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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_041023APB_FTO_301834
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-23-001-059-001/1005
(SAGDOD) 		1723001059NRG24041020230095095 04/10/2023 Ganesh 1723001059WL010523 Ganesh 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Ganesh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/1118
(SAGDOD) 		1723001059NRG24041020230095099 04/10/2023 Shivani 1723001059WL010523 Shivani 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Shivani BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/1127
(SAGDOD) 		1723001059NRG24041020230095100 04/10/2023 Bahadur 1723001059WL010523 Bahadur 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Bahadur BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/1135
(SAGDOD) 		1723001059NRG24041020230095104 04/10/2023 Monika chouhan 1723001059WL010523 Monika chouhan 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Monikachouhan UNION BANK OF INDIA(508500)
5 DEPALPUR MP-23-001-059-001/1136
(SAGDOD) 		1723001059NRG24041020230095105 04/10/2023 Birajbai 1723001059WL010523 Birajbai 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Birajbai BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/267
(SAGDOD) 		1723001059NRG24041020230095111 04/10/2023 dilip 1723001059WL010523 dilip 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 dilip BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-059-001/385
(SAGDOD) 		1723001059NRG24041020230095113 04/10/2023 omprakash 1723001059WL010523 omprakash 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 omprakash BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-059-001/583
(SAGDOD) 		1723001059NRG24041020230095119 04/10/2023 mehrban 1723001059WL010523 mehrban 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 mehrban BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-059-001/608
(SAGDOD) 		1723001059NRG24041020230095122 04/10/2023 rahul 1723001059WL010523 rahul 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 rahul BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-059-001/796
(SAGDOD) 		1723001059NRG24041020230095123 04/10/2023 Mulchand 1723001059WL010523 Mulchand 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Mulchand BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-059-001/798
(SAGDOD) 		1723001059NRG24041020230095124 04/10/2023 Gokul chouhan 1723001059WL010523 Gokul chouhan 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Gokulchouhan BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-059-001/803
(SAGDOD) 		1723001059NRG24041020230095125 04/10/2023 esvar doud 1723001059WL010523 esvar doud 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 esvardoud BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-059-001/819
(SAGDOD) 		1723001059NRG24041020230095128 04/10/2023 Samandar 1723001059WL010523 Samandar 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Samandar BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-059-001/83
(SAGDOD) 		1723001059NRG24041020230095130 04/10/2023 dhannalal 1723001059WL010523 dhannalal 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 dhannalal BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-059-001/839
(SAGDOD) 		1723001059NRG24041020230095132 04/10/2023 Jitendra 1723001059WL010523 Jitendra 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Jitendra BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-059-001/881
(SAGDOD) 		1723001059NRG24041020230095134 04/10/2023 omprakash 1723001059WL010523 omprakash 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 omprakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-059-001/891
(SAGDOD) 		1723001059NRG24041020230095135 04/10/2023 rajesh 1723001059WL010523 rajesh 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 rajesh BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-059-001/905
(SAGDOD) 		1723001059NRG24041020230095137 04/10/2023 vandana 1723001059WL010523 vandana 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 vandana BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-059-001/910
(SAGDOD) 		1723001059NRG24041020230095139 04/10/2023 Munnalal 1723001059WL010523 Munnalal 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Munnalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-059-001/911
(SAGDOD) 		1723001059NRG24041020230095140 04/10/2023 sarsvati 1723001059WL010523 sarsvati 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 sarsvati BANK OF BARODA(606985)
21 DEPALPUR MP-23-001-059-001/912
(SAGDOD) 		1723001059NRG24041020230095141 04/10/2023 shekhar 1723001059WL010524 shekhar 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 shekhar HDFC BANK LTD(607152)
22 DEPALPUR MP-23-001-059-001/924
(SAGDOD) 		1723001059NRG24041020230095147 04/10/2023 Ramprasad 1723001059WL010524 Ramprasad 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-059-001/925
(SAGDOD) 		1723001059NRG24041020230095148 04/10/2023 Lakhan 1723001059WL010524 Lakhan 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Lakhan BANK OF BARODA(606985)
24 DEPALPUR MP-23-001-059-001/96-B
(SAGDOD) 		1723001059NRG24041020230095150 04/10/2023 vinod 1723001059WL010524 vinod 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 vinod BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-059-001/968
(SAGDOD) 		1723001059NRG24041020230095151 04/10/2023 Sugana 1723001059WL010524 Sugana 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Sugana BANK OF BARODA(606985)
26 DEPALPUR MP-23-001-059-001/982
(SAGDOD) 		1723001059NRG24041020230095153 04/10/2023 Alka 1723001059WL010524 Alka 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Alka BANK OF BARODA(606985)
27 DEPALPUR MP-23-001-059-001/984
(SAGDOD) 		1723001059NRG24041020230095155 04/10/2023 Subhash 1723001059WL010524 Subhash 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Subhash BANK OF BARODA(606985)
28 DEPALPUR MP-23-001-059-001/987
(SAGDOD) 		1723001059NRG24041020230095157 04/10/2023 Savitri 1723001059WL010524 Savitri 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Savitri BANK OF BARODA(606985)
29 DEPALPUR MP-23-001-059-001/988
(SAGDOD) 		1723001059NRG24041020230095158 04/10/2023 Jitendra 1723001059WL010524 Jitendra 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 291418934 Jitendra HDFC BANK LTD(607152)
SubTotal 38454 38454
30 DEPALPUR MP-23-001-059-001/922
(SAGDOD) 		1723001059NRG24041020230095146 04/10/2023 Sohan 1723001059WL010524 Sohan 00048 BKID0008813 1326 1326 Processed 10/11/2023 291418934 Sohan STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-059-001/991
(SAGDOD) 		1723001059NRG24041020230095160 04/10/2023 Lalita 1723001059WL010524 Lalita 00048 BKID0008813 1326 1326 Processed 09/11/2023 291418934 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
32 DEPALPUR MP-23-001-059-001/102-B
(SAGDOD) 		1723001059NRG24041020230095097 04/10/2023 kailash 1723001059WL010523 kailash 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418934 kailash BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-059-001/1129
(SAGDOD) 		1723001059NRG24041020230095101 04/10/2023 Madan 1723001059WL010523 Madan 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418934 Madan NARMADA JHABUA GRAMIN BANK(508515)
34 DEPALPUR MP-23-001-059-001/1130
(SAGDOD) 		1723001059NRG24041020230095102 04/10/2023 Sonu 1723001059WL010523 Sonu 00048 BKID0008838 1326 1326 Processed 10/11/2023 291418934 Sonu STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-059-001/1149
(SAGDOD) 		1723001059NRG24041020230095107 04/10/2023 Yogendra 1723001059WL010523 Yogendra 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418934 Yogendra BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-059-001/154-A
(SAGDOD) 		1723001059NRG24041020230095109 04/10/2023 Sunil 1723001059WL010523 Sunil 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418934 Sunil NARMADA JHABUA GRAMIN BANK(508515)
37 DEPALPUR MP-23-001-059-001/531
(SAGDOD) 		1723001059NRG24041020230095117 04/10/2023 dipak 1723001059WL010523 dipak 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418934 dipak BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-059-001/59
(SAGDOD) 		1723001059NRG24041020230095120 04/10/2023 jamnalal 1723001059WL010523 jamnalal 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418934 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
39 DEPALPUR MP-23-001-059-001/83
(SAGDOD) 		1723001059NRG24041020230095131 04/10/2023 Sagar 1723001059WL010523 Sagar 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418934 Sagar BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-059-001/908
(SAGDOD) 		1723001059NRG24041020230095138 04/10/2023 uma 1723001059WL010523 uma 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418934 uma BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-059-001/919
(SAGDOD) 		1723001059NRG24041020230095144 04/10/2023 krishna 1723001059WL010524 krishna 00048 BKID0008838 1326 1326 Processed 09/11/2023 291418934 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
42 DEPALPUR MP-23-001-059-001/985
(SAGDOD) 		1723001059NRG24041020230095156 04/10/2023 Rohit 1723001059WL010524 Rohit 00048 BKID0009824 1326 1326 Processed 09/11/2023 291418934 Rohit BANK OF INDIA(508505)
SubTotal 1326 1326
43 DEPALPUR MP-23-001-059-001/920
(SAGDOD) 		1723001059NRG24041020230095145 04/10/2023 Dipak 1723001059WL010524 Dipak 00078 CNRB0005682 1326 1326 Processed 09/11/2023 291418934 Dipak BANK OF BARODA(606985)
SubTotal 1326 1326
44 DEPALPUR MP-23-001-059-001/918
(SAGDOD) 		1723001059NRG24041020230095143 04/10/2023 hariram 1723001059WL010524 hariram 00152 HDFC0002487 1326 1326 Processed 09/11/2023 291418934 hariram HDFC BANK LTD(607152)
SubTotal 1326 1326
45 DEPALPUR MP-23-001-059-001/1002
(SAGDOD) 		1723001059NRG24041020230095094 04/10/2023 Sanjay makwana 1723001059WL010523 Sanjay makwana 00354 PUNB0985400 1326 1326 Processed 10/11/2023 291418934 Sanjaymakwana STATE BANK OF INDIA(508548)
46 DEPALPUR MP-23-001-059-001/1117
(SAGDOD) 		1723001059NRG24041020230095098 04/10/2023 Sanjay 1723001059WL010523 Sanjay 00354 PUNB0985400 1326 1326 Processed 09/11/2023 291418934 Sanjay PUNJAB NATIONAL BANK(508568)
47 DEPALPUR MP-23-001-059-001/983
(SAGDOD) 		1723001059NRG24041020230095154 04/10/2023 Mangu bai 1723001059WL010524 Mangu bai 00354 PUNB0985400 1326 1326 Processed 09/11/2023 291418934 Mangubai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
48 DEPALPUR MP-23-001-059-001/447
(SAGDOD) 		1723001059NRG24041020230095114 04/10/2023 himmat 1723001059WL010523 himmat 00415 SBIN0010801 1326 1326 Processed 09/11/2023 291418934 himmat HDFC BANK LTD(607152)
49 DEPALPUR MP-23-001-059-001/569
(SAGDOD) 		1723001059NRG24041020230095118 04/10/2023 lakhan 1723001059WL010523 lakhan 00415 SBIN0010801 1326 1326 Processed 09/11/2023 291418934 lakhan NARMADA JHABUA GRAMIN BANK(508515)
50 DEPALPUR MP-23-001-059-001/990
(SAGDOD) 		1723001059NRG24041020230095159 04/10/2023 Ramesh 1723001059WL010524 Ramesh 00415 SBIN0010801 1326 1326 Processed 09/11/2023 291418934 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 DEPALPUR MP-23-001-059-001/804
(SAGDOD) 		1723001059NRG24041020230095126 04/10/2023 Yogesh 1723001059WL010523 Yogesh 00415 SBIN0013660 1326 1326 Processed 10/11/2023 291418934 Yogesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 DEPALPUR MP-23-001-059-001/526
(SAGDOD) 		1723001059NRG24041020230095116 04/10/2023 parkash 1723001059WL010523 parkash 00415 SBIN0030024 1326 1326 Processed 09/11/2023 291418934 parkash BANK OF BARODA(606985)
53 DEPALPUR MP-23-001-059-001/893
(SAGDOD) 		1723001059NRG24041020230095136 04/10/2023 kamlesh 1723001059WL010523 kamlesh 00415 SBIN0030024 1326 1326 Processed 09/11/2023 291418934 kamlesh CANARA BANK(508532)
54 DEPALPUR MP-23-001-059-001/976
(SAGDOD) 		1723001059NRG24041020230095152 04/10/2023 Pavan bai 1723001059WL010524 Pavan bai 00415 SBIN0030024 1326 1326 Processed 10/11/2023 291418934 Pavanbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 DEPALPUR MP-23-001-059-001/1006
(SAGDOD) 		1723001059NRG24041020230095096 04/10/2023 Bhuri 1723001059WL010523 Bhuri 00415 SBIN0030049 1326 1326 Processed 09/11/2023 291418934 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 DEPALPUR MP-23-001-059-001/916
(SAGDOD) 		1723001059NRG24041020230095142 04/10/2023 gokul 1723001059WL010524 gokul 00666 IDFB0041261 1326 1326 Processed 09/11/2023 291418934 gokul IDFC BANK LIMITED(608117)
SubTotal 1326 1326
57 DEPALPUR MP-23-001-059-001/1133
(SAGDOD) 		1723001059NRG24041020230095103 04/10/2023 Vikram kevat 1723001059WL010523 Vikram kevat 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291418934 Vikramkevat AIRTEL PAYMENTS BANK LIMITED(990288)
58 DEPALPUR MP-23-001-059-001/171-A
(SAGDOD) 		1723001059NRG24041020230095110 04/10/2023 RAHUL 1723001059WL010523 RAHUL 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291418934 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
59 DEPALPUR MP-23-001-059-001/5
(SAGDOD) 		1723001059NRG24041020230095115 04/10/2023 kalu 1723001059WL010523 kalu 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291418934 kalu BANK OF INDIA(508505)
60 DEPALPUR MP-23-001-059-001/60
(SAGDOD) 		1723001059NRG24041020230095121 04/10/2023 Banesing 1723001059WL010523 Banesing 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291418934 Banesing NARMADA JHABUA GRAMIN BANK(508515)
61 DEPALPUR MP-23-001-059-001/823
(SAGDOD) 		1723001059NRG24041020230095129 04/10/2023 Sajan singh 1723001059WL010523 Sajan singh 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291418934 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
62 DEPALPUR MP-23-001-059-001/928
(SAGDOD) 		1723001059NRG24041020230095149 04/10/2023 Vishnu 1723001059WL010524 Vishnu 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291418934 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
63 DEPALPUR MP-23-001-059-001/37
(SAGDOD) 		1723001059NRG24041020230095112 04/10/2023 antarshing 1723001059WL010523 antarshing 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291418934 antarshing NARMADA JHABUA GRAMIN BANK(508515)
64 DEPALPUR MP-23-001-059-001/805
(SAGDOD) 		1723001059NRG24041020230095127 04/10/2023 Puja 1723001059WL010523 Puja 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291418934 Puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_041023APB_FTO_301834 Bank of Baroda BARB0DEPALP Depalpur 38454
2 DEPALPUR MP1723001_041023APB_FTO_301834 Bank of India BKID0008813 BETMA 2652
3 DEPALPUR MP1723001_041023APB_FTO_301834 Bank of India BKID0008838 DEPALPUR 13260
4 DEPALPUR MP1723001_041023APB_FTO_301834 Bank of India BKID0009824 GARDAWAD 1326
5 DEPALPUR MP1723001_041023APB_FTO_301834 Canara Bank CNRB0005682 DEPALPUR 1326
6 DEPALPUR MP1723001_041023APB_FTO_301834 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
7 DEPALPUR MP1723001_041023APB_FTO_301834 Punjab National Bank PUNB0985400 Depalpur 3978
8 DEPALPUR MP1723001_041023APB_FTO_301834 State Bank of India SBIN0010801 DEPALPUR 3978
9 DEPALPUR MP1723001_041023APB_FTO_301834 State Bank of India SBIN0013660 BETMA 1326
10 DEPALPUR MP1723001_041023APB_FTO_301834 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3978
11 DEPALPUR MP1723001_041023APB_FTO_301834 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1326
12 DEPALPUR MP1723001_041023APB_FTO_301834 IDFC Bank IDFB0041261 TAKIPURA 1326
13 DEPALPUR MP1723001_041023APB_FTO_301834 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 7956
14 DEPALPUR MP1723001_041023APB_FTO_301834 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326
15 DEPALPUR MP1723001_041023APB_FTO_301834 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1326

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