Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070723APB_FTO_153915
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-23-001-026-001/594
(GOKALPUR) 		1723001000NRG24070720230043133 07/07/2023 RAJU B AI 1723001WL004445 RAJU B AI 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 RAJUBAI ICICI BANK LTD(508534)
2 DEPALPUR MP-23-001-026-001/604
(GOKALPUR) 		1723001000NRG24070720230043135 07/07/2023 INDUBALA 1723001WL004445 INDUBALA 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 INDUBALA BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-026-001/605
(GOKALPUR) 		1723001000NRG24070720230043136 07/07/2023 REENA 1723001WL004445 REENA 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 REENA ICICI BANK LTD(508534)
4 DEPALPUR MP-23-001-026-001/613
(GOKALPUR) 		1723001000NRG24070720230043137 07/07/2023 vinod 1723001WL004445 vinod 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-026-001/630
(GOKALPUR) 		1723001000NRG24070720230043138 07/07/2023 reena 1723001WL004445 reena 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 reena INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-026-001/636
(GOKALPUR) 		1723001000NRG24070720230043142 07/07/2023 youraj 1723001WL004445 youraj 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 youraj BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-026-001/638
(GOKALPUR) 		1723001000NRG24070720230043143 07/07/2023 sapna 1723001WL004445 sapna 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 sapna BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-026-001/639
(GOKALPUR) 		1723001000NRG24070720230043144 07/07/2023 sandeep 1723001WL004445 sandeep 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 sandeep CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-026-001/723-B
(GOKALPUR) 		1723001000NRG24070720230043152 07/07/2023 Jayram 1723001WL004445 Jayram 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001000NRG24070720230043153 07/07/2023 SANGITA DAULAT 1723001WL004445 SANGITA DAULAT 00045 BARB0DEPALP 884 884 Processed 13/07/2023 844205942 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 8840 8840
11 DEPALPUR MP-23-001-026-001/555
(GOKALPUR) 		1723001000NRG24070720230043125 07/07/2023 BANCY 1723001WL004445 BANCY 00048 BKID0008838 884 884 Processed 13/07/2023 844205942 BANCY CENTRAL BANK OF INDIA(607115)
12 DEPALPUR MP-23-001-026-001/589
(GOKALPUR) 		1723001000NRG24070720230043130 07/07/2023 rekha 1723001WL004445 rekha 00048 BKID0008838 884 884 Processed 13/07/2023 844205942 rekha CENTRAL BANK OF INDIA(607115)
13 DEPALPUR MP-23-001-026-001/636
(GOKALPUR) 		1723001000NRG24070720230043141 07/07/2023 rakesh 1723001WL004445 rakesh 00048 BKID0008838 884 884 Processed 13/07/2023 844205942 rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-026-001/653
(GOKALPUR) 		1723001000NRG24070720230043145 07/07/2023 dipesh 1723001WL004445 dipesh 00048 BKID0008838 884 884 Processed 13/07/2023 844205942 dipesh BANK OF INDIA(508505)
SubTotal 3536 3536
15 DEPALPUR MP-23-001-026-001/336
(GOKALPUR) 		1723001000NRG24070720230043105 07/07/2023 Santosh 1723001WL004445 Santosh 00078 CNRB0000325 884 884 Processed 13/07/2023 844205942 Santosh CANARA BANK(508532)
SubTotal 884 884
16 DEPALPUR MP-23-001-026-001/295-B
(GOKALPUR) 		1723001000NRG24070720230043104 07/07/2023 Bharat 1723001WL004445 Bharat 00089 CBIN0282163 884 884 Processed 13/07/2023 844205942 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
17 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24070720230043100 07/07/2023 Anil Rameshvar 1723001WL004445 Anil Rameshvar 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 AnilRameshvar ICICI BANK LTD(508534)
18 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24070720230043101 07/07/2023 MAMTA 1723001WL004445 MAMTA 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 MAMTA CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-026-001/210
(GOKALPUR) 		1723001000NRG24070720230043102 07/07/2023 Selendra 1723001WL004445 Selendra 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 Selendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEPALPUR MP-23-001-026-001/210
(GOKALPUR) 		1723001000NRG24070720230043103 07/07/2023 virendra 1723001WL004445 virendra 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEPALPUR MP-23-001-026-001/368
(GOKALPUR) 		1723001000NRG24070720230043109 07/07/2023 Bhartlal 1723001WL004445 Bhartlal 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 Bhartlal CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-026-001/387
(GOKALPUR) 		1723001000NRG24070720230043111 07/07/2023 MANJU 1723001WL004445 MANJU 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 MANJU CENTRAL BANK OF INDIA(607115)
23 DEPALPUR MP-23-001-026-001/387
(GOKALPUR) 		1723001000NRG24070720230043110 07/07/2023 Pavansingh 1723001WL004445 Pavansingh 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-026-001/405
(GOKALPUR) 		1723001000NRG24070720230043112 07/07/2023 Mohan Mangilalji 1723001WL004445 Mohan Mangilalji 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 MohanMangilalji CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-026-001/408
(GOKALPUR) 		1723001000NRG24070720230043113 07/07/2023 Nitesh santosh 1723001WL004445 Nitesh santosh 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 Niteshsantosh ICICI BANK LTD(508534)
26 DEPALPUR MP-23-001-026-001/414
(GOKALPUR) 		1723001000NRG24070720230043114 07/07/2023 balmukund 1723001WL004445 balmukund 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 balmukund ICICI BANK LTD(508534)
27 DEPALPUR MP-23-001-026-001/415
(GOKALPUR) 		1723001000NRG24070720230043115 07/07/2023 rahul 1723001WL004445 rahul 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 rahul BANK OF BARODA(606985)
28 DEPALPUR MP-23-001-026-001/418
(GOKALPUR) 		1723001000NRG24070720230043116 07/07/2023 Dharmendra 1723001WL004445 Dharmendra 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 Dharmendra CENTRAL BANK OF INDIA(607115)
29 DEPALPUR MP-23-001-026-001/448
(GOKALPUR) 		1723001000NRG24070720230043118 07/07/2023 anil 1723001WL004445 anil 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 anil CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24070720230043122 07/07/2023 kavita 1723001WL004445 kavita 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 kavita CENTRAL BANK OF INDIA(607115)
31 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24070720230043121 07/07/2023 rahul 1723001WL004445 rahul 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 rahul ICICI BANK LTD(508534)
32 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24070720230043120 07/07/2023 ravi 1723001WL004445 ravi 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 ravi CENTRAL BANK OF INDIA(607115)
33 DEPALPUR MP-23-001-026-001/533
(GOKALPUR) 		1723001000NRG24070720230043123 07/07/2023 REENA 1723001WL004445 REENA 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 REENA CENTRAL BANK OF INDIA(607115)
34 DEPALPUR MP-23-001-026-001/580
(GOKALPUR) 		1723001000NRG24070720230043128 07/07/2023 ANIL PATEL 1723001WL004445 ANIL PATEL 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 ANILPATEL CENTRAL BANK OF INDIA(607115)
35 DEPALPUR MP-23-001-026-001/586
(GOKALPUR) 		1723001000NRG24070720230043129 07/07/2023 Nitesh 1723001WL004445 Nitesh 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 Nitesh BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001000NRG24070720230043131 07/07/2023 ankit 1723001WL004445 ankit 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 ankit BANK OF BARODA(606985)
37 DEPALPUR MP-23-001-026-001/594
(GOKALPUR) 		1723001000NRG24070720230043132 07/07/2023 ramlal 1723001WL004445 ramlal 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 ramlal ICICI BANK LTD(508534)
38 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001000NRG24070720230043134 07/07/2023 ANOKHI 1723001WL004445 ANOKHI 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 ANOKHI CENTRAL BANK OF INDIA(607115)
39 DEPALPUR MP-23-001-026-001/632
(GOKALPUR) 		1723001000NRG24070720230043139 07/07/2023 maheshchandra 1723001WL004445 maheshchandra 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 maheshchandra CENTRAL BANK OF INDIA(607115)
40 DEPALPUR MP-23-001-026-001/633
(GOKALPUR) 		1723001000NRG24070720230043140 07/07/2023 rajkumari bai 1723001WL004445 rajkumari bai 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 rajkumaribai CENTRAL BANK OF INDIA(607115)
41 DEPALPUR MP-23-001-026-001/700
(GOKALPUR) 		1723001000NRG24070720230043146 07/07/2023 babulal chhogalal sen 1723001WL004445 babulal chhogalal sen 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 babulalchhogalalsen ICICI BANK LTD(508534)
42 DEPALPUR MP-23-001-026-001/709
(GOKALPUR) 		1723001000NRG24070720230043147 07/07/2023 diensh 1723001WL004445 diensh 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 diensh INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEPALPUR MP-23-001-026-001/710
(GOKALPUR) 		1723001000NRG24070720230043148 07/07/2023 SANJAY 1723001WL004445 SANJAY 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEPALPUR MP-23-001-026-001/724-B
(GOKALPUR) 		1723001000NRG24070720230043154 07/07/2023 KALU 1723001WL004445 KALU 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 KALU CENTRAL BANK OF INDIA(607115)
45 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001000NRG24070720230043155 07/07/2023 Deepmala 1723001WL004445 Deepmala 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 Deepmala CENTRAL BANK OF INDIA(607115)
46 DEPALPUR MP-23-001-026-001/730
(GOKALPUR) 		1723001000NRG24070720230043156 07/07/2023 HARI OM 1723001WL004445 HARI OM 00089 CBIN0282250 884 884 Processed 13/07/2023 844205942 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
47 DEPALPUR MP-23-001-026-001/550
(GOKALPUR) 		1723001000NRG24070720230043124 07/07/2023 CHETAN 1723001WL004445 CHETAN 00165 IBKL0002164 884 884 Processed 13/07/2023 844205942 CHETAN IDBI BANK(607095)
SubTotal 884 884
48 DEPALPUR MP-23-001-026-001/359
(GOKALPUR) 		1723001000NRG24070720230043107 07/07/2023 sanjay 1723001WL004445 sanjay 00168 ICIC0003814 884 884 Processed 13/07/2023 844205942 sanjay BANK OF BARODA(606985)
SubTotal 884 884
49 DEPALPUR MP-23-001-026-001/571
(GOKALPUR) 		1723001000NRG24070720230043127 07/07/2023 RAMSINGH 1723001WL004445 RAMSINGH 00354 PUNB0985400 884 884 Rejected 15/07/2023 844205942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
50 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001000NRG24070720230043106 07/07/2023 MAHENDRA 1723001WL004445 MAHENDRA 00415 SBIN0010801 884 884 Processed 13/07/2023 844205942 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
51 DEPALPUR MP-23-001-026-001/359
(GOKALPUR) 		1723001000NRG24070720230043108 07/07/2023 sandip 1723001WL004445 sandip 00415 SBIN0010801 884 884 Processed 13/07/2023 844205942 sandip ICICI BANK LTD(508534)
52 DEPALPUR MP-23-001-026-001/733-C
(GOKALPUR) 		1723001000NRG24070720230043157 07/07/2023 TARA BAI 1723001WL004445 TARA BAI 00415 SBIN0010801 884 884 Processed 13/07/2023 844205942 TARABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
53 DEPALPUR MP-23-001-026-001/451
(GOKALPUR) 		1723001000NRG24070720230043119 07/07/2023 ajay 1723001WL004445 ajay 00415 SBIN0030024 884 884 Processed 13/07/2023 844205942 ajay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070723APB_FTO_153915 Bank of Baroda BARB0DEPALP Depalpur 8840
2 DEPALPUR MP1723001_070723APB_FTO_153915 Bank of India BKID0008838 DEPALPUR 3536
3 DEPALPUR MP1723001_070723APB_FTO_153915 Canara Bank CNRB0000325 INDORE M G ROAD (MAIN) 884
4 DEPALPUR MP1723001_070723APB_FTO_153915 Central Bank Of India CBIN0282163 JAHANGIRPUR 884
5 DEPALPUR MP1723001_070723APB_FTO_153915 Central Bank Of India CBIN0282250 GOKULPUR 26520
6 DEPALPUR MP1723001_070723APB_FTO_153915 IDBI Bank IBKL0002164 Murkheda-indore 884
7 DEPALPUR MP1723001_070723APB_FTO_153915 ICICI BANK ICIC0003814 DEPALPUR 884
8 DEPALPUR MP1723001_070723APB_FTO_153915 Punjab National Bank PUNB0985400 Depalpur 884
9 DEPALPUR MP1723001_070723APB_FTO_153915 State Bank of India SBIN0010801 DEPALPUR 2652
10 DEPALPUR MP1723001_070723APB_FTO_153915 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884

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