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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_291123APB_FTO_367779
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-23-001-069-001/12
(SEJWANI) 		1723001000NRG24291120230116379 29/11/2023 nabhesing 1723001WL013242 nabhesing 00048 BKID0008813 1105 1105 Processed 01/01/2024 322037317 nabhesing AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEPALPUR MP-23-001-069-001/26
(SEJWANI) 		1723001000NRG24291120230116387 29/11/2023 santosh 1723001WL013242 santosh 00048 BKID0008813 1105 1105 Processed 01/01/2024 322037317 santosh FINO PAYMENTS BANK LTD(608001)
3 DEPALPUR MP-23-001-069-001/26
(SEJWANI) 		1723001000NRG24291120230116388 29/11/2023 seema 1723001WL013242 seema 00048 BKID0008813 1105 1105 Processed 01/01/2024 322037317 seema FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-069-001/278
(SEJWANI) 		1723001000NRG24291120230116390 29/11/2023 umesh 1723001WL013242 umesh 00048 BKID0008813 1326 1326 Processed 01/01/2024 322037317 umesh FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-069-001/30
(SEJWANI) 		1723001000NRG24291120230116393 29/11/2023 indar singh 1723001WL013242 indar singh 00048 BKID0008813 1105 1105 Processed 01/01/2024 322037317 indarsingh FINO PAYMENTS BANK LTD(608001)
6 DEPALPUR MP-23-001-069-001/7
(SEJWANI) 		1723001000NRG24291120230116399 29/11/2023 kamla bai 1723001WL013242 kamla bai 00048 BKID0008813 1105 1105 Processed 01/01/2024 322037317 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
7 DEPALPUR MP-23-001-092-002/228
(JALALPURA) 		1723001092NRG24291120230116434 29/11/2023 rahul 1723001092WL013248 rahul 00048 BKID0008827 1326 1326 Processed 01/01/2024 322037317 rahul HDFC BANK LTD(607152)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-069-001/12
(SEJWANI) 		1723001000NRG24291120230116380 29/11/2023 sarsvati bai 1723001WL013242 sarsvati bai 00048 BKID0008838 1105 1105 Processed 01/01/2024 322037317 sarsvatibai PAYTM PAYMENTS BANK LTD(608032)
9 DEPALPUR MP-23-001-069-001/46
(SEJWANI) 		1723001000NRG24291120230116396 29/11/2023 Ramesh 1723001WL013242 Ramesh 00048 BKID0008838 1105 1105 Processed 01/01/2024 322037317 Ramesh FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-092-001/342
(JALALPURA) 		1723001000NRG24291120230116405 29/11/2023 shantilal 1723001WL013243 shantilal 00048 BKID0008838 1326 1326 Processed 01/01/2024 322037317 shantilal BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-092-001/88-B
(JALALPURA) 		1723001000NRG24291120230116406 29/11/2023 jitendra 1723001WL013243 jitendra 00048 BKID0008838 1326 1326 Processed 01/01/2024 322037317 jitendra BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-092-002/199
(JALALPURA) 		1723001000NRG24291120230116407 29/11/2023 rajesh 1723001WL013243 rajesh 00048 BKID0008838 1326 1326 Processed 01/01/2024 322037317 rajesh BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-092-002/200
(JALALPURA) 		1723001092NRG24291120230116433 29/11/2023 bulbul 1723001092WL013248 bulbul 00048 BKID0008838 1326 1326 Processed 01/01/2024 322037317 bulbul BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-092-002/331
(JALALPURA) 		1723001092NRG24291120230116435 29/11/2023 Rajkumar 1723001092WL013248 Rajkumar 00048 BKID0008838 1326 1326 Processed 01/01/2024 322037317 Rajkumar CENTRAL BANK OF INDIA(607115)
15 DEPALPUR MP-23-001-092-002/58
(JALALPURA) 		1723001092NRG24291120230116436 29/11/2023 ramesh 1723001092WL013248 ramesh 00048 BKID0008838 1326 1326 Processed 01/01/2024 322037317 ramesh BANK OF INDIA(508505)
SubTotal 10166 10166
16 DEPALPUR MP-23-001-069-001/23
(SEJWANI) 		1723001000NRG24291120230116384 29/11/2023 tejram 1723001WL013242 tejram 00048 BKID0009810 1105 1105 Processed 01/01/2024 322037317 tejram FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-069-001/28
(SEJWANI) 		1723001000NRG24291120230116392 29/11/2023 sukun bai 1723001WL013242 sukun bai 00048 BKID0009810 1105 1105 Processed 01/01/2024 322037317 sukunbai FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-069-001/97
(SEJWANI) 		1723001000NRG24291120230116401 29/11/2023 vinod 1723001WL013242 vinod 00048 BKID0009810 1105 1105 Processed 01/01/2024 322037317 vinod STATE BANK OF INDIA(508548)
SubTotal 3315 3315
19 DEPALPUR MP-23-001-092-001/306
(JALALPURA) 		1723001000NRG24291120230116404 29/11/2023 shubham 1723001WL013243 shubham 00089 CBIN0282250 1326 1326 Processed 01/01/2024 322037317 shubham NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-092-002/85
(JALALPURA) 		1723001092NRG24291120230116437 29/11/2023 Nandkishor 1723001092WL013248 Nandkishor 00089 CBIN0282250 1326 1326 Processed 01/01/2024 322037317 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 DEPALPUR MP-23-001-069-001/17-a
(SEJWANI) 		1723001000NRG24291120230116382 29/11/2023 sumitra bai 1723001WL013242 sumitra bai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 322037317 sumitrabai FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-069-001/18
(SEJWANI) 		1723001000NRG24291120230116383 29/11/2023 sangeeta bai 1723001WL013242 sangeeta bai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 322037317 sangeetabai FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-069-001/23
(SEJWANI) 		1723001000NRG24291120230116385 29/11/2023 shaku bai 1723001WL013242 shaku bai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 322037317 shakubai FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-069-001/24
(SEJWANI) 		1723001000NRG24291120230116386 29/11/2023 sunita bai 1723001WL013242 sunita bai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 322037317 sunitabai FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-069-001/27
(SEJWANI) 		1723001000NRG24291120230116389 29/11/2023 kaniram 1723001WL013242 kaniram 00415 SBIN0013660 1105 1105 Processed 01/01/2024 322037317 kaniram FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-069-001/337
(SEJWANI) 		1723001000NRG24291120230116394 29/11/2023 dipak bai 1723001WL013242 dipak bai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 322037317 dipakbai FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-069-001/4
(SEJWANI) 		1723001000NRG24291120230116395 29/11/2023 kala bai 1723001WL013242 kala bai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 322037317 kalabai FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-069-001/61
(SEJWANI) 		1723001000NRG24291120230116398 29/11/2023 PAVAN bai 1723001WL013242 PAVAN bai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 322037317 PAVANbai FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-069-001/83
(SEJWANI) 		1723001000NRG24291120230116400 29/11/2023 ankit 1723001WL013242 ankit 00415 SBIN0013660 1105 1105 Processed 01/01/2024 322037317 ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
30 DEPALPUR MP-23-001-069-001/16
(SEJWANI) 		1723001000NRG24291120230116381 29/11/2023 lakhan 1723001WL013242 lakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322037317 lakhan FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-069-001/28
(SEJWANI) 		1723001000NRG24291120230116391 29/11/2023 Kala bai 1723001WL013242 Kala bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 322037317 Kalabai FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-069-001/61
(SEJWANI) 		1723001000NRG24291120230116397 29/11/2023 Hiralal 1723001WL013242 Hiralal 00688 FINO0001001 1105 1105 Processed 01/01/2024 322037317 Hiralal FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-069-003/46-A
(SEJWANI) 		1723001000NRG24291120230116402 29/11/2023 jagdish 1723001WL013242 jagdish 00688 FINO0001001 1105 1105 Processed 01/01/2024 322037317 jagdish FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-069-003/46-B
(SEJWANI) 		1723001000NRG24291120230116403 29/11/2023 rameshwar 1723001WL013242 rameshwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 322037317 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_291123APB_FTO_367779 Bank of India BKID0008813 BETMA 6851
2 DEPALPUR MP1723001_291123APB_FTO_367779 Bank of India BKID0008827 PALIA 1326
3 DEPALPUR MP1723001_291123APB_FTO_367779 Bank of India BKID0008838 DEPALPUR 10166
4 DEPALPUR MP1723001_291123APB_FTO_367779 Bank of India BKID0009810 GHATABILLOD 3315
5 DEPALPUR MP1723001_291123APB_FTO_367779 Central Bank Of India CBIN0282250 GOKULPUR 2652
6 DEPALPUR MP1723001_291123APB_FTO_367779 State Bank of India SBIN0013660 BETMA 9945
7 DEPALPUR MP1723001_291123APB_FTO_367779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746

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