Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250224APB_FTO_474888
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-23-001-098-001/174-A
(BORSI) 		1723001000NRG24250220240161695 25/02/2024 Bharat Mansing 1723001WL018478 Bharat Mansing 00045 BARB0DHANNA 884 884 Processed 13/04/2024 302072745 BharatMansing UNION BANK OF INDIA(508500)
2 DEPALPUR MP-23-001-098-001/176
(BORSI) 		1723001000NRG24250220240161696 25/02/2024 Kamal Ghisaji 1723001WL018478 Kamal Ghisaji 00045 BARB0DHANNA 1326 1326 Processed 12/04/2024 302072745 KamalGhisaji BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-098-001/185-B
(BORSI) 		1723001000NRG24250220240161698 25/02/2024 Babulal Mangilal 1723001WL018478 Babulal Mangilal 00045 BARB0DHANNA 1326 1326 Processed 12/04/2024 302072745 BabulalMangilal BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-098-001/192
(BORSI) 		1723001000NRG24250220240161699 25/02/2024 Gopal bhanvarsingh 1723001WL018478 Gopal bhanvarsingh 00045 BARB0DHANNA 221 221 Processed 12/04/2024 302072745 Gopalbhanvarsingh BANK OF INDIA(508505)
SubTotal 3757 3757
5 DEPALPUR MP-23-001-069-001/273
(SEJWANI) 		1723001000NRG24250220240161634 25/02/2024 rekha bai 1723001WL018472 rekha bai 00048 BKID0008813 663 663 Processed 12/04/2024 302072745 rekhabai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-069-001/278
(SEJWANI) 		1723001000NRG24250220240161630 25/02/2024 umesh 1723001WL018471 umesh 00048 BKID0008813 1326 1326 Processed 13/04/2024 302072745 umesh FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-069-001/329
(SEJWANI) 		1723001000NRG24250220240161631 25/02/2024 manohar 1723001WL018471 manohar 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 manohar BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-069-003/141-A
(SEJWANI) 		1723001000NRG24250220240161635 25/02/2024 deepak yogi 1723001WL018472 deepak yogi 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 deepakyogi BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-069-003/157
(SEJWANI) 		1723001000NRG24250220240161632 25/02/2024 mukesh 1723001WL018471 mukesh 00048 BKID0008813 221 221 Processed 12/04/2024 302072745 mukesh NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-069-003/218
(SEJWANI) 		1723001000NRG24250220240161637 25/02/2024 AYODHIYA BAI 1723001WL018472 AYODHIYA BAI 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 AYODHIYABAI BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-069-003/218
(SEJWANI) 		1723001000NRG24250220240161636 25/02/2024 malkhan sing 1723001WL018472 malkhan sing 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 malkhansing BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-069-003/306
(SEJWANI) 		1723001000NRG24250220240161639 25/02/2024 jhuma bai 1723001WL018472 jhuma bai 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 jhumabai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-069-003/306
(SEJWANI) 		1723001000NRG24250220240161638 25/02/2024 rupsingh 1723001WL018472 rupsingh 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 rupsingh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-069-003/306-A
(SEJWANI) 		1723001000NRG24250220240161640 25/02/2024 dharmen 1723001WL018472 dharmen 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 dharmen BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-069-003/306-A
(SEJWANI) 		1723001000NRG24250220240161641 25/02/2024 santoshi bai 1723001WL018472 santoshi bai 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 santoshibai BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-069-003/306-B
(SEJWANI) 		1723001000NRG24250220240161643 25/02/2024 nirmla bai 1723001WL018472 nirmla bai 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 nirmlabai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-069-003/306-B
(SEJWANI) 		1723001000NRG24250220240161642 25/02/2024 rakesh 1723001WL018472 rakesh 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-069-003/367
(SEJWANI) 		1723001000NRG24250220240161633 25/02/2024 savan gopal nath 1723001WL018471 savan gopal nath 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 savangopalnath BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-098-001/185
(BORSI) 		1723001000NRG24250220240161697 25/02/2024 JASVANT SINGH CHOUHAN 1723001WL018478 JASVANT SINGH CHOUHAN 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 JASVANTSINGHCHOUHAN BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-098-001/192-A
(BORSI) 		1723001000NRG24250220240161700 25/02/2024 LAKHAN SINGH 1723001WL018478 LAKHAN SINGH 00048 BKID0008813 884 884 Processed 12/04/2024 302072745 LAKHANSINGH BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-098-001/196-A
(BORSI) 		1723001000NRG24250220240161701 25/02/2024 ASHOK SINGH TANWAR PUNAMCHAND 1723001WL018478 ASHOK SINGH TANWAR PUNAMCHAND 00048 BKID0008813 884 884 Processed 12/04/2024 302072745 ASHOKSINGHTANWARPUNAMCHAND BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-098-001/34-A
(BORSI) 		1723001000NRG24250220240161704 25/02/2024 VINOD LAKHAN PRAJAPAT 1723001WL018478 VINOD LAKHAN PRAJAPAT 00048 BKID0008813 1326 1326 Processed 12/04/2024 302072745 VINODLAKHANPRAJAPAT BANK OF INDIA(508505)
SubTotal 21216 21216
23 DEPALPUR MP-23-001-098-001/204-B
(BORSI) 		1723001000NRG24250220240161703 25/02/2024 Lakhan chandarsingh 1723001WL018478 Lakhan chandarsingh 00048 BKID0008818 1326 1326 Processed 12/04/2024 302072745 Lakhanchandarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
24 DEPALPUR MP-23-001-040-001/2
(AHIRKHEDI) 		1723001040NRG24250220240161587 25/02/2024 shyamu bai 1723001040WL018464 shyamu bai 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 shyamubai BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-040-001/25-C
(AHIRKHEDI) 		1723001040NRG24250220240161588 25/02/2024 Sangita 1723001040WL018464 Sangita 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 Sangita BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-040-001/38
(AHIRKHEDI) 		1723001040NRG24250220240161589 25/02/2024 premsingh 1723001040WL018464 premsingh 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 premsingh BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-040-001/74
(AHIRKHEDI) 		1723001040NRG24250220240161590 25/02/2024 usha bai 1723001040WL018464 usha bai 00048 BKID0008828 221 221 Processed 13/04/2024 302072745 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEPALPUR MP-23-001-040-002/14
(AHIRKHEDI) 		1723001040NRG24250220240161591 25/02/2024 Jagdish 1723001040WL018464 Jagdish 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 Jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-040-002/26
(AHIRKHEDI) 		1723001040NRG24250220240161592 25/02/2024 Govardhan 1723001040WL018464 Govardhan 00048 BKID0008828 221 221 Rejected 12/04/2024 302072745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DEPALPUR MP-23-001-040-002/26
(AHIRKHEDI) 		1723001040NRG24250220240161593 25/02/2024 mira bai 1723001040WL018464 mira bai 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 mirabai BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-040-002/27
(AHIRKHEDI) 		1723001040NRG24250220240161594 25/02/2024 ashok 1723001040WL018464 ashok 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 ashok BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-040-002/27
(AHIRKHEDI) 		1723001040NRG24250220240161595 25/02/2024 prema bai 1723001040WL018464 prema bai 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 premabai BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-040-002/34-B
(AHIRKHEDI) 		1723001040NRG24250220240161596 25/02/2024 Rukhmabai 1723001040WL018464 Rukhmabai 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 Rukhmabai BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-040-002/40
(AHIRKHEDI) 		1723001040NRG24250220240161597 25/02/2024 Rahul Biharilal 1723001040WL018464 Rahul Biharilal 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 RahulBiharilal INDUSIND BANK(607189)
35 DEPALPUR MP-23-001-040-002/45
(AHIRKHEDI) 		1723001040NRG24250220240161598 25/02/2024 vishnu bai 1723001040WL018464 vishnu bai 00048 BKID0008828 221 221 Rejected 12/04/2024 302072745 Aadhaar Number not Mapped to Account Number
36 DEPALPUR MP-23-001-040-002/50-b
(AHIRKHEDI) 		1723001040NRG24250220240161600 25/02/2024 asha bai 1723001040WL018464 asha bai 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 ashabai BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-040-002/50-B
(AHIRKHEDI) 		1723001040NRG24250220240161599 25/02/2024 Bherusingh Ratiram 1723001040WL018464 Bherusingh Ratiram 00048 BKID0008828 221 221 Rejected 12/04/2024 302072745 Aadhaar Number not Mapped to Account Number
38 DEPALPUR MP-23-001-040-002/65-A
(AHIRKHEDI) 		1723001040NRG24250220240161601 25/02/2024 Isversingh Rupasingh 1723001040WL018464 Isversingh Rupasingh 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 IsversinghRupasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 DEPALPUR MP-23-001-040-002/65-B
(AHIRKHEDI) 		1723001040NRG24250220240161602 25/02/2024 mansingh 1723001040WL018464 mansingh 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 mansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 DEPALPUR MP-23-001-040-002/73-A
(AHIRKHEDI) 		1723001040NRG24250220240161603 25/02/2024 Jitendar 1723001040WL018464 Jitendar 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 Jitendar BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-040-002/85-A
(AHIRKHEDI) 		1723001040NRG24250220240161604 25/02/2024 Mehrbansingh Dasarathsingh 1723001040WL018464 Mehrbansingh Dasarathsingh 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 MehrbansinghDasarathsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 DEPALPUR MP-23-001-040-002/85-A
(AHIRKHEDI) 		1723001040NRG24250220240161605 25/02/2024 samndarsingh 1723001040WL018464 samndarsingh 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 samndarsingh BANK OF INDIA(508505)
43 DEPALPUR MP-23-001-040-002/86
(AHIRKHEDI) 		1723001040NRG24250220240161606 25/02/2024 vijay 1723001040WL018464 vijay 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 vijay BANK OF INDIA(508505)
44 DEPALPUR MP-23-001-040-002/92-A
(AHIRKHEDI) 		1723001040NRG24250220240161607 25/02/2024 DIPAK 1723001040WL018464 DIPAK 00048 BKID0008828 221 221 Processed 12/04/2024 302072745 DIPAK BANK OF INDIA(508505)
SubTotal 4641 4641
45 DEPALPUR MP-23-001-025-003/208
(JALODIYA PAR) 		1723001025NRG24240220240161333 25/02/2024 MOHAN KUNWAR 1723001025WL018431 MOHAN KUNWAR 00048 BKID0008838 1105 1105 Processed 13/04/2024 302072745 MOHANKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 DEPALPUR MP-23-001-025-003/194
(JALODIYA PAR) 		1723001025NRG24240220240161330 25/02/2024 SUBHASHSINGH 1723001025WL018431 SUBHASHSINGH 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302072745 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
47 DEPALPUR MP-23-001-025-003/173
(JALODIYA PAR) 		1723001025NRG24240220240161329 25/02/2024 NARENDRA PANWAR 1723001025WL018431 NARENDRA PANWAR 00168 ICIC0003814 1105 1105 Processed 12/04/2024 302072745 NARENDRAPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
48 DEPALPUR MP-23-001-025-003/195-A
(JALODIYA PAR) 		1723001025NRG24240220240161331 25/02/2024 madan singh 1723001025WL018431 madan singh 00415 SBIN0010801 1105 1105 Processed 12/04/2024 302072745 madansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
49 DEPALPUR MP-23-001-025-003/195-B
(JALODIYA PAR) 		1723001025NRG24240220240161332 25/02/2024 laxman singh 1723001025WL018431 laxman singh 00415 SBIN0010801 1105 1105 Processed 12/04/2024 302072745 laxmansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
50 DEPALPUR MP-23-001-098-001/200-A
(BORSI) 		1723001000NRG24250220240161702 25/02/2024 SHIVANI TAWAR 1723001WL018478 SHIVANI TAWAR 00468 UBIN0544809 884 884 Processed 12/04/2024 302072745 SHIVANITAWAR BANK OF INDIA(508505)
SubTotal 884 884
51 DEPALPUR MP-23-001-069-001/16
(SEJWANI) 		1723001000NRG24250220240161628 25/02/2024 lakhan 1723001WL018471 lakhan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302072745 lakhan FINO PAYMENTS BANK LTD(608001)
52 DEPALPUR MP-23-001-069-001/235
(SEJWANI) 		1723001000NRG24250220240161629 25/02/2024 balram 1723001WL018471 balram 00688 FINO0001001 1326 1326 Processed 13/04/2024 302072745 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250224APB_FTO_474888 Bank of Baroda BARB0DHANNA DHANNAD, MP 3757
2 DEPALPUR MP1723001_250224APB_FTO_474888 Bank of India BKID0008813 BETMA 21216
3 DEPALPUR MP1723001_250224APB_FTO_474888 Bank of India BKID0008818 HATOD 1326
4 DEPALPUR MP1723001_250224APB_FTO_474888 Bank of India BKID0008828 AGRA (DEPALPUR) 4641
5 DEPALPUR MP1723001_250224APB_FTO_474888 Bank of India BKID0008838 DEPALPUR 1105
6 DEPALPUR MP1723001_250224APB_FTO_474888 Central Bank Of India CBIN0282250 GOKULPUR 1105
7 DEPALPUR MP1723001_250224APB_FTO_474888 ICICI BANK ICIC0003814 DEPALPUR 1105
8 DEPALPUR MP1723001_250224APB_FTO_474888 State Bank of India SBIN0010801 DEPALPUR 2210
9 DEPALPUR MP1723001_250224APB_FTO_474888 Union Bank of India UBIN0544809 GANDINAGAR 884
10 DEPALPUR MP1723001_250224APB_FTO_474888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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