Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300623APB_FTO_138452
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-23-001-099-001/78
(HARNASA) 		1723001099NRG24280620230034796 30/06/2023 sharda bai 1723001099WL003728 sharda bai 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 800092152 shardabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-099-002/188
(HARNASA) 		1723001099NRG24280620230034811 30/06/2023 ANIL 1723001099WL003728 ANIL 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 800092152 ANIL BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-099-002/188
(HARNASA) 		1723001099NRG24280620230034810 30/06/2023 urmila 1723001099WL003728 urmila 00045 BARB0DEPALP 1105 1105 Processed 11/07/2023 800092152 urmila BANK OF BARODA(606985)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001099NRG24280620230034783 30/06/2023 SHANTABAI 1723001099WL003728 SHANTABAI 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 SHANTABAI BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-099-001/65
(HARNASA) 		1723001099NRG24280620230034794 30/06/2023 GAJRAJSINGH 1723001099WL003728 GAJRAJSINGH 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 GAJRAJSINGH BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-099-001/78
(HARNASA) 		1723001099NRG24280620230034795 30/06/2023 RAJARAM 1723001099WL003728 RAJARAM 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 RAJARAM BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-099-002/152
(HARNASA) 		1723001099NRG24280620230034803 30/06/2023 jadusingh 1723001099WL003728 jadusingh 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 jadusingh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-099-002/152
(HARNASA) 		1723001099NRG24280620230034804 30/06/2023 vijay 1723001099WL003728 vijay 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 vijay IDFC BANK LIMITED(608117)
9 DEPALPUR MP-23-001-099-002/153
(HARNASA) 		1723001099NRG24280620230034806 30/06/2023 kopsingh 1723001099WL003728 kopsingh 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 kopsingh INDIAN BANK(607105)
10 DEPALPUR MP-23-001-099-002/156
(HARNASA) 		1723001099NRG24280620230034807 30/06/2023 Manohar 1723001099WL003728 Manohar 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 Manohar CANARA BANK(508532)
11 DEPALPUR MP-23-001-099-002/17
(HARNASA) 		1723001099NRG24280620230034809 30/06/2023 jivan 1723001099WL003728 jivan 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 jivan BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-099-002/215
(HARNASA) 		1723001099NRG24280620230034815 30/06/2023 Tulsiram h 1723001099WL003728 Tulsiram h 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 Tulsiramh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001099NRG24280620230034820 30/06/2023 shobha bai 1723001099WL003728 shobha bai 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 shobhabai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001099NRG24280620230034819 30/06/2023 unkarsingh 1723001099WL003728 unkarsingh 00048 BKID0008838 1105 1105 Processed 11/07/2023 800092152 unkarsingh BANK OF INDIA(508505)
SubTotal 12155 12155
15 DEPALPUR MP-23-001-099-001/173
(HARNASA) 		1723001099NRG24280620230034786 30/06/2023 Anil 1723001099WL003728 Anil 00354 PUNB0985400 1105 1105 Processed 11/07/2023 800092152 Anil PUNJAB NATIONAL BANK(508568)
16 DEPALPUR MP-23-001-099-001/193
(HARNASA) 		1723001099NRG24280620230034788 30/06/2023 Premsingh 1723001099WL003728 Premsingh 00354 PUNB0985400 1105 1105 Processed 11/07/2023 800092152 Premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 DEPALPUR MP-23-001-099-001/103
(HARNASA) 		1723001099NRG24280620230034773 30/06/2023 ROHIT 1723001099WL003728 ROHIT 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 ROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEPALPUR MP-23-001-099-001/108
(HARNASA) 		1723001099NRG24280620230034775 30/06/2023 Munsiram 1723001099WL003728 Munsiram 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 Munsiram STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-099-001/14
(HARNASA) 		1723001099NRG24280620230034777 30/06/2023 kanha 1723001099WL003728 kanha 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 kanha STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-099-001/141
(HARNASA) 		1723001099NRG24280620230034778 30/06/2023 Rakesh Radheshyam 1723001099WL003728 Rakesh Radheshyam 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 RakeshRadheshyam STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-099-001/168
(HARNASA) 		1723001099NRG24280620230034779 30/06/2023 SHALIGRAM 1723001099WL003728 SHALIGRAM 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 SHALIGRAM STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001099NRG24280620230034782 30/06/2023 JAGDISH 1723001099WL003728 JAGDISH 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 JAGDISH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001099NRG24280620230034785 30/06/2023 LALITABAI 1723001099WL003728 LALITABAI 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-099-001/187
(HARNASA) 		1723001099NRG24280620230034787 30/06/2023 prakash 1723001099WL003728 prakash 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 prakash NARMADA JHABUA GRAMIN BANK(508515)
25 DEPALPUR MP-23-001-099-001/33
(HARNASA) 		1723001099NRG24280620230034791 30/06/2023 karan 1723001099WL003728 karan 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 karan STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-099-001/50
(HARNASA) 		1723001099NRG24280620230034793 30/06/2023 Rajaram 1723001099WL003728 Rajaram 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 Rajaram STATE BANK OF INDIA(508548)
27 DEPALPUR MP-23-001-099-002/110
(HARNASA) 		1723001099NRG24280620230034801 30/06/2023 vasudev 1723001099WL003728 vasudev 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 vasudev NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-099-002/110
(HARNASA) 		1723001099NRG24280620230034799 30/06/2023 vasudev 1723001099WL003728 vasudev 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 vasudev BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-099-002/123
(HARNASA) 		1723001099NRG24280620230034802 30/06/2023 MAKHAN 1723001099WL003728 MAKHAN 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 MAKHAN STATE BANK OF INDIA(508548)
30 DEPALPUR MP-23-001-099-002/17
(HARNASA) 		1723001099NRG24280620230034808 30/06/2023 parvatsingh 1723001099WL003728 parvatsingh 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 parvatsingh STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-099-002/209
(HARNASA) 		1723001099NRG24280620230034813 30/06/2023 devkaran 1723001099WL003728 devkaran 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 devkaran FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-099-002/209
(HARNASA) 		1723001099NRG24280620230034814 30/06/2023 sachin 1723001099WL003728 sachin 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 sachin STATE BANK OF INDIA(508548)
33 DEPALPUR MP-23-001-099-002/226
(HARNASA) 		1723001099NRG24280620230034817 30/06/2023 Gabbusingh 1723001099WL003728 Gabbusingh 00415 SBIN0010801 1105 1105 Processed 11/07/2023 800092152 Gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 18785 18785
34 DEPALPUR MP-23-001-099-001/101
(HARNASA) 		1723001099NRG24280620230034772 30/06/2023 Shree ram Premsingh 1723001099WL003728 Shree ram Premsingh 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 ShreeramPremsingh STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-099-001/103
(HARNASA) 		1723001099NRG24280620230034774 30/06/2023 Chintu Ghanshyam 1723001099WL003728 Chintu Ghanshyam 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 ChintuGhanshyam BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-099-001/139
(HARNASA) 		1723001099NRG24280620230034776 30/06/2023 Dinesh Daryav 1723001099WL003728 Dinesh Daryav 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 DineshDaryav STATE BANK OF INDIA(508548)
37 DEPALPUR MP-23-001-099-001/168
(HARNASA) 		1723001099NRG24280620230034781 30/06/2023 kapil solanki 1723001099WL003728 kapil solanki 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 kapilsolanki BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001099NRG24280620230034784 30/06/2023 JITENDRA 1723001099WL003728 JITENDRA 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 JITENDRA STATE BANK OF INDIA(508548)
39 DEPALPUR MP-23-001-099-001/202
(HARNASA) 		1723001099NRG24280620230034789 30/06/2023 PARMANAND 1723001099WL003728 PARMANAND 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 PARMANAND STATE BANK OF INDIA(508548)
40 DEPALPUR MP-23-001-099-001/32-A
(HARNASA) 		1723001099NRG24280620230034790 30/06/2023 SAPNA BAI 1723001099WL003728 SAPNA BAI 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 SAPNABAI STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001099NRG24280620230034792 30/06/2023 Omprakash Bhaghirath 1723001099WL003728 Omprakash Bhaghirath 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 OmprakashBhaghirath IDFC BANK LIMITED(608117)
42 DEPALPUR MP-23-001-099-001/80
(HARNASA) 		1723001099NRG24280620230034797 30/06/2023 Ghanshyam 1723001099WL003728 Ghanshyam 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 Ghanshyam BANK OF INDIA(508505)
43 DEPALPUR MP-23-001-099-002/100
(HARNASA) 		1723001099NRG24280620230034798 30/06/2023 Sohan Ganpat 1723001099WL003728 Sohan Ganpat 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 SohanGanpat BANK OF INDIA(508505)
44 DEPALPUR MP-23-001-099-002/206
(HARNASA) 		1723001099NRG24280620230034812 30/06/2023 shriram 1723001099WL003728 shriram 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 shriram STATE BANK OF INDIA(508548)
45 DEPALPUR MP-23-001-099-002/226
(HARNASA) 		1723001099NRG24280620230034816 30/06/2023 Gabbusingh 1723001099WL003728 Gabbusingh 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 Gabbusingh STATE BANK OF INDIA(508548)
46 DEPALPUR MP-23-001-099-002/226
(HARNASA) 		1723001099NRG24280620230034818 30/06/2023 JITENDRA 1723001099WL003728 JITENDRA 00415 SBIN0030024 1105 1105 Processed 11/07/2023 800092152 JITENDRA CANARA BANK(508532)
SubTotal 14365 14365
47 DEPALPUR MP-23-001-099-002/110
(HARNASA) 		1723001099NRG24280620230034800 30/06/2023 RAJMUNNIBAI VASUDEV 1723001099WL003728 RAJMUNNIBAI VASUDEV 00697 BKID0MG0435 1105 1105 Processed 11/07/2023 800092152 RAJMUNNIBAIVASUDEV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_300623APB_FTO_138452 Bank of Baroda BARB0DEPALP Depalpur 3315
2 DEPALPUR MP1723001_300623APB_FTO_138452 Bank of India BKID0008838 DEPALPUR 12155
3 DEPALPUR MP1723001_300623APB_FTO_138452 Punjab National Bank PUNB0985400 Depalpur 2210
4 DEPALPUR MP1723001_300623APB_FTO_138452 State Bank of India SBIN0010801 DEPALPUR 18785
5 DEPALPUR MP1723001_300623APB_FTO_138452 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 14365
6 DEPALPUR MP1723001_300623APB_FTO_138452 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 1105

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