Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_200224APB_FTO_469278
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-23-001-092-001/302
(JALALPURA) 		1723001000NRG24200220240159234 20/02/2024 ravina 1723001WL018219 ravina 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 302692773 ravina BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-092-002/105
(JALALPURA) 		1723001000NRG24200220240159238 20/02/2024 lalita 1723001WL018219 lalita 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 302692773 lalita BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-092-001/155-A
(JALALPURA) 		1723001000NRG24200220240159231 20/02/2024 manish 1723001WL018219 manish 00048 BKID0008838 1326 1326 Processed 12/04/2024 302692773 manish BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-092-001/20-a
(JALALPURA) 		1723001000NRG24200220240159232 20/02/2024 rajubai 1723001WL018219 rajubai 00048 BKID0008838 1326 1326 Processed 12/04/2024 302692773 rajubai BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-092-001/305
(JALALPURA) 		1723001000NRG24200220240159235 20/02/2024 Gaytreebai 1723001WL018219 Gaytreebai 00048 BKID0008838 1326 1326 Processed 12/04/2024 302692773 Gaytreebai BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-092-001/309
(JALALPURA) 		1723001000NRG24200220240159236 20/02/2024 ranjana 1723001WL018219 ranjana 00048 BKID0008838 1326 1326 Processed 12/04/2024 302692773 ranjana CANARA BANK(508532)
7 DEPALPUR MP-23-001-092-002/11
(JALALPURA) 		1723001000NRG24200220240159239 20/02/2024 reshambai 1723001WL018219 reshambai 00048 BKID0008838 1326 1326 Processed 12/04/2024 302692773 reshambai CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-092-002/200
(JALALPURA) 		1723001000NRG24200220240159240 20/02/2024 bulbul 1723001WL018219 bulbul 00048 BKID0008838 1326 1326 Processed 12/04/2024 302692773 bulbul BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-092-002/224
(JALALPURA) 		1723001000NRG24200220240159243 20/02/2024 bhavarbai 1723001WL018219 bhavarbai 00048 BKID0008838 1326 1326 Processed 12/04/2024 302692773 bhavarbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-092-002/86
(JALALPURA) 		1723001000NRG24200220240159259 20/02/2024 amrtabai 1723001WL018219 amrtabai 00048 BKID0008838 1326 1326 Processed 12/04/2024 302692773 amrtabai BANK OF INDIA(508505)
SubTotal 10608 10608
11 DEPALPUR MP-23-001-092-001/106
(JALALPURA) 		1723001000NRG24200220240159230 20/02/2024 Kamala Kaniram 1723001WL018219 Kamala Kaniram 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 KamalaKaniram BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-092-001/285
(JALALPURA) 		1723001000NRG24200220240159233 20/02/2024 sima 1723001WL018219 sima 00089 CBIN0282250 1326 1326 Processed 13/04/2024 302692773 sima INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-092-001/40-c
(JALALPURA) 		1723001000NRG24200220240159237 20/02/2024 sangita 1723001WL018219 sangita 00089 CBIN0282250 1326 1326 Processed 13/04/2024 302692773 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEPALPUR MP-23-001-092-002/226
(JALALPURA) 		1723001000NRG24200220240159244 20/02/2024 maya 1723001WL018219 maya 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 maya NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-092-002/241
(JALALPURA) 		1723001000NRG24200220240159245 20/02/2024 rajni 1723001WL018219 rajni 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 rajni CENTRAL BANK OF INDIA(607115)
16 DEPALPUR MP-23-001-092-002/245
(JALALPURA) 		1723001000NRG24200220240159246 20/02/2024 rina 1723001WL018219 rina 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 rina BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-092-002/247
(JALALPURA) 		1723001000NRG24200220240159247 20/02/2024 uma 1723001WL018219 uma 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 uma CENTRAL BANK OF INDIA(607115)
18 DEPALPUR MP-23-001-092-002/248
(JALALPURA) 		1723001000NRG24200220240159248 20/02/2024 rekha 1723001WL018219 rekha 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 rekha CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-092-002/249
(JALALPURA) 		1723001000NRG24200220240159249 20/02/2024 sarita 1723001WL018219 sarita 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 sarita CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-092-002/250
(JALALPURA) 		1723001000NRG24200220240159250 20/02/2024 savitri 1723001WL018219 savitri 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 savitri CENTRAL BANK OF INDIA(607115)
21 DEPALPUR MP-23-001-092-002/251
(JALALPURA) 		1723001000NRG24200220240159251 20/02/2024 anita 1723001WL018219 anita 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 anita CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-092-002/252
(JALALPURA) 		1723001000NRG24200220240159252 20/02/2024 prembai 1723001WL018219 prembai 00089 CBIN0282250 1326 1326 Processed 13/04/2024 302692773 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEPALPUR MP-23-001-092-002/253
(JALALPURA) 		1723001000NRG24200220240159253 20/02/2024 mamta 1723001WL018219 mamta 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 mamta BANK OF BARODA(606985)
24 DEPALPUR MP-23-001-092-002/254
(JALALPURA) 		1723001000NRG24200220240159254 20/02/2024 sunita 1723001WL018219 sunita 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 sunita BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-092-002/284
(JALALPURA) 		1723001000NRG24200220240159255 20/02/2024 babita 1723001WL018219 babita 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 babita CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-092-002/34
(JALALPURA) 		1723001000NRG24200220240159256 20/02/2024 Kalabai Somaji 1723001WL018219 Kalabai Somaji 00089 CBIN0282250 1326 1326 Processed 12/04/2024 302692773 KalabaiSomaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 21216 21216
27 DEPALPUR MP-23-001-092-002/219
(JALALPURA) 		1723001000NRG24200220240159242 20/02/2024 sumitrabai 1723001WL018219 sumitrabai 00354 PUNB0985400 1326 1326 Processed 12/04/2024 302692773 sumitrabai PUNJAB NATIONAL BANK(508568)
28 DEPALPUR MP-23-001-092-002/58
(JALALPURA) 		1723001000NRG24200220240159257 20/02/2024 amrta 1723001WL018219 amrta 00354 PUNB0985400 1326 1326 Processed 12/04/2024 302692773 amrta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 DEPALPUR MP-23-001-092-002/215
(JALALPURA) 		1723001000NRG24200220240159241 20/02/2024 anita 1723001WL018219 anita 00415 SBIN0030024 1326 1326 Processed 12/04/2024 302692773 anita BANK OF BARODA(606985)
SubTotal 1326 1326
30 DEPALPUR MP-23-001-092-002/63
(JALALPURA) 		1723001000NRG24200220240159258 20/02/2024 ajodiyabai 1723001WL018219 ajodiyabai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302692773 ajodiyabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_200224APB_FTO_469278 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_200224APB_FTO_469278 Bank of India BKID0008838 DEPALPUR 10608
3 DEPALPUR MP1723001_200224APB_FTO_469278 Central Bank Of India CBIN0282250 GOKULPUR 21216
4 DEPALPUR MP1723001_200224APB_FTO_469278 Punjab National Bank PUNB0985400 Depalpur 2652
5 DEPALPUR MP1723001_200224APB_FTO_469278 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
6 DEPALPUR MP1723001_200224APB_FTO_469278 India Post Payments Bank IPOS0000001 Indore 1326

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