPUR MP1723001_131123APB_FTO_354200 Central Bank Of India CBIN0282250 GOKULPUR 10608
9 DEPALPUR MP1723001_131123APB_FTO_354200 Punjab National Bank PUNB0740200 ARANDIA 132
10 DEPALPUR MP1723001_131123APB_FTO_354200 Punjab National Bank PUNB0985400 Depalpur 1326
11 DEPALPUR MP1723001_131123APB_FTO_354200 State Bank of India SBIN0017106 Gautampura 4641
12 DEPALPUR MP1723001_131123APB_FTO_354200 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
13 DEPALPUR MP1723001_131123APB_FTO_354200 IndusInd Bank Ltd. INDB0000011 INDORE 1326
14 DEPALPUR MP1723001_131123APB_FTO_354200 IDFC Bank IDFB0041261 TAKIPURA 2652
15 DEPALPUR MP1723001_131123APB_FTO_354200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 DEPALPUR MP1723001_131123APB_FTO_354200 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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