Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250224APB_FTO_474885
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-23-001-035-001/123
(LIMBODAPAR) 		1723001105NRG24250220240161534 25/02/2024 Vijay 1723001105WL018457 Vijay 00045 BARB0DEPALP 663 663 Processed 12/04/2024 302085445 Vijay CENTRAL BANK OF INDIA(607115)
2 DEPALPUR MP-23-001-035-001/123
(LIMBODAPAR) 		1723001105NRG24250220240161533 25/02/2024 Vishal 1723001105WL018457 Vishal 00045 BARB0DEPALP 663 663 Processed 12/04/2024 302085445 Vishal BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-035-001/200
(LIMBODAPAR) 		1723001105NRG24250220240161536 25/02/2024 RITESH 1723001105WL018457 RITESH 00045 BARB0DEPALP 663 663 Processed 12/04/2024 302085445 RITESH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-035-001/227
(LIMBODAPAR) 		1723001105NRG24250220240161538 25/02/2024 Rahul 1723001105WL018457 Rahul 00045 BARB0DEPALP 663 663 Processed 12/04/2024 302085445 Rahul BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-036-001/39
(SEMDA) 		1723001036NRG24250220240161554 25/02/2024 mohit 1723001036WL018460 mohit 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 302085445 mohit BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-036-002/163-A
(SEMDA) 		1723001036NRG24250220240161553 25/02/2024 Sachin Solanki 1723001036WL018459 Sachin Solanki 00045 BARB0DEPALP 1326 1326 Processed 13/04/2024 302085445 SachinSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-048-001/76
(ARODAKOT) 		1723001048NRG24250220240161618 25/02/2024 ramkunvarbai LONGAR SINGH 1723001048WL018468 ramkunvarbai LONGAR SINGH 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302085445 ramkunvarbaiLONGARSINGH BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-048-004/141
(ARODAKOT) 		1723001048NRG24250220240161621 25/02/2024 Kamana 1723001048WL018468 Kamana 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302085445 Kamana BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-048-004/144
(ARODAKOT) 		1723001048NRG24250220240161623 25/02/2024 Shivkanya 1723001048WL018469 Shivkanya 00045 BARB0DEPALP 1326 1326 Processed 13/04/2024 302085445 Shivkanya INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-058-001/198-C
(CHIKLONDA) 		1723001000NRG24250220240161712 25/02/2024 sangeeta bai 1723001WL018479 sangeeta bai 00045 BARB0DEPALP 1105 1105 Processed 12/04/2024 302085445 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-058-001/222-A
(CHIKLONDA) 		1723001000NRG24250220240161719 25/02/2024 Arti 1723001WL018479 Arti 00045 BARB0DEPALP 1105 1105 Processed 12/04/2024 302085445 Arti BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-058-001/222-B
(CHIKLONDA) 		1723001000NRG24250220240161720 25/02/2024 sonu bai 1723001WL018479 sonu bai 00045 BARB0DEPALP 1105 1105 Processed 12/04/2024 302085445 sonubai BANK OF BARODA(606985)
SubTotal 10387 10387
13 DEPALPUR MP-23-001-058-001/221-A
(CHIKLONDA) 		1723001000NRG24250220240161717 25/02/2024 Arti chouhan 1723001WL018479 Arti chouhan 00048 BKID0008813 1105 1105 Processed 12/04/2024 302085445 Artichouhan BANK OF INDIA(508505)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-035-001/199
(LIMBODAPAR) 		1723001105NRG24250220240161535 25/02/2024 ROHIT 1723001105WL018457 ROHIT 00048 BKID0008838 663 663 Processed 12/04/2024 302085445 ROHIT BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-035-001/201
(LIMBODAPAR) 		1723001105NRG24250220240161537 25/02/2024 SHUBHAM 1723001105WL018457 SHUBHAM 00048 BKID0008838 663 663 Processed 12/04/2024 302085445 SHUBHAM BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-035-001/230
(LIMBODAPAR) 		1723001105NRG24250220240161540 25/02/2024 Sachin 1723001105WL018457 Sachin 00048 BKID0008838 884 884 Processed 12/04/2024 302085445 Sachin BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-036-002/229-A
(SEMDA) 		1723001036NRG24250220240161558 25/02/2024 rajesh 1723001036WL018461 rajesh 00048 BKID0008838 1105 1105 Processed 13/04/2024 302085445 rajesh FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-036-002/237-B
(SEMDA) 		1723001036NRG24250220240161559 25/02/2024 Nirmlabai 1723001036WL018461 Nirmlabai 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 Nirmlabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-036-002/24-B
(SEMDA) 		1723001036NRG24250220240161560 25/02/2024 gorav 1723001036WL018461 gorav 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 gorav BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-036-002/247-A
(SEMDA) 		1723001036NRG24250220240161561 25/02/2024 Dharmendra 1723001036WL018461 Dharmendra 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 Dharmendra STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-036-002/273
(SEMDA) 		1723001036NRG24250220240161562 25/02/2024 balaram 1723001036WL018461 balaram 00048 BKID0008838 1105 1105 Processed 13/04/2024 302085445 balaram FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-036-002/288-C
(SEMDA) 		1723001036NRG24250220240161563 25/02/2024 chetan 1723001036WL018461 chetan 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 chetan BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-036-002/7-B
(SEMDA) 		1723001036NRG24250220240161565 25/02/2024 dulesingh 1723001036WL018461 dulesingh 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 dulesingh BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-036-002/97-A
(SEMDA) 		1723001036NRG24250220240161567 25/02/2024 nirbhaysingh 1723001036WL018461 nirbhaysingh 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 nirbhaysingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-048-001/66
(ARODAKOT) 		1723001048NRG24250220240161617 25/02/2024 sangeetabai 1723001048WL018468 sangeetabai 00048 BKID0008838 221 221 Processed 12/04/2024 302085445 sangeetabai BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-048-002/13
(ARODAKOT) 		1723001048NRG24250220240161619 25/02/2024 julekhabee 1723001048WL018468 julekhabee 00048 BKID0008838 221 221 Processed 12/04/2024 302085445 julekhabee BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-048-002/18-A
(ARODAKOT) 		1723001048NRG24250220240161620 25/02/2024 akilabee 1723001048WL018468 akilabee 00048 BKID0008838 221 221 Processed 13/04/2024 302085445 akilabee INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEPALPUR MP-23-001-048-004/143
(ARODAKOT) 		1723001048NRG24250220240161622 25/02/2024 Sonu 1723001048WL018468 Sonu 00048 BKID0008838 221 221 Processed 12/04/2024 302085445 Sonu BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-058-001/141
(CHIKLONDA) 		1723001000NRG24250220240161706 25/02/2024 Rupsingh 1723001WL018479 Rupsingh 00048 BKID0008838 1105 1105 Processed 13/04/2024 302085445 Rupsingh FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-058-001/144-A
(CHIKLONDA) 		1723001000NRG24250220240161707 25/02/2024 maya bai 1723001WL018479 maya bai 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 mayabai BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-058-001/173
(CHIKLONDA) 		1723001000NRG24250220240161708 25/02/2024 Bhaliram 1723001WL018479 Bhaliram 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 Bhaliram NARMADA JHABUA GRAMIN BANK(508515)
32 DEPALPUR MP-23-001-058-001/179-A
(CHIKLONDA) 		1723001000NRG24250220240161709 25/02/2024 dharmendra 1723001WL018479 dharmendra 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 dharmendra BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-058-001/214-A
(CHIKLONDA) 		1723001000NRG24250220240161713 25/02/2024 Pooja 1723001WL018479 Pooja 00048 BKID0008838 1105 1105 Processed 12/04/2024 302085445 Pooja IDBI BANK(607095)
SubTotal 17459 17459
34 DEPALPUR MP-23-001-035-001/6
(LIMBODAPAR) 		1723001105NRG24250220240161542 25/02/2024 Pavanbai 1723001105WL018457 Pavanbai 00089 CBIN0282250 884 884 Processed 12/04/2024 302085445 Pavanbai BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-036-002/93
(SEMDA) 		1723001036NRG24250220240161566 25/02/2024 indar 1723001036WL018461 indar 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302085445 indar BANK OF INDIA(508505)
SubTotal 1989 1989
36 DEPALPUR MP-23-001-036-002/29
(SEMDA) 		1723001036NRG24250220240161556 25/02/2024 Sunil 1723001036WL018460 Sunil 00165 IBKL0002164 1326 1326 Processed 12/04/2024 302085445 Sunil BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-036-002/63
(SEMDA) 		1723001036NRG24250220240161564 25/02/2024 Chetan 1723001036WL018461 Chetan 00165 IBKL0002164 1105 1105 Processed 12/04/2024 302085445 Chetan BANK OF INDIA(508505)
SubTotal 2431 2431
38 DEPALPUR MP-23-001-035-001/42-A
(LIMBODAPAR) 		1723001105NRG24250220240161541 25/02/2024 mukesh 1723001105WL018457 mukesh 00354 PUNB0985400 884 884 Processed 12/04/2024 302085445 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
39 DEPALPUR MP-23-001-036-002/144
(SEMDA) 		1723001036NRG24250220240161552 25/02/2024 Mohan 1723001036WL018459 Mohan 00415 SBIN0010801 1326 1326 Processed 12/04/2024 302085445 Mohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 DEPALPUR MP-23-001-035-001/228
(LIMBODAPAR) 		1723001105NRG24250220240161539 25/02/2024 Lakhan 1723001105WL018457 Lakhan 00415 SBIN0030024 663 663 Processed 12/04/2024 302085445 Lakhan STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-058-001/217
(CHIKLONDA) 		1723001000NRG24250220240161714 25/02/2024 Narsingh Gangaram 1723001WL018479 Narsingh Gangaram 00415 SBIN0030024 1105 1105 Processed 12/04/2024 302085445 NarsinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
42 DEPALPUR MP-23-001-058-001/220
(CHIKLONDA) 		1723001000NRG24250220240161715 25/02/2024 Ghanshyam 1723001WL018479 Ghanshyam 00415 SBIN0030024 1105 1105 Rejected 12/04/2024 302085445 A/c Blocked or Frozen
43 DEPALPUR MP-23-001-058-001/221
(CHIKLONDA) 		1723001000NRG24250220240161716 25/02/2024 Umravsingh Hukmaji 1723001WL018479 Umravsingh Hukmaji 00415 SBIN0030024 1105 1105 Processed 12/04/2024 302085445 UmravsinghHukmaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 DEPALPUR MP-23-001-058-001/222
(CHIKLONDA) 		1723001000NRG24250220240161718 25/02/2024 ram singh 1723001WL018479 ram singh 00415 SBIN0030024 1105 1105 Processed 13/04/2024 302085445 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
45 DEPALPUR MP-23-001-058-001/140
(CHIKLONDA) 		1723001000NRG24250220240161705 25/02/2024 Mohansingh Mangilal 1723001WL018479 Mohansingh Mangilal 00666 IDFB0041261 1105 1105 Processed 13/04/2024 302085445 MohansinghMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 DEPALPUR MP-23-001-058-001/181
(CHIKLONDA) 		1723001000NRG24250220240161710 25/02/2024 prem singh 1723001WL018479 prem singh 00697 BKID0MG0428 1105 1105 Processed 12/04/2024 302085445 premsingh NARMADA JHABUA GRAMIN BANK(508515)
47 DEPALPUR MP-23-001-058-001/188
(CHIKLONDA) 		1723001000NRG24250220240161711 25/02/2024 Deepak 1723001WL018479 Deepak 00697 BKID0MG0428 1105 1105 Processed 12/04/2024 302085445 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 43979 43979

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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_474885 Bank of Baroda BARB0DEPALP Depalpur 10387
2 DEPALPUR MP1723001_250224APB_FTO_474885 Bank of India BKID0008813 BETMA 1105
3 DEPALPUR MP1723001_250224APB_FTO_474885 Bank of India BKID0008838 DEPALPUR 17459
4 DEPALPUR MP1723001_250224APB_FTO_474885 Central Bank Of India CBIN0282250 GOKULPUR 1989
5 DEPALPUR MP1723001_250224APB_FTO_474885 IDBI Bank IBKL0002164 Murkheda-indore 2431
6 DEPALPUR MP1723001_250224APB_FTO_474885 Punjab National Bank PUNB0985400 Depalpur 884
7 DEPALPUR MP1723001_250224APB_FTO_474885 State Bank of India SBIN0010801 DEPALPUR 1326
8 DEPALPUR MP1723001_250224APB_FTO_474885 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5083
9 DEPALPUR MP1723001_250224APB_FTO_474885 IDFC Bank IDFB0041261 TAKIPURA 1105
10 DEPALPUR MP1723001_250224APB_FTO_474885 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2210

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