Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080823APB_FTO_210291
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-23-001-005-001/422
(TALAWALI) 		1723001000NRG24080820230066074 08/08/2023 jitendra 1723001WL006783 jitendra 00045 BARB0DEPALP 1326 1326 Processed 11/08/2023 480688674 jitendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-005-001/109-B
(TALAWALI) 		1723001000NRG24080820230066030 08/08/2023 Sachin 1723001WL006783 Sachin 00048 BKID0008812 1326 1326 Rejected 11/08/2023 480688674 Aadhaar Number not Mapped to Account Number
3 DEPALPUR MP-23-001-005-001/114-A
(TALAWALI) 		1723001000NRG24080820230066042 08/08/2023 ankit 1723001WL006783 ankit 00048 BKID0008812 1105 1105 Processed 11/08/2023 480688674 ankit STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-005-001/2
(TALAWALI) 		1723001000NRG24080820230066053 08/08/2023 narayan 1723001WL006783 narayan 00048 BKID0008812 1326 1326 Processed 11/08/2023 480688674 narayan FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-005-001/211
(TALAWALI) 		1723001000NRG24080820230066054 08/08/2023 sahebsingh 1723001WL006783 sahebsingh 00048 BKID0008812 1326 1326 Processed 11/08/2023 480688674 sahebsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-005-001/298
(TALAWALI) 		1723001000NRG24080820230066055 08/08/2023 Rakesh 1723001WL006783 Rakesh 00048 BKID0008812 1326 1326 Processed 11/08/2023 480688674 Rakesh BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-005-001/338
(TALAWALI) 		1723001000NRG24080820230066061 08/08/2023 dhaemendra parmar 1723001WL006783 dhaemendra parmar 00048 BKID0008812 1326 1326 Processed 11/08/2023 480688674 dhaemendraparmar BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-005-001/348
(TALAWALI) 		1723001000NRG24080820230066063 08/08/2023 RAHUL 1723001WL006783 RAHUL 00048 BKID0008812 1326 1326 Processed 11/08/2023 480688674 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
9 DEPALPUR MP-23-001-005-001/421
(TALAWALI) 		1723001000NRG24080820230066070 08/08/2023 GOURAV 1723001WL006783 GOURAV 00048 BKID0008812 1326 1326 Processed 11/08/2023 480688674 GOURAV STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-005-001/421-A
(TALAWALI) 		1723001000NRG24080820230066071 08/08/2023 meera bai 1723001WL006783 meera bai 00048 BKID0008812 1326 1326 Processed 11/08/2023 480688674 meerabai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-005-001/47
(TALAWALI) 		1723001000NRG24080820230066078 08/08/2023 GANESH 1723001WL006783 GANESH 00048 BKID0008812 1105 1105 Processed 11/08/2023 480688674 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
12 DEPALPUR MP-23-001-005-001/107-A
(TALAWALI) 		1723001000NRG24080820230066027 08/08/2023 maya bai 1723001WL006783 maya bai 00089 CBIN0282250 1326 1326 Processed 11/08/2023 480688674 mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-005-001/422-D
(TALAWALI) 		1723001000NRG24080820230066077 08/08/2023 sandeep 1723001WL006783 sandeep 00165 IBKL0002165 1105 1105 Processed 11/08/2023 480688674 sandeep IDBI BANK(607095)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-005-001/326-B
(TALAWALI) 		1723001000NRG24080820230066058 08/08/2023 sreeram 1723001WL006783 sreeram 00415 SBIN0017106 1326 1326 Processed 11/08/2023 480688674 sreeram IDFC BANK LIMITED(608117)
15 DEPALPUR MP-23-001-005-001/418
(TALAWALI) 		1723001000NRG24080820230066068 08/08/2023 VIJAY 1723001WL006783 VIJAY 00415 SBIN0017106 1326 1326 Processed 11/08/2023 480688674 VIJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 DEPALPUR MP-23-001-005-001/325
(TALAWALI) 		1723001000NRG24080820230066057 08/08/2023 CHINTAMAN 1723001WL006783 CHINTAMAN 00666 IDFB0041261 1326 1326 Processed 11/08/2023 480688674 CHINTAMAN IDFC BANK LIMITED(608117)
17 DEPALPUR MP-23-001-005-001/332
(TALAWALI) 		1723001000NRG24080820230066060 08/08/2023 KRASHNA 1723001WL006783 KRASHNA 00666 IDFB0041261 1326 1326 Processed 11/08/2023 480688674 KRASHNA FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-005-001/346
(TALAWALI) 		1723001000NRG24080820230066062 08/08/2023 RAHUL 1723001WL006783 RAHUL 00666 IDFB0041261 1326 1326 Processed 11/08/2023 480688674 RAHUL BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-005-001/420
(TALAWALI) 		1723001000NRG24080820230066069 08/08/2023 dilip 1723001WL006783 dilip 00666 IDFB0041261 1326 1326 Processed 11/08/2023 480688674 dilip IDFC BANK LIMITED(608117)
20 DEPALPUR MP-23-001-005-001/421-B
(TALAWALI) 		1723001000NRG24080820230066072 08/08/2023 devkaran 1723001WL006783 devkaran 00666 IDFB0041261 1326 1326 Processed 11/08/2023 480688674 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-005-001/422-C
(TALAWALI) 		1723001000NRG24080820230066076 08/08/2023 umravsingh 1723001WL006783 umravsingh 00666 IDFB0041261 1326 1326 Processed 11/08/2023 480688674 umravsingh IDFC BANK LIMITED(608117)
SubTotal 7956 7956
22 DEPALPUR MP-23-001-005-001/110-A
(TALAWALI) 		1723001000NRG24080820230066031 08/08/2023 mangu bai 1723001WL006783 mangu bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 mangubai FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-005-001/110-B
(TALAWALI) 		1723001000NRG24080820230066032 08/08/2023 fulsingh 1723001WL006783 fulsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 fulsingh FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-005-001/110-C
(TALAWALI) 		1723001000NRG24080820230066033 08/08/2023 sapna 1723001WL006783 sapna 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688674 sapna FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-005-001/111-A
(TALAWALI) 		1723001000NRG24080820230066035 08/08/2023 jitendra 1723001WL006783 jitendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 480688674 jitendra FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-005-001/112-A
(TALAWALI) 		1723001000NRG24080820230066036 08/08/2023 lokendra 1723001WL006783 lokendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 lokendra FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-005-001/112-B
(TALAWALI) 		1723001000NRG24080820230066037 08/08/2023 manisha 1723001WL006783 manisha 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 manisha FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-005-001/112-C
(TALAWALI) 		1723001000NRG24080820230066038 08/08/2023 kailash 1723001WL006783 kailash 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 kailash FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-005-001/113-A
(TALAWALI) 		1723001000NRG24080820230066039 08/08/2023 sharda bai 1723001WL006783 sharda bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 shardabai FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-005-001/113-B
(TALAWALI) 		1723001000NRG24080820230066040 08/08/2023 neha 1723001WL006783 neha 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 neha FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-005-001/113-C
(TALAWALI) 		1723001000NRG24080820230066041 08/08/2023 manisha 1723001WL006783 manisha 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 manisha FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-005-001/116-B
(TALAWALI) 		1723001000NRG24080820230066043 08/08/2023 soniya 1723001WL006783 soniya 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 soniya FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-005-001/116-D
(TALAWALI) 		1723001000NRG24080820230066044 08/08/2023 dashrath 1723001WL006783 dashrath 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 dashrath FINO PAYMENTS BANK LTD(608001)
34 DEPALPUR MP-23-001-005-001/117-B
(TALAWALI) 		1723001000NRG24080820230066045 08/08/2023 pooja 1723001WL006783 pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 pooja FINO PAYMENTS BANK LTD(608001)
35 DEPALPUR MP-23-001-005-001/117-C
(TALAWALI) 		1723001000NRG24080820230066046 08/08/2023 ramkishan 1723001WL006783 ramkishan 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 ramkishan FINO PAYMENTS BANK LTD(608001)
36 DEPALPUR MP-23-001-005-001/121-D
(TALAWALI) 		1723001000NRG24080820230066048 08/08/2023 samrat 1723001WL006783 samrat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 samrat FINO PAYMENTS BANK LTD(608001)
37 DEPALPUR MP-23-001-005-001/322
(TALAWALI) 		1723001000NRG24080820230066056 08/08/2023 SHRAVAN 1723001WL006783 SHRAVAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 SHRAVAN IDFC BANK LIMITED(608117)
38 DEPALPUR MP-23-001-005-001/33
(TALAWALI) 		1723001000NRG24080820230066059 08/08/2023 munshiram 1723001WL006783 munshiram 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 munshiram FINO PAYMENTS BANK LTD(608001)
39 DEPALPUR MP-23-001-005-001/415-B
(TALAWALI) 		1723001000NRG24080820230066066 08/08/2023 savitri bai 1723001WL006783 savitri bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 savitribai FINO PAYMENTS BANK LTD(608001)
40 DEPALPUR MP-23-001-005-001/417
(TALAWALI) 		1723001000NRG24080820230066067 08/08/2023 MUKESH 1723001WL006783 MUKESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 MUKESH FINO PAYMENTS BANK LTD(608001)
41 DEPALPUR MP-23-001-005-001/421-C
(TALAWALI) 		1723001000NRG24080820230066073 08/08/2023 ramprasad 1723001WL006783 ramprasad 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 ramprasad BANK OF BARODA(606985)
42 DEPALPUR MP-23-001-005-001/422-A
(TALAWALI) 		1723001000NRG24080820230066075 08/08/2023 aanand 1723001WL006783 aanand 00688 FINO0001001 1326 1326 Processed 11/08/2023 480688674 aanand FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
43 DEPALPUR MP-23-001-005-001/-92-A
(TALAWALI) 		1723001000NRG24080820230066024 08/08/2023 RAMSVRUP 1723001WL006783 RAMSVRUP 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 RAMSVRUP FINO PAYMENTS BANK LTD(608001)
44 DEPALPUR MP-23-001-005-001/102-A
(TALAWALI) 		1723001000NRG24080820230066025 08/08/2023 Rinku 1723001WL006783 Rinku 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 Rinku FINO PAYMENTS BANK LTD(608001)
45 DEPALPUR MP-23-001-005-001/103-A
(TALAWALI) 		1723001000NRG24080820230066026 08/08/2023 Subhash 1723001WL006783 Subhash 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 Subhash FINO PAYMENTS BANK LTD(608001)
46 DEPALPUR MP-23-001-005-001/110-D
(TALAWALI) 		1723001000NRG24080820230066034 08/08/2023 KRISHNA 1723001WL006783 KRISHNA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 KRISHNA FINO PAYMENTS BANK LTD(608001)
47 DEPALPUR MP-23-001-005-001/120-D
(TALAWALI) 		1723001000NRG24080820230066047 08/08/2023 Kailash 1723001WL006783 Kailash 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 Kailash FINO PAYMENTS BANK LTD(608001)
48 DEPALPUR MP-23-001-005-001/123-A
(TALAWALI) 		1723001000NRG24080820230066049 08/08/2023 Rani Parmar 1723001WL006783 Rani Parmar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 RaniParmar FINO PAYMENTS BANK LTD(608001)
49 DEPALPUR MP-23-001-005-001/124-A
(TALAWALI) 		1723001000NRG24080820230066050 08/08/2023 Meherban 1723001WL006783 Meherban 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 Meherban FINO PAYMENTS BANK LTD(608001)
50 DEPALPUR MP-23-001-005-001/125-B
(TALAWALI) 		1723001000NRG24080820230066051 08/08/2023 Ramcharan 1723001WL006783 Ramcharan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 Ramcharan FINO PAYMENTS BANK LTD(608001)
51 DEPALPUR MP-23-001-005-001/126-B
(TALAWALI) 		1723001000NRG24080820230066052 08/08/2023 Sanjay 1723001WL006783 Sanjay 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 Sanjay BANK OF INDIA(508505)
52 DEPALPUR MP-23-001-005-001/38736199
(TALAWALI) 		1723001000NRG24080820230066064 08/08/2023 Pawan 1723001WL006783 Pawan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 Pawan FINO PAYMENTS BANK LTD(608001)
53 DEPALPUR MP-23-001-005-001/415-A
(TALAWALI) 		1723001000NRG24080820230066065 08/08/2023 Radhakisan 1723001WL006783 Radhakisan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688674 Radhakisan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080823APB_FTO_210291 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_080823APB_FTO_210291 Bank of India BKID0008812 GAUTAMPURA 12818
3 DEPALPUR MP1723001_080823APB_FTO_210291 Central Bank Of India CBIN0282250 GOKULPUR 1326
4 DEPALPUR MP1723001_080823APB_FTO_210291 IDBI Bank IBKL0002165 Badipura 1105
5 DEPALPUR MP1723001_080823APB_FTO_210291 State Bank of India SBIN0017106 Gautampura 2652
6 DEPALPUR MP1723001_080823APB_FTO_210291 IDFC Bank IDFB0041261 IDFC BANK LIMITED 1326
7 DEPALPUR MP1723001_080823APB_FTO_210291 IDFC Bank IDFB0041261 TAKIPURA 6630
8 DEPALPUR MP1723001_080823APB_FTO_210291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
9 DEPALPUR MP1723001_080823APB_FTO_210291 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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