Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130723APB_FTO_165411
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-23-001-019-001/88
(SUNALA) 		1723001000NRG24130720230047824 13/07/2023 ramswroop 1723001WL004820 ramswroop 00048 BKID0008812 1326 1326 Processed 19/07/2023 051006516 ramswroop INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-019-001/177
(SUNALA) 		1723001000NRG24130720230047758 13/07/2023 Kelash 1723001WL004820 Kelash 00048 BKID0008855 1326 1326 Processed 19/07/2023 051006516 Kelash BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-019-001/182-B
(SUNALA) 		1723001000NRG24130720230047759 13/07/2023 Mukesh 1723001WL004820 Mukesh 00048 BKID0008855 1326 1326 Processed 19/07/2023 051006516 Mukesh FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-019-001/188
(SUNALA) 		1723001000NRG24130720230047760 13/07/2023 Ramchandra 1723001WL004820 Ramchandra 00048 BKID0008855 1326 1326 Processed 19/07/2023 051006516 Ramchandra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-019-001/390
(SUNALA) 		1723001000NRG24130720230047761 13/07/2023 sana 1723001WL004820 sana 00048 BKID0008855 1326 1326 Processed 19/07/2023 051006516 sana BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-019-001/457
(SUNALA) 		1723001000NRG24130720230047765 13/07/2023 anil 1723001WL004820 anil 00048 BKID0008855 1326 1326 Processed 19/07/2023 051006516 anil FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-019-001/459
(SUNALA) 		1723001000NRG24130720230047766 13/07/2023 kunta bai 1723001WL004820 kunta bai 00048 BKID0008855 1326 1326 Processed 19/07/2023 051006516 kuntabai BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-019-001/461
(SUNALA) 		1723001000NRG24130720230047767 13/07/2023 ravi 1723001WL004820 ravi 00048 BKID0008855 1326 1326 Rejected 19/07/2023 051006516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9282 9282
9 DEPALPUR MP-23-001-019-001/438
(SUNALA) 		1723001000NRG24130720230047763 13/07/2023 mangu bai 1723001WL004820 mangu bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 mangubai FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-019-001/440
(SUNALA) 		1723001000NRG24130720230047764 13/07/2023 subham 1723001WL004820 subham 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 subham FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-019-001/462
(SUNALA) 		1723001000NRG24130720230047768 13/07/2023 shubham 1723001WL004820 shubham 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 shubham FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-019-001/463
(SUNALA) 		1723001000NRG24130720230047769 13/07/2023 raghunandan 1723001WL004820 raghunandan 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 raghunandan FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-019-001/464
(SUNALA) 		1723001000NRG24130720230047770 13/07/2023 archna 1723001WL004820 archna 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 archna FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-019-001/465
(SUNALA) 		1723001000NRG24130720230047771 13/07/2023 lakhan 1723001WL004820 lakhan 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 lakhan FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-019-001/466
(SUNALA) 		1723001000NRG24130720230047772 13/07/2023 lakhan 1723001WL004820 lakhan 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 lakhan FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-019-001/469
(SUNALA) 		1723001000NRG24130720230047774 13/07/2023 mahesh 1723001WL004820 mahesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 mahesh FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-019-001/470
(SUNALA) 		1723001000NRG24130720230047775 13/07/2023 santosh 1723001WL004820 santosh 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 santosh FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-019-001/471
(SUNALA) 		1723001000NRG24130720230047776 13/07/2023 ramgopal 1723001WL004820 ramgopal 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 ramgopal FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-019-001/476
(SUNALA) 		1723001000NRG24130720230047777 13/07/2023 dipak 1723001WL004820 dipak 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 dipak FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-019-001/478
(SUNALA) 		1723001000NRG24130720230047778 13/07/2023 Pooj 1723001WL004820 Pooj 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 Pooj FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-019-001/479
(SUNALA) 		1723001000NRG24130720230047779 13/07/2023 Seema 1723001WL004820 Seema 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 Seema FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-019-001/480
(SUNALA) 		1723001000NRG24130720230047780 13/07/2023 Kodhlya 1723001WL004820 Kodhlya 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 Kodhlya FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-019-001/481
(SUNALA) 		1723001000NRG24130720230047781 13/07/2023 Aanand 1723001WL004820 Aanand 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 Aanand FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-019-001/482
(SUNALA) 		1723001000NRG24130720230047782 13/07/2023 Reena 1723001WL004820 Reena 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 Reena FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-019-001/483
(SUNALA) 		1723001000NRG24130720230047783 13/07/2023 Jiwan 1723001WL004820 Jiwan 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 Jiwan FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-019-001/485
(SUNALA) 		1723001000NRG24130720230047784 13/07/2023 sunita 1723001WL004820 sunita 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 sunita FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-019-001/488
(SUNALA) 		1723001000NRG24130720230047785 13/07/2023 bhavna 1723001WL004820 bhavna 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 bhavna FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-019-001/491
(SUNALA) 		1723001000NRG24130720230047786 13/07/2023 sohan 1723001WL004820 sohan 00688 FINO0001001 1105 1105 Processed 19/07/2023 051006516 sohan FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-019-001/492
(SUNALA) 		1723001000NRG24130720230047787 13/07/2023 Amrat bai 1723001WL004820 Amrat bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 Amratbai FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-019-001/493
(SUNALA) 		1723001000NRG24130720230047788 13/07/2023 satynaratan 1723001WL004820 satynaratan 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 satynaratan FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-019-001/494
(SUNALA) 		1723001000NRG24130720230047789 13/07/2023 uma 1723001WL004820 uma 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 uma FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-019-001/495
(SUNALA) 		1723001000NRG24130720230047790 13/07/2023 pooja 1723001WL004820 pooja 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEPALPUR MP-23-001-019-001/498
(SUNALA) 		1723001000NRG24130720230047791 13/07/2023 irfan 1723001WL004820 irfan 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 irfan FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-019-001/499
(SUNALA) 		1723001000NRG24130720230047792 13/07/2023 pravin 1723001WL004820 pravin 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 pravin FINO PAYMENTS BANK LTD(608001)
35 DEPALPUR MP-23-001-019-001/500
(SUNALA) 		1723001000NRG24130720230047793 13/07/2023 arvind 1723001WL004820 arvind 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 arvind FINO PAYMENTS BANK LTD(608001)
36 DEPALPUR MP-23-001-019-001/501
(SUNALA) 		1723001000NRG24130720230047794 13/07/2023 dipanshi 1723001WL004820 dipanshi 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 dipanshi FINO PAYMENTS BANK LTD(608001)
37 DEPALPUR MP-23-001-019-001/502
(SUNALA) 		1723001000NRG24130720230047795 13/07/2023 karishma 1723001WL004820 karishma 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 karishma FINO PAYMENTS BANK LTD(608001)
38 DEPALPUR MP-23-001-019-001/504
(SUNALA) 		1723001000NRG24130720230047796 13/07/2023 sonu 1723001WL004820 sonu 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 sonu FINO PAYMENTS BANK LTD(608001)
39 DEPALPUR MP-23-001-019-001/505
(SUNALA) 		1723001000NRG24130720230047797 13/07/2023 shriram 1723001WL004820 shriram 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 shriram FINO PAYMENTS BANK LTD(608001)
40 DEPALPUR MP-23-001-019-001/506
(SUNALA) 		1723001000NRG24130720230047798 13/07/2023 savtra bai 1723001WL004820 savtra bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 savtrabai FINO PAYMENTS BANK LTD(608001)
41 DEPALPUR MP-23-001-019-001/507
(SUNALA) 		1723001000NRG24130720230047799 13/07/2023 yogita 1723001WL004820 yogita 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 yogita FINO PAYMENTS BANK LTD(608001)
42 DEPALPUR MP-23-001-019-001/508
(SUNALA) 		1723001000NRG24130720230047800 13/07/2023 lalita 1723001WL004820 lalita 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 lalita FINO PAYMENTS BANK LTD(608001)
43 DEPALPUR MP-23-001-019-001/509
(SUNALA) 		1723001000NRG24130720230047801 13/07/2023 chayna 1723001WL004820 chayna 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 chayna FINO PAYMENTS BANK LTD(608001)
44 DEPALPUR MP-23-001-019-001/510
(SUNALA) 		1723001000NRG24130720230047802 13/07/2023 reena 1723001WL004820 reena 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 reena FINO PAYMENTS BANK LTD(608001)
45 DEPALPUR MP-23-001-019-001/511
(SUNALA) 		1723001000NRG24130720230047803 13/07/2023 archna 1723001WL004820 archna 00688 FINO0001001 1105 1105 Processed 19/07/2023 051006516 archna FINO PAYMENTS BANK LTD(608001)
46 DEPALPUR MP-23-001-019-001/512
(SUNALA) 		1723001000NRG24130720230047804 13/07/2023 alka 1723001WL004820 alka 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 alka FINO PAYMENTS BANK LTD(608001)
47 DEPALPUR MP-23-001-019-001/513
(SUNALA) 		1723001000NRG24130720230047805 13/07/2023 ravi 1723001WL004820 ravi 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 ravi FINO PAYMENTS BANK LTD(608001)
48 DEPALPUR MP-23-001-019-001/515
(SUNALA) 		1723001000NRG24130720230047806 13/07/2023 dharmendra 1723001WL004820 dharmendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 dharmendra FINO PAYMENTS BANK LTD(608001)
49 DEPALPUR MP-23-001-019-001/516
(SUNALA) 		1723001000NRG24130720230047807 13/07/2023 shriram 1723001WL004820 shriram 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 shriram FINO PAYMENTS BANK LTD(608001)
50 DEPALPUR MP-23-001-019-001/517
(SUNALA) 		1723001000NRG24130720230047808 13/07/2023 uma 1723001WL004820 uma 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 uma FINO PAYMENTS BANK LTD(608001)
51 DEPALPUR MP-23-001-019-001/518
(SUNALA) 		1723001000NRG24130720230047809 13/07/2023 ankit 1723001WL004820 ankit 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 ankit FINO PAYMENTS BANK LTD(608001)
52 DEPALPUR MP-23-001-019-001/519
(SUNALA) 		1723001000NRG24130720230047810 13/07/2023 reena 1723001WL004820 reena 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 reena FINO PAYMENTS BANK LTD(608001)
53 DEPALPUR MP-23-001-019-001/520
(SUNALA) 		1723001000NRG24130720230047811 13/07/2023 pooja 1723001WL004820 pooja 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 pooja FINO PAYMENTS BANK LTD(608001)
54 DEPALPUR MP-23-001-019-001/521
(SUNALA) 		1723001000NRG24130720230047812 13/07/2023 vinod 1723001WL004820 vinod 00688 FINO0001001 1105 1105 Processed 19/07/2023 051006516 vinod FINO PAYMENTS BANK LTD(608001)
55 DEPALPUR MP-23-001-019-001/524
(SUNALA) 		1723001000NRG24130720230047813 13/07/2023 kajal 1723001WL004820 kajal 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 kajal FINO PAYMENTS BANK LTD(608001)
56 DEPALPUR MP-23-001-019-001/525
(SUNALA) 		1723001000NRG24130720230047814 13/07/2023 sanjay 1723001WL004820 sanjay 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 sanjay FINO PAYMENTS BANK LTD(608001)
57 DEPALPUR MP-23-001-019-001/526
(SUNALA) 		1723001000NRG24130720230047815 13/07/2023 shivam 1723001WL004820 shivam 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 shivam FINO PAYMENTS BANK LTD(608001)
58 DEPALPUR MP-23-001-019-001/527
(SUNALA) 		1723001000NRG24130720230047816 13/07/2023 raish 1723001WL004820 raish 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 raish FINO PAYMENTS BANK LTD(608001)
59 DEPALPUR MP-23-001-019-001/528
(SUNALA) 		1723001000NRG24130720230047817 13/07/2023 makhan 1723001WL004820 makhan 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 makhan FINO PAYMENTS BANK LTD(608001)
60 DEPALPUR MP-23-001-019-001/529
(SUNALA) 		1723001000NRG24130720230047818 13/07/2023 mahesh 1723001WL004820 mahesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 mahesh FINO PAYMENTS BANK LTD(608001)
61 DEPALPUR MP-23-001-019-001/530
(SUNALA) 		1723001000NRG24130720230047819 13/07/2023 rubeena 1723001WL004820 rubeena 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 rubeena FINO PAYMENTS BANK LTD(608001)
62 DEPALPUR MP-23-001-019-001/531
(SUNALA) 		1723001000NRG24130720230047820 13/07/2023 uma 1723001WL004820 uma 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 uma FINO PAYMENTS BANK LTD(608001)
63 DEPALPUR MP-23-001-019-001/532
(SUNALA) 		1723001000NRG24130720230047821 13/07/2023 murari 1723001WL004820 murari 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 murari FINO PAYMENTS BANK LTD(608001)
64 DEPALPUR MP-23-001-019-001/535
(SUNALA) 		1723001000NRG24130720230047822 13/07/2023 murli 1723001WL004820 murli 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006516 murli FINO PAYMENTS BANK LTD(608001)
SubTotal 73593 73593
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130723APB_FTO_165411 Bank of India BKID0008812 GAUTAMPURA 1326
2 DEPALPUR MP1723001_130723APB_FTO_165411 Bank of India BKID0008855 ATAHEDA 9282
3 DEPALPUR MP1723001_130723APB_FTO_165411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 73593

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