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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271223APB_FTO_409254
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-23-001-010-001/268
(GUDAR) 		1723001000NRG24271220230130533 27/12/2023 Sharwan Sajansingh 1723001WL014916 Sharwan Sajansingh 00045 BARB0DEPALP 1326 1326 Processed 12/03/2024 663902678 SharwanSajansingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-010-001/269
(GUDAR) 		1723001000NRG24271220230130534 27/12/2023 Pankaj Gabbusingh 1723001WL014916 Pankaj Gabbusingh 00048 BKID0008812 1326 1326 Processed 12/03/2024 663902678 PankajGabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-010-002/91
(GUDAR) 		1723001000NRG24271220230130540 27/12/2023 shravan 1723001WL014916 shravan 00048 BKID0008812 1326 1326 Processed 12/03/2024 663902678 shravan BANK OF INDIA(508505)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-031-002/89
(NANDRA) 		1723001000NRG24271220230130544 27/12/2023 Dhulsingh Sukhram 1723001WL014918 Dhulsingh Sukhram 00048 BKID0008828 884 884 Processed 12/03/2024 663902678 DhulsinghSukhram BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-054-001/287
(AKASODA) 		1723001000NRG24271220230130492 27/12/2023 CHETAN CHAINSINGH YADAV 1723001WL014913 CHETAN CHAINSINGH YADAV 00048 BKID0008828 1105 1105 Processed 12/03/2024 663902678 CHETANCHAINSINGHYADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-054-001/301
(AKASODA) 		1723001000NRG24271220230130493 27/12/2023 sanjay 1723001WL014913 sanjay 00048 BKID0008828 1326 1326 Processed 12/03/2024 663902678 sanjay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-054-001/309
(AKASODA) 		1723001000NRG24271220230130498 27/12/2023 AHILYA BAI RAMESH 1723001WL014914 AHILYA BAI RAMESH 00048 BKID0008828 1326 1326 Processed 12/03/2024 663902678 AHILYABAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-054-001/310
(AKASODA) 		1723001000NRG24271220230130499 27/12/2023 BHERU SINGH HIRALAL 1723001WL014914 BHERU SINGH HIRALAL 00048 BKID0008828 1326 1326 Processed 12/03/2024 663902678 BHERUSINGHHIRALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-054-001/311
(AKASODA) 		1723001000NRG24271220230130494 27/12/2023 VIKAS BHERUSINGH 1723001WL014913 VIKAS BHERUSINGH 00048 BKID0008828 1326 1326 Processed 12/03/2024 663902678 VIKASBHERUSINGH BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-054-001/312
(AKASODA) 		1723001000NRG24271220230130495 27/12/2023 AJAY LAXMANSINGH 1723001WL014913 AJAY LAXMANSINGH 00048 BKID0008828 1105 1105 Processed 12/03/2024 663902678 AJAYLAXMANSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-054-001/91
(AKASODA) 		1723001000NRG24271220230130496 27/12/2023 kamla bai 1723001WL014913 kamla bai 00048 BKID0008828 1326 1326 Processed 12/03/2024 663902678 kamlabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-054-001/97
(AKASODA) 		1723001000NRG24271220230130497 27/12/2023 Subhash Dolesingh 1723001WL014913 Subhash Dolesingh 00048 BKID0008828 1326 1326 Processed 12/03/2024 663902678 SubhashDolesingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11050 11050
13 DEPALPUR MP-23-001-008-001/38-a
(DHARMAT) 		1723001008NRG24271220230130542 27/12/2023 Shambhu 1723001008WL014917 Shambhu 00048 BKID0008840 1326 1326 Processed 12/03/2024 663902678 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 DEPALPUR MP-23-001-010-001/267
(GUDAR) 		1723001000NRG24271220230130532 27/12/2023 Devkaran Masarsingh 1723001WL014916 Devkaran Masarsingh 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 DevkaranMasarsingh BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-028-001/102
(ATAHEDA) 		1723001000NRG24271220230130500 27/12/2023 rajendrahemsing 1723001WL014915 rajendrahemsing 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 rajendrahemsing BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-028-001/44
(ATAHEDA) 		1723001000NRG24271220230130501 27/12/2023 Madanlal Ramratan 1723001WL014915 Madanlal Ramratan 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 MadanlalRamratan BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-028-001/455-C
(ATAHEDA) 		1723001000NRG24271220230130502 27/12/2023 rajendramurarilal 1723001WL014915 rajendramurarilal 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 rajendramurarilal BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-028-001/455-D
(ATAHEDA) 		1723001000NRG24271220230130503 27/12/2023 parbhulaljagnath 1723001WL014915 parbhulaljagnath 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 parbhulaljagnath BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-028-001/506-A
(ATAHEDA) 		1723001000NRG24271220230130504 27/12/2023 ghanshayam hiralal 1723001WL014915 ghanshayam hiralal 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 ghanshayamhiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-028-001/506-B
(ATAHEDA) 		1723001000NRG24271220230130505 27/12/2023 jitendra ghanshayam 1723001WL014915 jitendra ghanshayam 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 jitendraghanshayam BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-028-001/506-C
(ATAHEDA) 		1723001000NRG24271220230130506 27/12/2023 sanjayhiralal 1723001WL014915 sanjayhiralal 00048 BKID0008855 1326 1326 Rejected 12/03/2024 663902678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DEPALPUR MP-23-001-028-001/663
(ATAHEDA) 		1723001000NRG24271220230130508 27/12/2023 nilesh 1723001WL014915 nilesh 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 nilesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 DEPALPUR MP-23-001-028-001/663
(ATAHEDA) 		1723001000NRG24271220230130507 27/12/2023 rajesh 1723001WL014915 rajesh 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 rajesh HDFC BANK LTD(607152)
24 DEPALPUR MP-23-001-028-001/668
(ATAHEDA) 		1723001000NRG24271220230130510 27/12/2023 mahendra 1723001WL014915 mahendra 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 mahendra BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-028-001/668
(ATAHEDA) 		1723001000NRG24271220230130509 27/12/2023 vasudev 1723001WL014915 vasudev 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-028-001/704
(ATAHEDA) 		1723001000NRG24271220230130512 27/12/2023 ravi gordhan 1723001WL014915 ravi gordhan 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 ravigordhan BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-028-001/704
(ATAHEDA) 		1723001000NRG24271220230130511 27/12/2023 sushila gordhan 1723001WL014915 sushila gordhan 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 sushilagordhan BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-028-001/824
(ATAHEDA) 		1723001000NRG24271220230130513 27/12/2023 kalyan 1723001WL014915 kalyan 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 kalyan BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-028-001/826
(ATAHEDA) 		1723001000NRG24271220230130515 27/12/2023 DURGESH 1723001WL014915 DURGESH 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEPALPUR MP-23-001-028-001/826
(ATAHEDA) 		1723001000NRG24271220230130514 27/12/2023 pankaj 1723001WL014915 pankaj 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 pankaj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 DEPALPUR MP-23-001-028-001/845
(ATAHEDA) 		1723001000NRG24271220230130516 27/12/2023 suresh 1723001WL014915 suresh 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 suresh BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-028-001/845
(ATAHEDA) 		1723001000NRG24271220230130517 27/12/2023 vijay 1723001WL014915 vijay 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 vijay BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-028-001/846
(ATAHEDA) 		1723001000NRG24271220230130518 27/12/2023 manohar 1723001WL014915 manohar 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 manohar BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-028-001/922
(ATAHEDA) 		1723001000NRG24271220230130519 27/12/2023 dharmendra 1723001WL014915 dharmendra 00048 BKID0008855 1326 1326 Processed 12/03/2024 663902678 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 DEPALPUR MP-23-001-031-002/241
(NANDRA) 		1723001000NRG24271220230130543 27/12/2023 sitaram 1723001WL014918 sitaram 00048 BKID0008855 884 884 Processed 12/03/2024 663902678 sitaram BANK OF INDIA(508505)
SubTotal 28730 28730
36 DEPALPUR MP-23-001-010-002/91-A
(GUDAR) 		1723001000NRG24271220230130541 27/12/2023 reeta 1723001WL014916 reeta 00415 SBIN0017106 1326 1326 Processed 12/03/2024 663902678 reeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 DEPALPUR MP-23-001-010-002/69
(GUDAR) 		1723001000NRG24271220230130536 27/12/2023 munnibai devkaran 1723001WL014916 munnibai devkaran 00415 SBIN0030024 1326 1326 Processed 12/03/2024 663902678 munnibaidevkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 DEPALPUR MP-23-001-010-001/132-A
(GUDAR) 		1723001000NRG24271220230130520 27/12/2023 ravi 1723001WL014916 ravi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 ravi FINO PAYMENTS BANK LTD(608001)
39 DEPALPUR MP-23-001-010-001/163-A
(GUDAR) 		1723001000NRG24271220230130521 27/12/2023 kamal 1723001WL014916 kamal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 kamal FINO PAYMENTS BANK LTD(608001)
40 DEPALPUR MP-23-001-010-001/219
(GUDAR) 		1723001000NRG24271220230130522 27/12/2023 devendra 1723001WL014916 devendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 devendra FINO PAYMENTS BANK LTD(608001)
41 DEPALPUR MP-23-001-010-001/258
(GUDAR) 		1723001000NRG24271220230130523 27/12/2023 Manish Papu 1723001WL014916 Manish Papu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 ManishPapu AXIS BANK(607153)
42 DEPALPUR MP-23-001-010-001/259
(GUDAR) 		1723001000NRG24271220230130524 27/12/2023 Madhubala Chetan 1723001WL014916 Madhubala Chetan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 MadhubalaChetan FINO PAYMENTS BANK LTD(608001)
43 DEPALPUR MP-23-001-010-001/260
(GUDAR) 		1723001000NRG24271220230130525 27/12/2023 Nirmala Dharmendra 1723001WL014916 Nirmala Dharmendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 NirmalaDharmendra FINO PAYMENTS BANK LTD(608001)
44 DEPALPUR MP-23-001-010-001/261
(GUDAR) 		1723001000NRG24271220230130526 27/12/2023 Ravi Antarsingh 1723001WL014916 Ravi Antarsingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 RaviAntarsingh FINO PAYMENTS BANK LTD(608001)
45 DEPALPUR MP-23-001-010-001/262
(GUDAR) 		1723001000NRG24271220230130527 27/12/2023 Sachin Kaniram 1723001WL014916 Sachin Kaniram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 SachinKaniram FINO PAYMENTS BANK LTD(608001)
46 DEPALPUR MP-23-001-010-001/263
(GUDAR) 		1723001000NRG24271220230130528 27/12/2023 Kaniram Shankar 1723001WL014916 Kaniram Shankar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 KaniramShankar FINO PAYMENTS BANK LTD(608001)
47 DEPALPUR MP-23-001-010-001/264
(GUDAR) 		1723001000NRG24271220230130529 27/12/2023 Gabbusingh 1723001WL014916 Gabbusingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 Gabbusingh FINO PAYMENTS BANK LTD(608001)
48 DEPALPUR MP-23-001-010-001/265
(GUDAR) 		1723001000NRG24271220230130530 27/12/2023 Ashok Antarsingh 1723001WL014916 Ashok Antarsingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 AshokAntarsingh FINO PAYMENTS BANK LTD(608001)
49 DEPALPUR MP-23-001-010-001/266
(GUDAR) 		1723001000NRG24271220230130531 27/12/2023 Premnarayan Babulal 1723001WL014916 Premnarayan Babulal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 PremnarayanBabulal FINO PAYMENTS BANK LTD(608001)
50 DEPALPUR MP-23-001-010-001/69-A
(GUDAR) 		1723001000NRG24271220230130535 27/12/2023 devkaran 1723001WL014916 devkaran 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 devkaran FINO PAYMENTS BANK LTD(608001)
51 DEPALPUR MP-23-001-010-002/69-A
(GUDAR) 		1723001000NRG24271220230130537 27/12/2023 sita bai 1723001WL014916 sita bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 sitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
52 DEPALPUR MP-23-001-010-002/69-C
(GUDAR) 		1723001000NRG24271220230130538 27/12/2023 amita bai 1723001WL014916 amita bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 amitabai FINO PAYMENTS BANK LTD(608001)
53 DEPALPUR MP-23-001-010-002/82-C
(GUDAR) 		1723001000NRG24271220230130539 27/12/2023 chetan 1723001WL014916 chetan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663902678 chetan FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271223APB_FTO_409254 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_271223APB_FTO_409254 Bank of India BKID0008812 GAUTAMPURA 2652
3 DEPALPUR MP1723001_271223APB_FTO_409254 Bank of India BKID0008828 AGRA (DEPALPUR) 11050
4 DEPALPUR MP1723001_271223APB_FTO_409254 Bank of India BKID0008840 SANWER 1326
5 DEPALPUR MP1723001_271223APB_FTO_409254 Bank of India BKID0008855 ATAHEDA 28730
6 DEPALPUR MP1723001_271223APB_FTO_409254 State Bank of India SBIN0017106 Gautampura 1326
7 DEPALPUR MP1723001_271223APB_FTO_409254 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
8 DEPALPUR MP1723001_271223APB_FTO_409254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216

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