Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120723APB_FTO_162642
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-23-001-053-001/106-A
(CHATWADA) 		1723001107NRG24120720230046706 12/07/2023 ramraj 1723001107WL004712 ramraj 00045 BARB0DEPALP 442 442 Processed 16/07/2023 892118214 ramraj BANK OF BARODA(606985)
SubTotal 442 442
2 DEPALPUR MP-23-001-053-001/104-A
(CHATWADA) 		1723001107NRG24120720230046705 12/07/2023 Babu 1723001107WL004712 Babu 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 Babu IDFC BANK LIMITED(608117)
3 DEPALPUR MP-23-001-053-001/107-A
(CHATWADA) 		1723001107NRG24120720230046707 12/07/2023 Rajpal makawana 1723001107WL004712 Rajpal makawana 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 Rajpalmakawana BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-053-001/166
(CHATWADA) 		1723001107NRG24120720230046714 12/07/2023 Dilip 1723001107WL004712 Dilip 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 Dilip AXIS BANK(607153)
5 DEPALPUR MP-23-001-053-001/194-A
(CHATWADA) 		1723001107NRG24120720230046717 12/07/2023 SANTOSH BAI 1723001107WL004712 SANTOSH BAI 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 SANTOSHBAI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-053-001/201
(CHATWADA) 		1723001107NRG24120720230046720 12/07/2023 SHANKAR RANJIT 1723001107WL004712 SHANKAR RANJIT 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 SHANKARRANJIT AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEPALPUR MP-23-001-053-001/203
(CHATWADA) 		1723001107NRG24120720230046721 12/07/2023 manohar 1723001107WL004712 manohar 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 manohar BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-053-001/205
(CHATWADA) 		1723001107NRG24120720230046723 12/07/2023 ISHVAR 1723001107WL004712 ISHVAR 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 ISHVAR IDBI BANK(607095)
9 DEPALPUR MP-23-001-053-001/210
(CHATWADA) 		1723001107NRG24120720230046724 12/07/2023 ANTAR SINGH 1723001107WL004712 ANTAR SINGH 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 ANTARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-053-001/211
(CHATWADA) 		1723001107NRG24120720230046725 12/07/2023 Kamal parihar 1723001107WL004712 Kamal parihar 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 Kamalparihar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-053-001/245
(CHATWADA) 		1723001107NRG24120720230046730 12/07/2023 gabbusingh 1723001107WL004712 gabbusingh 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-053-001/25
(CHATWADA) 		1723001107NRG24120720230046732 12/07/2023 bhagvan das 1723001107WL004712 bhagvan das 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 bhagvandas BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-053-001/68-A
(CHATWADA) 		1723001107NRG24120720230046742 12/07/2023 sardar 1723001107WL004712 sardar 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 sardar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-053-001/71-A
(CHATWADA) 		1723001107NRG24120720230046743 12/07/2023 seetaram 1723001107WL004712 seetaram 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 seetaram BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-053-001/94-A
(CHATWADA) 		1723001107NRG24120720230046744 12/07/2023 Babulal 1723001107WL004712 Babulal 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 Babulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-053-001/94-B
(CHATWADA) 		1723001107NRG24120720230046745 12/07/2023 hukam panwar 1723001107WL004712 hukam panwar 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 hukampanwar STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-053-001/94-C
(CHATWADA) 		1723001107NRG24120720230046746 12/07/2023 narendra 1723001107WL004712 narendra 00048 BKID0008828 442 442 Processed 16/07/2023 892118214 narendra STATE BANK OF INDIA(508548)
SubTotal 7072 7072
18 DEPALPUR MP-23-001-053-001/128-B
(CHATWADA) 		1723001107NRG24120720230046710 12/07/2023 MANOJ GANGARAM 1723001107WL004712 MANOJ GANGARAM 00048 BKID0008838 442 442 Processed 16/07/2023 892118214 MANOJGANGARAM BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-053-001/2-A
(CHATWADA) 		1723001107NRG24120720230046719 12/07/2023 Kaluram ghosar 1723001107WL004712 Kaluram ghosar 00048 BKID0008838 442 442 Processed 16/07/2023 892118214 Kaluramghosar BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-053-001/23-A
(CHATWADA) 		1723001107NRG24120720230046726 12/07/2023 BABULAL 1723001107WL004712 BABULAL 00048 BKID0008838 442 442 Processed 16/07/2023 892118214 BABULAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-053-001/236
(CHATWADA) 		1723001107NRG24120720230046727 12/07/2023 KRISHNA UMRAVSINGH 1723001107WL004712 KRISHNA UMRAVSINGH 00048 BKID0008838 442 442 Processed 16/07/2023 892118214 KRISHNAUMRAVSINGH STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-053-001/61-A
(CHATWADA) 		1723001107NRG24120720230046740 12/07/2023 GABBU SINGH MAKAVANA 1723001107WL004712 GABBU SINGH MAKAVANA 00048 BKID0008838 442 442 Processed 16/07/2023 892118214 GABBUSINGHMAKAVANA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 DEPALPUR MP-23-001-053-001/64-A
(CHATWADA) 		1723001107NRG24120720230046741 12/07/2023 JITENDRA SHANKAR LAL 1723001107WL004712 JITENDRA SHANKAR LAL 00048 BKID0008838 442 442 Processed 16/07/2023 892118214 JITENDRASHANKARLAL BANK OF INDIA(508505)
SubTotal 2652 2652
24 DEPALPUR MP-23-001-053-001/118-A
(CHATWADA) 		1723001107NRG24120720230046709 12/07/2023 PAVANDAS 1723001107WL004712 PAVANDAS 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 PAVANDAS IDBI BANK(607095)
25 DEPALPUR MP-23-001-053-001/142
(CHATWADA) 		1723001107NRG24120720230046713 12/07/2023 sona bai 1723001107WL004712 sona bai 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 sonabai IDBI BANK(607095)
26 DEPALPUR MP-23-001-053-001/166-D
(CHATWADA) 		1723001107NRG24120720230046715 12/07/2023 manohar 1723001107WL004712 manohar 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 manohar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-053-001/193-C
(CHATWADA) 		1723001107NRG24120720230046716 12/07/2023 HITESH GHANSHYAM DABI 1723001107WL004712 HITESH GHANSHYAM DABI 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 HITESHGHANSHYAMDABI BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-053-001/243
(CHATWADA) 		1723001107NRG24120720230046728 12/07/2023 mukesh 1723001107WL004712 mukesh 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-053-001/244
(CHATWADA) 		1723001107NRG24120720230046729 12/07/2023 gangaram 1723001107WL004712 gangaram 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 gangaram NARMADA JHABUA GRAMIN BANK(508515)
30 DEPALPUR MP-23-001-053-001/245-A
(CHATWADA) 		1723001107NRG24120720230046731 12/07/2023 HEMSINGH 1723001107WL004712 HEMSINGH 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 HEMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 DEPALPUR MP-23-001-053-001/25-B
(CHATWADA) 		1723001107NRG24120720230046733 12/07/2023 kailash 1723001107WL004712 kailash 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 kailash BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-053-001/251
(CHATWADA) 		1723001107NRG24120720230046734 12/07/2023 ajay solanki 1723001107WL004712 ajay solanki 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 ajaysolanki BANK OF BARODA(606985)
33 DEPALPUR MP-23-001-053-001/261-A
(CHATWADA) 		1723001107NRG24120720230046735 12/07/2023 radheshyam 1723001107WL004712 radheshyam 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 radheshyam IDBI BANK(607095)
34 DEPALPUR MP-23-001-053-001/265
(CHATWADA) 		1723001107NRG24120720230046737 12/07/2023 vikas 1723001107WL004712 vikas 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 vikas IDBI BANK(607095)
35 DEPALPUR MP-23-001-053-001/267
(CHATWADA) 		1723001107NRG24120720230046738 12/07/2023 shreeram songara 1723001107WL004712 shreeram songara 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 shreeramsongara BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-053-001/32-A
(CHATWADA) 		1723001107NRG24120720230046739 12/07/2023 JUGAL DA BAIRAGI 1723001107WL004712 JUGAL DA BAIRAGI 00165 IBKL0002164 442 442 Processed 16/07/2023 892118214 JUGALDABAIRAGI BANK OF INDIA(508505)
SubTotal 5746 5746
37 DEPALPUR MP-23-001-053-001/114-A
(CHATWADA) 		1723001107NRG24120720230046708 12/07/2023 Mohan makavana 1723001107WL004712 Mohan makavana 00415 SBIN0010801 442 442 Processed 16/07/2023 892118214 Mohanmakavana INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 DEPALPUR MP-23-001-053-001/131
(CHATWADA) 		1723001107NRG24120720230046711 12/07/2023 Devkaran 1723001107WL004712 Devkaran 00415 SBIN0010801 442 442 Processed 16/07/2023 892118214 Devkaran STATE BANK OF INDIA(508548)
SubTotal 884 884
39 DEPALPUR MP-23-001-053-001/194-B
(CHATWADA) 		1723001107NRG24120720230046718 12/07/2023 ASHOK JADHAV 1723001107WL004712 ASHOK JADHAV 00415 SBIN0030024 442 442 Processed 16/07/2023 892118214 ASHOKJADHAV STATE BANK OF INDIA(508548)
40 DEPALPUR MP-23-001-053-001/261-B
(CHATWADA) 		1723001107NRG24120720230046736 12/07/2023 sachin solanki 1723001107WL004712 sachin solanki 00415 SBIN0030024 442 442 Processed 16/07/2023 892118214 sachinsolanki STATE BANK OF INDIA(508548)
SubTotal 884 884
41 DEPALPUR MP-23-001-053-001/131-B
(CHATWADA) 		1723001107NRG24120720230046712 12/07/2023 tejkaran 1723001107WL004712 tejkaran 00666 IDFB0041261 442 442 Processed 16/07/2023 892118214 tejkaran BANK OF BARODA(606985)
SubTotal 442 442
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120723APB_FTO_162642 Bank of Baroda BARB0DEPALP Depalpur 442
2 DEPALPUR MP1723001_120723APB_FTO_162642 Bank of India BKID0008828 AGRA (DEPALPUR) 7072
3 DEPALPUR MP1723001_120723APB_FTO_162642 Bank of India BKID0008838 DEPALPUR 2652
4 DEPALPUR MP1723001_120723APB_FTO_162642 IDBI Bank IBKL0002164 Murkheda-indore 5746
5 DEPALPUR MP1723001_120723APB_FTO_162642 State Bank of India SBIN0010801 DEPALPUR 884
6 DEPALPUR MP1723001_120723APB_FTO_162642 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
7 DEPALPUR MP1723001_120723APB_FTO_162642 IDFC Bank IDFB0041261 IDFC BANK LIMITED 442

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