Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290124APB_FTO_446171
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-23-001-058-001/198-C
(CHIKLONDA) 		1723001000NRG24290120240148529 29/01/2024 sangeeta bai 1723001WL017090 sangeeta bai 00045 BARB0DEPALP 884 884 Processed 27/03/2024 005489933 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-058-001/222-A
(CHIKLONDA) 		1723001000NRG24290120240148534 29/01/2024 Arti 1723001WL017090 Arti 00045 BARB0DEPALP 884 884 Processed 26/03/2024 005489933 Arti BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-058-001/222-B
(CHIKLONDA) 		1723001000NRG24290120240148535 29/01/2024 sonu bai 1723001WL017090 sonu bai 00045 BARB0DEPALP 884 884 Processed 26/03/2024 005489933 sonubai BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-058-001/238-C
(CHIKLONDA) 		1723001000NRG24290120240148538 29/01/2024 rekha 1723001WL017090 rekha 00045 BARB0DEPALP 663 663 Processed 26/03/2024 005489933 rekha STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-058-001/323
(CHIKLONDA) 		1723001000NRG24290120240148546 29/01/2024 manju bai 1723001WL017090 manju bai 00045 BARB0DEPALP 884 884 Processed 26/03/2024 005489933 manjubai BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-058-001/386
(CHIKLONDA) 		1723001000NRG24290120240148556 29/01/2024 lalita 1723001WL017090 lalita 00045 BARB0DEPALP 884 884 Processed 26/03/2024 005489933 lalita BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-058-001/394-A
(CHIKLONDA) 		1723001000NRG24290120240148560 29/01/2024 gokul 1723001WL017090 gokul 00045 BARB0DEPALP 884 884 Processed 26/03/2024 005489933 gokul BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-058-001/90-A
(CHIKLONDA) 		1723001000NRG24290120240148567 29/01/2024 amarsingh 1723001WL017090 amarsingh 00045 BARB0DEPALP 884 884 Processed 26/03/2024 005489933 amarsingh BANK OF BARODA(606985)
SubTotal 6851 6851
9 DEPALPUR MP-23-001-058-001/155
(CHIKLONDA) 		1723001000NRG24290120240148526 29/01/2024 krishnabai 1723001WL017090 krishnabai 00048 BKID0008813 221 221 Processed 27/03/2024 005489933 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-058-001/221-A
(CHIKLONDA) 		1723001000NRG24290120240148533 29/01/2024 Arti chouhan 1723001WL017090 Arti chouhan 00048 BKID0008813 884 884 Processed 26/03/2024 005489933 Artichouhan BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-058-001/236-A
(CHIKLONDA) 		1723001000NRG24290120240148537 29/01/2024 SANGITA 1723001WL017090 SANGITA 00048 BKID0008813 884 884 Processed 26/03/2024 005489933 SANGITA BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-058-001/298-A
(CHIKLONDA) 		1723001000NRG24290120240148542 29/01/2024 teju 1723001WL017090 teju 00048 BKID0008813 884 884 Processed 26/03/2024 005489933 teju FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
13 DEPALPUR MP-23-001-058-001/379
(CHIKLONDA) 		1723001000NRG24290120240148554 29/01/2024 mohini 1723001WL017090 mohini 00048 BKID0008831 884 884 Processed 26/03/2024 005489933 mohini BANK OF INDIA(508505)
SubTotal 884 884
14 DEPALPUR MP-23-001-058-001/144
(CHIKLONDA) 		1723001000NRG24290120240148524 29/01/2024 pavan bai 1723001WL017090 pavan bai 00048 BKID0008838 884 884 Processed 26/03/2024 005489933 pavanbai PUNJAB NATIONAL BANK(508568)
15 DEPALPUR MP-23-001-058-001/144-A
(CHIKLONDA) 		1723001000NRG24290120240148525 29/01/2024 maya bai 1723001WL017090 maya bai 00048 BKID0008838 884 884 Processed 26/03/2024 005489933 mayabai BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-058-001/206
(CHIKLONDA) 		1723001000NRG24290120240148530 29/01/2024 sugan bai 1723001WL017090 sugan bai 00048 BKID0008838 884 884 Processed 26/03/2024 005489933 suganbai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-058-001/214
(CHIKLONDA) 		1723001000NRG24290120240148531 29/01/2024 sodra bai 1723001WL017090 sodra bai 00048 BKID0008838 884 884 Processed 26/03/2024 005489933 sodrabai BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-058-001/214-A
(CHIKLONDA) 		1723001000NRG24290120240148532 29/01/2024 Pooja 1723001WL017090 Pooja 00048 BKID0008838 884 884 Processed 26/03/2024 005489933 Pooja IDBI BANK(607095)
19 DEPALPUR MP-23-001-058-001/244-a
(CHIKLONDA) 		1723001000NRG24290120240148539 29/01/2024 MAMTA 1723001WL017090 MAMTA 00048 BKID0008838 663 663 Processed 26/03/2024 005489933 MAMTA BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-058-001/321
(CHIKLONDA) 		1723001000NRG24290120240148544 29/01/2024 manju bai 1723001WL017090 manju bai 00048 BKID0008838 884 884 Processed 26/03/2024 005489933 manjubai BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-058-001/334
(CHIKLONDA) 		1723001000NRG24290120240148547 29/01/2024 bhagwan singh 1723001WL017090 bhagwan singh 00048 BKID0008838 884 884 Processed 26/03/2024 005489933 bhagwansingh PUNJAB NATIONAL BANK(508568)
22 DEPALPUR MP-23-001-058-001/334-A
(CHIKLONDA) 		1723001000NRG24290120240148548 29/01/2024 gopal 1723001WL017090 gopal 00048 BKID0008838 884 884 Processed 26/03/2024 005489933 gopal PUNJAB NATIONAL BANK(508568)
23 DEPALPUR MP-23-001-058-001/346-A
(CHIKLONDA) 		1723001000NRG24290120240148551 29/01/2024 rani 1723001WL017090 rani 00048 BKID0008838 884 884 Processed 27/03/2024 005489933 rani NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-058-001/40-A
(CHIKLONDA) 		1723001000NRG24290120240148564 29/01/2024 sunil 1723001WL017090 sunil 00048 BKID0008838 884 884 Processed 26/03/2024 005489933 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9503 9503
25 DEPALPUR MP-23-001-058-001/232
(CHIKLONDA) 		1723001000NRG24290120240148536 29/01/2024 gajraj singh 1723001WL017090 gajraj singh 00415 SBIN0030024 884 884 Processed 26/03/2024 005489933 gajrajsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-058-001/72
(CHIKLONDA) 		1723001000NRG24290120240148565 29/01/2024 Pappu 1723001WL017090 Pappu 00415 SBIN0030024 884 884 Processed 26/03/2024 005489933 Pappu STATE BANK OF INDIA(508548)
27 DEPALPUR MP-23-001-058-001/99
(CHIKLONDA) 		1723001000NRG24290120240148568 29/01/2024 Raju Ful sing 1723001WL017090 Raju Ful sing 00415 SBIN0030024 884 884 Processed 27/03/2024 005489933 RajuFulsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 DEPALPUR MP-23-001-058-001/244-B
(CHIKLONDA) 		1723001000NRG24290120240148540 29/01/2024 vishal 1723001WL017090 vishal 00688 FINO0001001 884 884 Processed 26/03/2024 005489933 vishal FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-058-001/373
(CHIKLONDA) 		1723001000NRG24290120240148553 29/01/2024 seema 1723001WL017090 seema 00688 FINO0001001 884 884 Processed 26/03/2024 005489933 seema FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-058-001/385
(CHIKLONDA) 		1723001000NRG24290120240148555 29/01/2024 anita 1723001WL017090 anita 00688 FINO0001001 884 884 Processed 26/03/2024 005489933 anita BANK OF BARODA(606985)
31 DEPALPUR MP-23-001-058-001/393
(CHIKLONDA) 		1723001000NRG24290120240148558 29/01/2024 kala bai 1723001WL017090 kala bai 00688 FINO0001001 884 884 Processed 26/03/2024 005489933 kalabai FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-058-001/394
(CHIKLONDA) 		1723001000NRG24290120240148559 29/01/2024 sayar bai 1723001WL017090 sayar bai 00688 FINO0001001 884 884 Processed 26/03/2024 005489933 sayarbai FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-058-001/397
(CHIKLONDA) 		1723001000NRG24290120240148561 29/01/2024 pavitra 1723001WL017090 pavitra 00688 FINO0001001 884 884 Processed 26/03/2024 005489933 pavitra FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-058-001/399
(CHIKLONDA) 		1723001000NRG24290120240148562 29/01/2024 akhilesh 1723001WL017090 akhilesh 00688 FINO0001001 884 884 Processed 26/03/2024 005489933 akhilesh FINO PAYMENTS BANK LTD(608001)
35 DEPALPUR MP-23-001-058-001/399-A
(CHIKLONDA) 		1723001000NRG24290120240148563 29/01/2024 nikhil 1723001WL017090 nikhil 00688 FINO0001001 884 884 Processed 26/03/2024 005489933 nikhil FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
36 DEPALPUR MP-23-001-058-001/184
(CHIKLONDA) 		1723001000NRG24290120240148527 29/01/2024 Harisingh Gangaram 1723001WL017090 Harisingh Gangaram 00697 BKID0MG0428 221 221 Processed 27/03/2024 005489933 HarisinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
37 DEPALPUR MP-23-001-058-001/186
(CHIKLONDA) 		1723001000NRG24290120240148528 29/01/2024 jyoti bai 1723001WL017090 jyoti bai 00697 BKID0MG0428 221 221 Processed 27/03/2024 005489933 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
38 DEPALPUR MP-23-001-058-001/313
(CHIKLONDA) 		1723001000NRG24290120240148543 29/01/2024 durga bai 1723001WL017090 durga bai 00697 BKID0MG0428 884 884 Processed 27/03/2024 005489933 durgabai NARMADA JHABUA GRAMIN BANK(508515)
39 DEPALPUR MP-23-001-058-001/322
(CHIKLONDA) 		1723001000NRG24290120240148545 29/01/2024 shyamlal 1723001WL017090 shyamlal 00697 BKID0MG0428 884 884 Processed 26/03/2024 005489933 shyamlal FINO PAYMENTS BANK LTD(608001)
40 DEPALPUR MP-23-001-058-001/392
(CHIKLONDA) 		1723001000NRG24290120240148557 29/01/2024 mamta 1723001WL017090 mamta 00697 BKID0MG0428 884 884 Processed 27/03/2024 005489933 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
41 DEPALPUR MP-23-001-058-001/294-C
(CHIKLONDA) 		1723001000NRG24290120240148541 29/01/2024 pooja 1723001WL017090 pooja 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005489933 pooja BANK OF BARODA(606985)
42 DEPALPUR MP-23-001-058-001/340
(CHIKLONDA) 		1723001000NRG24290120240148549 29/01/2024 shushila 1723001WL017090 shushila 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005489933 shushila STATE BANK OF INDIA(508548)
43 DEPALPUR MP-23-001-058-001/368-A
(CHIKLONDA) 		1723001000NRG24290120240148552 29/01/2024 savita minava 1723001WL017090 savita minava 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005489933 savitaminava NARMADA JHABUA GRAMIN BANK(508515)
44 DEPALPUR MP-23-001-058-001/84-B
(CHIKLONDA) 		1723001000NRG24290120240148566 29/01/2024 golu 1723001WL017090 golu 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005489933 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
45 DEPALPUR MP-23-001-058-001/342
(CHIKLONDA) 		1723001000NRG24290120240148550 29/01/2024 rangali 1723001WL017090 rangali 00703 AIRP0000001 884 884 Processed 27/03/2024 005489933 rangali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290124APB_FTO_446171 Bank of Baroda BARB0DEPALP Depalpur 6851
2 DEPALPUR MP1723001_290124APB_FTO_446171 Bank of India BKID0008813 BETMA 2873
3 DEPALPUR MP1723001_290124APB_FTO_446171 Bank of India BKID0008831 DHARNAKA 884
4 DEPALPUR MP1723001_290124APB_FTO_446171 Bank of India BKID0008838 DEPALPUR 9503
5 DEPALPUR MP1723001_290124APB_FTO_446171 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
6 DEPALPUR MP1723001_290124APB_FTO_446171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
7 DEPALPUR MP1723001_290124APB_FTO_446171 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 3094
8 DEPALPUR MP1723001_290124APB_FTO_446171 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 663
9 DEPALPUR MP1723001_290124APB_FTO_446171 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2210
10 DEPALPUR MP1723001_290124APB_FTO_446171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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