Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010224APB_FTO_449445
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-23-001-030-001/130
(SHAHPURA) 		1723001030NRG24010220240149663 01/02/2024 sapanabai gangaram 1723001030WL017243 sapanabai gangaram 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 sapanabaigangaram BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-030-001/141-B
(SHAHPURA) 		1723001030NRG24010220240149665 01/02/2024 krishnakumar sitaram 1723001030WL017243 krishnakumar sitaram 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 krishnakumarsitaram BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-030-001/169-A
(SHAHPURA) 		1723001030NRG24010220240149666 01/02/2024 Ramprasad Gangaram 1723001030WL017243 Ramprasad Gangaram 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 RamprasadGangaram BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-030-001/169-B
(SHAHPURA) 		1723001030NRG24010220240149667 01/02/2024 gurucharan ramprasad 1723001030WL017243 gurucharan ramprasad 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 gurucharanramprasad BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-030-001/169-C
(SHAHPURA) 		1723001030NRG24010220240149668 01/02/2024 Asharam ramprasad 1723001030WL017243 Asharam ramprasad 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 Asharamramprasad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-030-001/17-B
(SHAHPURA) 		1723001030NRG24010220240149669 01/02/2024 Jitendra Antarsingh 1723001030WL017243 Jitendra Antarsingh 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 JitendraAntarsingh BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-030-001/26
(SHAHPURA) 		1723001030NRG24010220240149671 01/02/2024 bhulibai ranchhod 1723001030WL017243 bhulibai ranchhod 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 bhulibairanchhod BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-030-001/27
(SHAHPURA) 		1723001030NRG24010220240149672 01/02/2024 Ramprasad Ratansingh 1723001030WL017243 Ramprasad Ratansingh 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 RamprasadRatansingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEPALPUR MP-23-001-030-001/48-A
(SHAHPURA) 		1723001030NRG24010220240149673 01/02/2024 Kalusingh Sevsingh 1723001030WL017243 Kalusingh Sevsingh 00048 BKID0008828 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
10 DEPALPUR MP-23-001-030-001/69-A
(SHAHPURA) 		1723001030NRG24010220240149674 01/02/2024 dasharath 1723001030WL017243 dasharath 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 dasharath BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-030-001/7
(SHAHPURA) 		1723001030NRG24010220240149675 01/02/2024 Mansingh Sevsingh 1723001030WL017243 Mansingh Sevsingh 00048 BKID0008828 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
12 DEPALPUR MP-23-001-031-002/229
(NANDRA) 		1723001030NRG24010220240149681 01/02/2024 nilesh kamalsingh 1723001030WL017243 nilesh kamalsingh 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 nileshkamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEPALPUR MP-23-001-031-002/231
(NANDRA) 		1723001030NRG24010220240149683 01/02/2024 Sanjay satyanarayan 1723001030WL017243 Sanjay satyanarayan 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 Sanjaysatyanarayan BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-031-002/232
(NANDRA) 		1723001030NRG24010220240149684 01/02/2024 Bharat dasarath 1723001030WL017243 Bharat dasarath 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 Bharatdasarath BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-031-002/74
(NANDRA) 		1723001030NRG24010220240149686 01/02/2024 visnu Umraw 1723001030WL017243 visnu Umraw 00048 BKID0008828 1326 1326 Rejected 26/03/2024 004995399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DEPALPUR MP-23-001-031-002/82
(NANDRA) 		1723001030NRG24010220240149687 01/02/2024 shakuntalbai chhatarsingh 1723001030WL017243 shakuntalbai chhatarsingh 00048 BKID0008828 1326 1326 Processed 26/03/2024 004995399 shakuntalbaichhatarsingh BANK OF INDIA(508505)
SubTotal 21216 21216
17 DEPALPUR MP-23-001-031-002/222
(NANDRA) 		1723001030NRG24010220240149679 01/02/2024 Pradip bahadur 1723001030WL017243 Pradip bahadur 00048 BKID0008838 1326 1326 Processed 26/03/2024 004995399 Pradipbahadur BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEPALPUR MP-23-001-031-002/221
(NANDRA) 		1723001030NRG24010220240149678 01/02/2024 Rohit Hariram 1723001030WL017243 Rohit Hariram 00048 BKID0008855 1326 1326 Processed 26/03/2024 004995399 RohitHariram BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-031-002/225
(NANDRA) 		1723001030NRG24010220240149680 01/02/2024 Lakhan sunersingh 1723001030WL017243 Lakhan sunersingh 00048 BKID0008855 1326 1326 Processed 26/03/2024 004995399 Lakhansunersingh BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-031-002/230
(NANDRA) 		1723001030NRG24010220240149682 01/02/2024 Lakhan ajaysingh 1723001030WL017243 Lakhan ajaysingh 00048 BKID0008855 1105 1105 Processed 26/03/2024 004995399 Lakhanajaysingh BANK OF INDIA(508505)
SubTotal 3757 3757
21 DEPALPUR MP-23-001-030-001/105-A
(SHAHPURA) 		1723001030NRG24010220240149661 01/02/2024 lalsingh 1723001030WL017243 lalsingh 00165 IBKL0002164 1326 1326 Processed 26/03/2024 004995399 lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 DEPALPUR MP-23-001-030-001/123-A
(SHAHPURA) 		1723001030NRG24010220240149662 01/02/2024 vishnu pannalal 1723001030WL017243 vishnu pannalal 00165 IBKL0002164 1326 1326 Processed 26/03/2024 004995399 vishnupannalal AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEPALPUR MP-23-001-030-001/77
(SHAHPURA) 		1723001030NRG24010220240149676 01/02/2024 manju 1723001030WL017243 manju 00165 IBKL0002164 1326 1326 Processed 26/03/2024 004995399 manju BANK OF INDIA(508505)
SubTotal 3978 3978
24 DEPALPUR MP-23-001-031-002/183
(NANDRA) 		1723001030NRG24010220240149677 01/02/2024 mayabai dasharath 1723001030WL017243 mayabai dasharath 00176 IDIB000A549 1326 1326 Processed 27/03/2024 004995399 mayabaidasharath INDIAN BANK(607105)
SubTotal 1326 1326
25 DEPALPUR MP-23-001-030-001/135-A
(SHAHPURA) 		1723001030NRG24010220240149664 01/02/2024 ravi shayamlal 1723001030WL017243 ravi shayamlal 00468 UBIN0544809 1326 1326 Processed 26/03/2024 004995399 ravishayamlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 DEPALPUR MP-23-001-030-001/227
(SHAHPURA) 		1723001030NRG24010220240149670 01/02/2024 Lakhan 1723001030WL017243 Lakhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004995399 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010224APB_FTO_449445 Bank of India BKID0008828 AGRA (DEPALPUR) 21216
2 DEPALPUR MP1723001_010224APB_FTO_449445 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_010224APB_FTO_449445 Bank of India BKID0008855 ATAHEDA 3757
4 DEPALPUR MP1723001_010224APB_FTO_449445 IDBI Bank IBKL0002164 Murkheda-indore 3978
5 DEPALPUR MP1723001_010224APB_FTO_449445 Indian Bank IDIB000A549 AJNOD 1326
6 DEPALPUR MP1723001_010224APB_FTO_449445 Union Bank of India UBIN0544809 GANDINAGAR 1326
7 DEPALPUR MP1723001_010224APB_FTO_449445 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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