Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280923FTO_293858
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-23-001-010-002/74-A
(GUDAR) 		1723001000NRG24200920230089022 28/09/2023 Pankaj 1723001WL0009673 Pankaj 00045 BARB0DEPALP 663 663 Rejected 15/11/2023 Account closed
2 DEPALPUR MP-23-001-010-002/74-A
(GUDAR) 		1723001000NRG24010820230061333 28/09/2023 Pankaj 1723001WL0006196 Pankaj 00045 BARB0DEPALP 1105 1105 Rejected 15/11/2023 Account closed
3 DEPALPUR MP-23-001-059-001/1144
(SAGDOD) 		1723001059NRG24200920230089005 28/09/2023 Pooja kher 1723001WL0009667 Pooja kher 00045 BARB0DEPALP 1326 1326 Processed 09/11/2023 296464961 Poojakher (000000)
4 DEPALPUR MP-23-001-099-002/57-B
(HARNASA) 		1723001000NRG24010820230061335 28/09/2023 MADAN RADHESHYAM 1723001WL0006197 MADAN RADHESHYAM 00045 BARB0DEPALP 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
5 DEPALPUR MP-23-001-099-002/57-B
(HARNASA) 		1723001099NRG24010820230061382 28/09/2023 MADAN RADHESHYAM 1723001WL0006207 MADAN RADHESHYAM 00045 BARB0DEPALP 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 5083 5083
6 DEPALPUR MP-23-001-075-001/16
(RAJPURA) 		1723001000NRG24110820230067785 28/09/2023 BABU DEVJI 1723001WL0007053 BABU DEVJI 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 296464961 BABUDEVJI (000000)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-012-002/303
(BACHHODA) 		1723001000NRG24010820230061268 28/09/2023 mahesh 1723001WL0006183 mahesh 00048 BKID0008812 221 221 Rejected 15/11/2023 Account closed
SubTotal 221 221
8 DEPALPUR MP-23-001-063-001/118
(SANAWADA) 		1723001000NRG24200920230089006 28/09/2023 Tolaram jagnnath 1723001WL0009668 Tolaram jagnnath 00048 BKID0008813 1326 1326 Processed 09/11/2023 296464961 Tolaramjagnnath (000000)
9 DEPALPUR MP-23-001-063-001/222
(SANAWADA) 		1723001000NRG24200920230089007 28/09/2023 narendra kailash chandel 1723001WL0009668 narendra kailash chandel 00048 BKID0008813 1326 1326 Processed 09/11/2023 296464961 narendrakailashchandel (000000)
10 DEPALPUR MP-23-001-071-001/371
(JHALARIYA) 		1723001000NRG24010820230061338 28/09/2023 PREM BAI 1723001WL0006198 PREM BAI 00048 BKID0008813 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 4199 4199
11 DEPALPUR MP-23-001-036-002/113
(SEMDA) 		1723001000NRG24200920230089009 28/09/2023 jayram 1723001WL0009670 jayram 00048 BKID0008838 1326 1326 Processed 09/11/2023 296464961 jayram (000000)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-019-001/409
(SUNALA) 		1723001000NRG24110820230067804 28/09/2023 sandeep 1723001WL0007058 sandeep 00048 BKID0008855 1326 1326 Processed 09/11/2023 296464961 sandeep (000000)
13 DEPALPUR MP-23-001-019-001/472
(SUNALA) 		1723001000NRG24110820230067807 28/09/2023 saddam 1723001WL0007058 saddam 00048 BKID0008855 1326 1326 Processed 09/11/2023 296464961 saddam (000000)
14 DEPALPUR MP-23-001-020-001/331-A
(KARJODA) 		1723001000NRG24110820230067969 28/09/2023 vishanuprasad 1723001WL0007074 vishanuprasad 00048 BKID0008855 1326 1326 Processed 09/11/2023 296464961 vishanuprasad (000000)
SubTotal 3978 3978
15 DEPALPUR MP-23-001-021-001/239-D,
(KATKODA) 		1723001000NRG24200920230088987 28/09/2023 Dinesh Ratansingh 1723001WL0009661 Dinesh Ratansingh 00089 CBIN0282250 1326 1326 Processed 09/11/2023 296464961 DineshRatansingh (000000)
16 DEPALPUR MP-23-001-021-001/239-D,
(KATKODA) 		1723001000NRG24110820230067781 28/09/2023 Dinesh Ratansingh 1723001WL0007051 Dinesh Ratansingh 00089 CBIN0282250 1326 1326 Processed 09/11/2023 296464961 DineshRatansingh (000000)
17 DEPALPUR MP-23-001-021-001/259-B
(KATKODA) 		1723001000NRG24110820230067782 28/09/2023 Bansilal 1723001WL0007051 Bansilal 00089 CBIN0282250 1326 1326 Processed 09/11/2023 296464961 Bansilal (000000)
18 DEPALPUR MP-23-001-021-001/259-B
(KATKODA) 		1723001000NRG24200920230088988 28/09/2023 Bansilal 1723001WL0009661 Bansilal 00089 CBIN0282250 1326 1326 Processed 09/11/2023 296464961 Bansilal (000000)
19 DEPALPUR MP-23-001-021-001/274-B
(KATKODA) 		1723001000NRG24200920230088989 28/09/2023 Endarsingh Premsingh 1723001WL0009661 Endarsingh Premsingh 00089 CBIN0282250 1326 1326 Processed 09/11/2023 296464961 EndarsinghPremsingh (000000)
20 DEPALPUR MP-23-001-021-001/274-B
(KATKODA) 		1723001000NRG24110820230067783 28/09/2023 Endarsingh Premsingh 1723001WL0007051 Endarsingh Premsingh 00089 CBIN0282250 1326 1326 Processed 09/11/2023 296464961 EndarsinghPremsingh (000000)
21 DEPALPUR MP-23-001-021-001/557
(KATKODA) 		1723001000NRG24200920230088990 28/09/2023 sunita bai 1723001WL0009661 sunita bai 00089 CBIN0282250 1326 1326 Processed 09/11/2023 296464961 sunitabai (000000)
SubTotal 9282 9282
22 DEPALPUR MP-23-001-033-002/161-B
(BIRGODA) 		1723001000NRG24070820230064684 28/09/2023 Shahid 1723001WL0006638 Shahid 00666 IDFB0041261 1326 1326 Rejected 15/11/2023 Account closed
23 DEPALPUR MP-23-001-033-002/99-A
(BIRGODA) 		1723001000NRG24070820230064686 28/09/2023 Maya bai 1723001WL0006638 Maya bai 00666 IDFB0041261 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 2652 2652
24 DEPALPUR MP-23-001-005-001/121-D
(TALAWALI) 		1723001000NRG24200920230089014 28/09/2023 samrat 1723001WL0009671 samrat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 samrat (000000)
25 DEPALPUR MP-23-001-005-001/421-C
(TALAWALI) 		1723001000NRG24200920230089015 28/09/2023 ramprasad 1723001WL0009671 ramprasad 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
26 DEPALPUR MP-23-001-019-001/438
(SUNALA) 		1723001000NRG24110820230067805 28/09/2023 mangu bai 1723001WL0007058 mangu bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 mangubai (000000)
27 DEPALPUR MP-23-001-019-001/463
(SUNALA) 		1723001000NRG24110820230067806 28/09/2023 raghunandan 1723001WL0007058 raghunandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 raghunandan (000000)
28 DEPALPUR MP-23-001-019-001/475
(SUNALA) 		1723001000NRG24110820230067808 28/09/2023 kunta bai 1723001WL0007058 kunta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 kuntabai (000000)
29 DEPALPUR MP-23-001-019-001/480
(SUNALA) 		1723001000NRG24110820230067809 28/09/2023 Kodhlya 1723001WL0007058 Kodhlya 00688 FINO0001001 1105 1105 Processed 09/11/2023 296464961 Kodhlya (000000)
30 DEPALPUR MP-23-001-019-001/483
(SUNALA) 		1723001000NRG24110820230067810 28/09/2023 Jiwan 1723001WL0007058 Jiwan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 Jiwan (000000)
31 DEPALPUR MP-23-001-019-001/491
(SUNALA) 		1723001000NRG24110820230067811 28/09/2023 sohan 1723001WL0007058 sohan 00688 FINO0001001 1105 1105 Processed 09/11/2023 296464961 sohan (000000)
32 DEPALPUR MP-23-001-019-001/498
(SUNALA) 		1723001000NRG24110820230067812 28/09/2023 irfan 1723001WL0007058 irfan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 irfan (000000)
33 DEPALPUR MP-23-001-019-001/499
(SUNALA) 		1723001000NRG24110820230067813 28/09/2023 pravin 1723001WL0007058 pravin 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 pravin (000000)
34 DEPALPUR MP-23-001-019-001/502
(SUNALA) 		1723001000NRG24110820230067814 28/09/2023 karishma 1723001WL0007058 karishma 00688 FINO0001001 1105 1105 Processed 09/11/2023 296464961 karishma (000000)
35 DEPALPUR MP-23-001-019-001/504
(SUNALA) 		1723001000NRG24110820230067815 28/09/2023 sonu 1723001WL0007058 sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 sonu (000000)
36 DEPALPUR MP-23-001-019-001/505
(SUNALA) 		1723001000NRG24110820230067816 28/09/2023 shriram 1723001WL0007058 shriram 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 shriram (000000)
37 DEPALPUR MP-23-001-019-001/509
(SUNALA) 		1723001000NRG24110820230067817 28/09/2023 chayna 1723001WL0007058 chayna 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 chayna (000000)
38 DEPALPUR MP-23-001-019-001/511
(SUNALA) 		1723001000NRG24110820230067818 28/09/2023 archna 1723001WL0007058 archna 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 archna (000000)
39 DEPALPUR MP-23-001-019-001/517
(SUNALA) 		1723001000NRG24110820230067819 28/09/2023 uma 1723001WL0007058 uma 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 uma (000000)
40 DEPALPUR MP-23-001-019-001/519
(SUNALA) 		1723001000NRG24110820230067820 28/09/2023 reena 1723001WL0007058 reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 reena (000000)
41 DEPALPUR MP-23-001-019-001/520
(SUNALA) 		1723001000NRG24110820230067821 28/09/2023 pooja 1723001WL0007058 pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 pooja (000000)
42 DEPALPUR MP-23-001-019-001/529
(SUNALA) 		1723001000NRG24110820230067822 28/09/2023 mahesh 1723001WL0007058 mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 mahesh (000000)
43 DEPALPUR MP-23-001-019-001/532
(SUNALA) 		1723001000NRG24110820230067823 28/09/2023 murari 1723001WL0007058 murari 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 murari (000000)
44 DEPALPUR MP-23-001-019-001/535
(SUNALA) 		1723001000NRG24110820230067824 28/09/2023 murli 1723001WL0007058 murli 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464961 murli (000000)
45 DEPALPUR MP-23-001-036-002/240-B
(SEMDA) 		1723001000NRG24200920230089010 28/09/2023 Sushila 1723001WL0009670 Sushila 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 28288 28288
46 DEPALPUR MP-23-001-020-001/311-A
(KARJODA) 		1723001000NRG24110820230067757 28/09/2023 Roopsingh 1723001WL0007049 Roopsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296464961 Roopsingh (000000)
SubTotal 1326 1326
47 DEPALPUR MP-23-001-097-001/88-B
(BAJRANGPURA) 		1723001000NRG24010820230061270 28/09/2023 rekha 1723001WL0006184 rekha 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280923FTO_293858 Bank of Baroda BARB0DEPALP Depalpur 5083
2 DEPALPUR MP1723001_280923FTO_293858 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
3 DEPALPUR MP1723001_280923FTO_293858 Bank of India BKID0008812 GAUTAMPURA 221
4 DEPALPUR MP1723001_280923FTO_293858 Bank of India BKID0008813 BETMA 4199
5 DEPALPUR MP1723001_280923FTO_293858 Bank of India BKID0008838 DEPALPUR 1326
6 DEPALPUR MP1723001_280923FTO_293858 Bank of India BKID0008855 ATAHEDA 3978
7 DEPALPUR MP1723001_280923FTO_293858 Central Bank Of India CBIN0282250 GOKULPUR 9282
8 DEPALPUR MP1723001_280923FTO_293858 IDFC Bank IDFB0041261 TAKIPURA 2652
9 DEPALPUR MP1723001_280923FTO_293858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
10 DEPALPUR MP1723001_280923FTO_293858 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 DEPALPUR MP1723001_280923FTO_293858 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1326

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