Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310723APB_FTO_195143
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-23-001-036-001/39
(SEMDA) 		1723001036NRG24310720230060205 31/07/2023 mohit 1723001036WL006062 mohit 00045 BARB0DEPALP 1105 1105 Processed 04/08/2023 324924815 mohit BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-036-002/10
(SEMDA) 		1723001036NRG24310720230060206 31/07/2023 dilip 1723001036WL006062 dilip 00045 BARB0DEPALP 1105 1105 Processed 04/08/2023 324924815 dilip BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-036-002/167
(SEMDA) 		1723001036NRG24310720230060216 31/07/2023 vishal Bamotriya 1723001036WL006062 vishal Bamotriya 00045 BARB0DEPALP 1105 1105 Processed 04/08/2023 324924815 vishalBamotriya BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-036-002/276
(SEMDA) 		1723001036NRG24310720230060233 31/07/2023 sanjay 1723001036WL006062 sanjay 00045 BARB0DEPALP 884 884 Processed 04/08/2023 324924815 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
5 DEPALPUR MP-23-001-036-002/108
(SEMDA) 		1723001036NRG24310720230060208 31/07/2023 pawan 1723001036WL006062 pawan 00048 BKID0008838 1105 1105 Processed 04/08/2023 324924815 pawan STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-036-002/112
(SEMDA) 		1723001036NRG24310720230060210 31/07/2023 kuldip 1723001036WL006062 kuldip 00048 BKID0008838 1105 1105 Processed 04/08/2023 324924815 kuldip BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-036-002/116
(SEMDA) 		1723001036NRG24310720230060211 31/07/2023 bheru Bharat kevat 1723001036WL006062 bheru Bharat kevat 00048 BKID0008838 1105 1105 Processed 04/08/2023 324924815 bheruBharatkevat BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-036-002/172
(SEMDA) 		1723001036NRG24310720230060217 31/07/2023 ramkaran 1723001036WL006062 ramkaran 00048 BKID0008838 1105 1105 Processed 04/08/2023 324924815 ramkaran BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-036-002/188
(SEMDA) 		1723001036NRG24310720230060222 31/07/2023 Ratan singh jagannath 1723001036WL006062 Ratan singh jagannath 00048 BKID0008838 1105 1105 Processed 04/08/2023 324924815 Ratansinghjagannath BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-036-002/191
(SEMDA) 		1723001036NRG24310720230060224 31/07/2023 Mansingh 1723001036WL006062 Mansingh 00048 BKID0008838 884 884 Processed 04/08/2023 324924815 Mansingh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-036-002/231
(SEMDA) 		1723001036NRG24310720230060231 31/07/2023 Ganesh ramkishan bamotriya 1723001036WL006062 Ganesh ramkishan bamotriya 00048 BKID0008838 1105 1105 Processed 04/08/2023 324924815 Ganeshramkishanbamotriya BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-036-002/251
(SEMDA) 		1723001036NRG24310720230060232 31/07/2023 radheshyam 1723001036WL006062 radheshyam 00048 BKID0008838 884 884 Processed 04/08/2023 324924815 radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-036-002/281
(SEMDA) 		1723001036NRG24310720230060235 31/07/2023 Abhishek Patel 1723001036WL006062 Abhishek Patel 00048 BKID0008838 884 884 Processed 04/08/2023 324924815 AbhishekPatel BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-036-002/47
(SEMDA) 		1723001036NRG24310720230060236 31/07/2023 ramprasad 1723001036WL006062 ramprasad 00048 BKID0008838 884 884 Processed 04/08/2023 324924815 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
15 DEPALPUR MP-23-001-036-002/153
(SEMDA) 		1723001036NRG24310720230060214 31/07/2023 kailash 1723001036WL006062 kailash 00078 CNRB0005682 1105 1105 Processed 04/08/2023 324924815 kailash CANARA BANK(508532)
16 DEPALPUR MP-23-001-036-002/58
(SEMDA) 		1723001036NRG24310720230060237 31/07/2023 Antar 1723001036WL006062 Antar 00078 CNRB0005682 884 884 Processed 04/08/2023 324924815 Antar CANARA BANK(508532)
SubTotal 1989 1989
17 DEPALPUR MP-23-001-036-002/120
(SEMDA) 		1723001036NRG24310720230060212 31/07/2023 lunaji 1723001036WL006062 lunaji 00089 CBIN0282250 1105 1105 Processed 04/08/2023 324924815 lunaji BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-036-002/161
(SEMDA) 		1723001036NRG24310720230060215 31/07/2023 tarabai 1723001036WL006062 tarabai 00089 CBIN0282250 1105 1105 Processed 04/08/2023 324924815 tarabai CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-036-002/222-A
(SEMDA) 		1723001036NRG24310720230060228 31/07/2023 rajesh 1723001036WL006062 rajesh 00089 CBIN0282250 884 884 Processed 04/08/2023 324924815 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
20 DEPALPUR MP-23-001-036-002/200
(SEMDA) 		1723001036NRG24310720230060227 31/07/2023 Vikash sisodiya 1723001036WL006062 Vikash sisodiya 00165 IBKL0002164 884 884 Processed 04/08/2023 324924815 Vikashsisodiya IDBI BANK(607095)
SubTotal 884 884
21 DEPALPUR MP-23-001-036-002/230-A
(SEMDA) 		1723001036NRG24310720230060230 31/07/2023 ishwar 1723001036WL006062 ishwar 00168 ICIC0003814 884 884 Processed 04/08/2023 324924815 ishwar BANK OF BARODA(606985)
SubTotal 884 884
22 DEPALPUR MP-23-001-036-002/108
(SEMDA) 		1723001036NRG24310720230060209 31/07/2023 Sunil sisodiya 1723001036WL006062 Sunil sisodiya 00354 PUNB0985400 1105 1105 Processed 04/08/2023 324924815 Sunilsisodiya PUNJAB NATIONAL BANK(508568)
23 DEPALPUR MP-23-001-036-002/200
(SEMDA) 		1723001036NRG24310720230060226 31/07/2023 Dashrath 1723001036WL006062 Dashrath 00354 PUNB0985400 884 884 Processed 04/08/2023 324924815 Dashrath PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
24 DEPALPUR MP-23-001-036-002/184-C
(SEMDA) 		1723001036NRG24310720230060221 31/07/2023 umrav 1723001036WL006062 umrav 00415 SBIN0010801 1105 1105 Processed 04/08/2023 324924815 umrav BANK OF INDIA(508505)
SubTotal 1105 1105
25 DEPALPUR MP-23-001-036-001/33-D
(SEMDA) 		1723001036NRG24310720230060204 31/07/2023 Pankaj 1723001036WL006062 Pankaj 00415 SBIN0030024 1105 1105 Processed 04/08/2023 324924815 Pankaj STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-036-002/172
(SEMDA) 		1723001036NRG24310720230060218 31/07/2023 Shivnarayan 1723001036WL006062 Shivnarayan 00415 SBIN0030024 1105 1105 Processed 04/08/2023 324924815 Shivnarayan STATE BANK OF INDIA(508548)
27 DEPALPUR MP-23-001-036-002/177
(SEMDA) 		1723001036NRG24310720230060219 31/07/2023 Padamsingh 1723001036WL006062 Padamsingh 00415 SBIN0030024 1105 1105 Processed 04/08/2023 324924815 Padamsingh STATE BANK OF INDIA(508548)
28 DEPALPUR MP-23-001-036-002/230-A
(SEMDA) 		1723001036NRG24310720230060229 31/07/2023 indar 1723001036WL006062 indar 00415 SBIN0030024 884 884 Processed 04/08/2023 324924815 indar ICICI BANK LTD(508534)
29 DEPALPUR MP-23-001-036-002/276
(SEMDA) 		1723001036NRG24310720230060234 31/07/2023 umesh 1723001036WL006062 umesh 00415 SBIN0030024 884 884 Processed 04/08/2023 324924815 umesh IDBI BANK(607095)
30 DEPALPUR MP-23-001-036-002/10
(SEMDA) 		1723001036NRG24310720230060207 31/07/2023 Jitendra Naval 1723001036WL006062 Jitendra Naval 00419 SBIN0030024 1105 1105 Processed 04/08/2023 324924815 JitendraNaval BANK OF BARODA(606985)
SubTotal 6188 6188
31 DEPALPUR MP-23-001-036-002/191-B
(SEMDA) 		1723001036NRG24310720230060225 31/07/2023 Hariom 1723001036WL006062 Hariom 00666 IDFB0041261 884 884 Processed 04/08/2023 324924815 Hariom BANK OF INDIA(508505)
SubTotal 884 884
32 DEPALPUR MP-23-001-036-002/188
(SEMDA) 		1723001036NRG24310720230060223 31/07/2023 Savita 1723001036WL006062 Savita 00688 FINO0001001 1105 1105 Processed 04/08/2023 324924815 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_310723APB_FTO_195143 Bank of Baroda BARB0DEPALP Depalpur 4199
2 DEPALPUR MP1723001_310723APB_FTO_195143 Bank of India BKID0008838 DEPALPUR 10166
3 DEPALPUR MP1723001_310723APB_FTO_195143 Canara Bank CNRB0005682 DEPALPUR 1989
4 DEPALPUR MP1723001_310723APB_FTO_195143 Central Bank Of India CBIN0282250 GOKULPUR 3094
5 DEPALPUR MP1723001_310723APB_FTO_195143 IDBI Bank IBKL0002164 Murkheda-indore 884
6 DEPALPUR MP1723001_310723APB_FTO_195143 ICICI BANK ICIC0003814 DEPALPUR 884
7 DEPALPUR MP1723001_310723APB_FTO_195143 Punjab National Bank PUNB0985400 Depalpur 1989
8 DEPALPUR MP1723001_310723APB_FTO_195143 State Bank of India SBIN0010801 DEPALPUR 1105
9 DEPALPUR MP1723001_310723APB_FTO_195143 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5083
10 DEPALPUR MP1723001_310723APB_FTO_195143 STATE BANK OF INDORE SBIN0030024 SEMDA 1105
11 DEPALPUR MP1723001_310723APB_FTO_195143 IDFC Bank IDFB0041261 TAKIPURA 884
12 DEPALPUR MP1723001_310723APB_FTO_195143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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