Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_261223APB_FTO_408906
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-23-001-022-001/360
(KAI) 		1723001000NRG24261220230130101 26/12/2023 Arjun 1723001WL014874 Arjun 00045 BARB0DEPALP 884 884 Processed 12/03/2024 663616495 Arjun BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-022-001/362
(KAI) 		1723001000NRG24261220230130102 26/12/2023 Manoj 1723001WL014874 Manoj 00045 BARB0DEPALP 884 884 Processed 12/03/2024 663616495 Manoj BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-022-001/365
(KAI) 		1723001000NRG24261220230130103 26/12/2023 GORAV 1723001WL014874 GORAV 00045 BARB0DEPALP 884 884 Processed 12/03/2024 663616495 GORAV UCO BANK(607066)
4 DEPALPUR MP-23-001-022-001/370
(KAI) 		1723001000NRG24261220230130104 26/12/2023 abhishek 1723001WL014874 abhishek 00045 BARB0DEPALP 884 884 Processed 12/03/2024 663616495 abhishek CENTRAL BANK OF INDIA(607115)
5 DEPALPUR MP-23-001-022-001/376
(KAI) 		1723001000NRG24261220230130105 26/12/2023 subhash 1723001WL014874 subhash 00045 BARB0DEPALP 884 884 Processed 12/03/2024 663616495 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
6 DEPALPUR MP-23-001-069-001/12
(SEJWANI) 		1723001000NRG24261220230130106 26/12/2023 nabhesing 1723001WL014875 nabhesing 00048 BKID0008813 1326 1326 Processed 12/03/2024 663616495 nabhesing AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEPALPUR MP-23-001-069-001/236
(SEJWANI) 		1723001000NRG24261220230130113 26/12/2023 BABITABAI 1723001WL014875 BABITABAI 00048 BKID0008813 1326 1326 Processed 12/03/2024 663616495 BABITABAI BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-069-001/26
(SEJWANI) 		1723001000NRG24261220230130114 26/12/2023 santosh 1723001WL014875 santosh 00048 BKID0008813 1326 1326 Processed 12/03/2024 663616495 santosh FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-069-001/26
(SEJWANI) 		1723001000NRG24261220230130115 26/12/2023 seema 1723001WL014875 seema 00048 BKID0008813 1326 1326 Processed 12/03/2024 663616495 seema FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-069-001/278
(SEJWANI) 		1723001000NRG24261220230130117 26/12/2023 umesh 1723001WL014875 umesh 00048 BKID0008813 1326 1326 Processed 12/03/2024 663616495 umesh FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-069-001/332
(SEJWANI) 		1723001000NRG24261220230130120 26/12/2023 manju bai 1723001WL014875 manju bai 00048 BKID0008813 1326 1326 Processed 12/03/2024 663616495 manjubai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-069-001/7
(SEJWANI) 		1723001000NRG24261220230130126 26/12/2023 kamla bai 1723001WL014875 kamla bai 00048 BKID0008813 1326 1326 Processed 12/03/2024 663616495 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEPALPUR MP-23-001-069-003/41-B
(SEJWANI) 		1723001000NRG24261220230130131 26/12/2023 Ranjeet 1723001WL014875 Ranjeet 00048 BKID0008813 1326 1326 Processed 12/03/2024 663616495 Ranjeet BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-069-003/83
(SEJWANI) 		1723001000NRG24261220230130132 26/12/2023 kalla bai 1723001WL014875 kalla bai 00048 BKID0008813 1326 1326 Processed 12/03/2024 663616495 kallabai BANK OF INDIA(508505)
SubTotal 11934 11934
15 DEPALPUR MP-23-001-069-001/12
(SEJWANI) 		1723001000NRG24261220230130107 26/12/2023 sarsvati bai 1723001WL014875 sarsvati bai 00048 BKID0008838 1326 1326 Processed 12/03/2024 663616495 sarsvatibai AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEPALPUR MP-23-001-069-001/46
(SEJWANI) 		1723001000NRG24261220230130123 26/12/2023 Ramesh 1723001WL014875 Ramesh 00048 BKID0008838 1326 1326 Processed 12/03/2024 663616495 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 DEPALPUR MP-23-001-069-001/23
(SEJWANI) 		1723001000NRG24261220230130110 26/12/2023 tejram 1723001WL014875 tejram 00048 BKID0009810 1326 1326 Processed 12/03/2024 663616495 tejram FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-069-001/97
(SEJWANI) 		1723001000NRG24261220230130127 26/12/2023 vinod 1723001WL014875 vinod 00048 BKID0009810 1326 1326 Processed 12/03/2024 663616495 vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 DEPALPUR MP-23-001-022-001/321
(KAI) 		1723001000NRG24261220230130099 26/12/2023 rajesh 1723001WL014874 rajesh 00089 CBIN0282250 221 221 Processed 12/03/2024 663616495 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
20 DEPALPUR MP-23-001-069-001/17-a
(SEJWANI) 		1723001000NRG24261220230130108 26/12/2023 sumitra bai 1723001WL014875 sumitra bai 00415 SBIN0013660 1326 1326 Processed 12/03/2024 663616495 sumitrabai FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-069-001/18
(SEJWANI) 		1723001000NRG24261220230130109 26/12/2023 sangeeta bai 1723001WL014875 sangeeta bai 00415 SBIN0013660 1326 1326 Processed 12/03/2024 663616495 sangeetabai FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-069-001/23
(SEJWANI) 		1723001000NRG24261220230130111 26/12/2023 shaku bai 1723001WL014875 shaku bai 00415 SBIN0013660 1326 1326 Processed 12/03/2024 663616495 shakubai FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-069-001/27
(SEJWANI) 		1723001000NRG24261220230130116 26/12/2023 kaniram 1723001WL014875 kaniram 00415 SBIN0013660 1326 1326 Processed 12/03/2024 663616495 kaniram FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-069-001/286
(SEJWANI) 		1723001000NRG24261220230130119 26/12/2023 arjun 1723001WL014875 arjun 00415 SBIN0013660 1326 1326 Processed 12/03/2024 663616495 arjun BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-069-001/337
(SEJWANI) 		1723001000NRG24261220230130121 26/12/2023 dipak bai 1723001WL014875 dipak bai 00415 SBIN0013660 1326 1326 Processed 12/03/2024 663616495 dipakbai FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-069-001/4
(SEJWANI) 		1723001000NRG24261220230130122 26/12/2023 kala bai 1723001WL014875 kala bai 00415 SBIN0013660 1326 1326 Processed 12/03/2024 663616495 kalabai FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-069-001/61
(SEJWANI) 		1723001000NRG24261220230130125 26/12/2023 PAVAN bai 1723001WL014875 PAVAN bai 00415 SBIN0013660 1326 1326 Processed 12/03/2024 663616495 PAVANbai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
28 DEPALPUR MP-23-001-022-001/359
(KAI) 		1723001000NRG24261220230130100 26/12/2023 ramlakhan 1723001WL014874 ramlakhan 00415 SBIN0030024 663 663 Processed 12/03/2024 663616495 ramlakhan BANK OF BARODA(606985)
SubTotal 663 663
29 DEPALPUR MP-23-001-069-001/235
(SEJWANI) 		1723001000NRG24261220230130112 26/12/2023 balram 1723001WL014875 balram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616495 balram FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-069-001/28
(SEJWANI) 		1723001000NRG24261220230130118 26/12/2023 Kala bai 1723001WL014875 Kala bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616495 Kalabai FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-069-001/61
(SEJWANI) 		1723001000NRG24261220230130124 26/12/2023 Hiralal 1723001WL014875 Hiralal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616495 Hiralal FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-069-003/26
(SEJWANI) 		1723001000NRG24261220230130128 26/12/2023 ritesh 1723001WL014875 ritesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616495 ritesh FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-069-003/391
(SEJWANI) 		1723001000NRG24261220230130129 26/12/2023 krishna 1723001WL014875 krishna 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616495 krishna FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-069-003/392
(SEJWANI) 		1723001000NRG24261220230130130 26/12/2023 mithun 1723001WL014875 mithun 00688 FINO0001001 1326 1326 Processed 12/03/2024 663616495 mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_261223APB_FTO_408906 Bank of Baroda BARB0DEPALP Depalpur 4420
2 DEPALPUR MP1723001_261223APB_FTO_408906 Bank of India BKID0008813 BETMA 11934
3 DEPALPUR MP1723001_261223APB_FTO_408906 Bank of India BKID0008838 DEPALPUR 2652
4 DEPALPUR MP1723001_261223APB_FTO_408906 Bank of India BKID0009810 GHATABILLOD 2652
5 DEPALPUR MP1723001_261223APB_FTO_408906 Central Bank Of India CBIN0282250 GOKULPUR 221
6 DEPALPUR MP1723001_261223APB_FTO_408906 State Bank of India SBIN0013660 BETMA 10608
7 DEPALPUR MP1723001_261223APB_FTO_408906 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 663
8 DEPALPUR MP1723001_261223APB_FTO_408906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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