Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011223APB_FTO_370485
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-23-001-049-001/214
(KALMER) 		1723001000NRG24011220230117697 01/12/2023 SURESH 1723001WL013419 SURESH 00045 BARB0DEPALP 221 221 Processed 01/01/2024 319517380 SURESH BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-049-001/215
(KALMER) 		1723001000NRG24011220230117698 01/12/2023 GOKUL 1723001WL013419 GOKUL 00045 BARB0DEPALP 221 221 Processed 01/01/2024 319517380 GOKUL BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-049-001/216
(KALMER) 		1723001000NRG24011220230117699 01/12/2023 MANGILAL 1723001WL013419 MANGILAL 00045 BARB0DEPALP 221 221 Processed 01/01/2024 319517380 MANGILAL BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-049-001/218
(KALMER) 		1723001000NRG24011220230117701 01/12/2023 VASUDEV 1723001WL013419 VASUDEV 00045 BARB0DEPALP 221 221 Processed 01/01/2024 319517380 VASUDEV BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-049-001/222
(KALMER) 		1723001000NRG24011220230117705 01/12/2023 NARENDRA MOURYA 1723001WL013419 NARENDRA MOURYA 00045 BARB0DEPALP 221 221 Processed 01/01/2024 319517380 NARENDRAMOURYA BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-049-001/223
(KALMER) 		1723001000NRG24011220230117706 01/12/2023 SANTOSH 1723001WL013419 SANTOSH 00045 BARB0DEPALP 221 221 Processed 01/01/2024 319517380 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-001-001/104-A
(GIROTA) 		1723001000NRG24011220230117708 01/12/2023 champala 1723001WL013421 champala 00048 BKID0008812 1326 1326 Processed 01/01/2024 319517380 champala BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-001-001/155
(GIROTA) 		1723001000NRG24011220230117710 01/12/2023 chandrakalabai 1723001WL013421 chandrakalabai 00048 BKID0008812 1326 1326 Processed 01/01/2024 319517380 chandrakalabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-001-001/181
(GIROTA) 		1723001000NRG24011220230117712 01/12/2023 lakhan mansingh 1723001WL013421 lakhan mansingh 00048 BKID0008812 1326 1326 Processed 01/01/2024 319517380 lakhanmansingh BANK OF INDIA(508505)
SubTotal 3978 3978
10 DEPALPUR MP-23-001-049-001/217
(KALMER) 		1723001000NRG24011220230117700 01/12/2023 MANISH 1723001WL013419 MANISH 00048 BKID0008838 221 221 Processed 01/01/2024 319517380 MANISH BANK OF INDIA(508505)
SubTotal 221 221
11 DEPALPUR MP-23-001-031-002/58
(NANDRA) 		1723001030NRG24011220230117892 01/12/2023 Harion Nakum 1723001030WL013437 Harion Nakum 00168 ICIC0000041 1326 1326 Processed 01/01/2024 319517380 HarionNakum ICICI BANK LTD(508534)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-049-001/219
(KALMER) 		1723001000NRG24011220230117702 01/12/2023 PANKAJ 1723001WL013419 PANKAJ 00415 SBIN0030024 221 221 Processed 01/01/2024 319517380 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 221 221
13 DEPALPUR MP-23-001-049-001/213
(KALMER) 		1723001000NRG24011220230117696 01/12/2023 DIPESH 1723001WL013419 DIPESH 00553 INDB0000940 221 221 Processed 01/01/2024 319517380 DIPESH INDUSIND BANK(607189)
SubTotal 221 221
14 DEPALPUR MP-23-001-049-001/220
(KALMER) 		1723001000NRG24011220230117703 01/12/2023 INDER 1723001WL013419 INDER 00666 IDFB0041261 221 221 Processed 01/01/2024 319517380 INDER IDFC BANK LIMITED(608117)
SubTotal 221 221
15 DEPALPUR MP-23-001-019-001/372
(SUNALA) 		1723001000NRG24011220230117686 01/12/2023 shreeram 1723001WL013418 shreeram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 shreeram FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-019-001/521
(SUNALA) 		1723001000NRG24011220230117687 01/12/2023 vinod 1723001WL013418 vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 vinod FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-019-001/524
(SUNALA) 		1723001000NRG24011220230117688 01/12/2023 kajal 1723001WL013418 kajal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 kajal FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-019-001/525
(SUNALA) 		1723001000NRG24011220230117689 01/12/2023 sanjay 1723001WL013418 sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 sanjay FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-019-001/526
(SUNALA) 		1723001000NRG24011220230117690 01/12/2023 shivam 1723001WL013418 shivam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 shivam FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-019-001/528
(SUNALA) 		1723001000NRG24011220230117691 01/12/2023 makhan 1723001WL013418 makhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 makhan FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-019-001/529
(SUNALA) 		1723001000NRG24011220230117692 01/12/2023 mahesh 1723001WL013418 mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 mahesh FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-019-001/531
(SUNALA) 		1723001000NRG24011220230117693 01/12/2023 uma 1723001WL013418 uma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 uma FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-019-001/532
(SUNALA) 		1723001000NRG24011220230117694 01/12/2023 murari 1723001WL013418 murari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 murari FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-019-001/535
(SUNALA) 		1723001000NRG24011220230117695 01/12/2023 murli 1723001WL013418 murli 00688 FINO0001001 1326 1326 Processed 01/01/2024 319517380 murli FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-068-001/315
(RAWAD) 		1723001068NRG24011220230117717 01/12/2023 Mehravansingh 1723001068WL013423 Mehravansingh 00688 FINO0001001 221 221 Processed 01/01/2024 319517380 Mehravansingh BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-068-001/316
(RAWAD) 		1723001068NRG24011220230117718 01/12/2023 takeshingh 1723001068WL013423 takeshingh 00688 FINO0001001 221 221 Processed 01/01/2024 319517380 takeshingh STATE BANK OF INDIA(508548)
27 DEPALPUR MP-23-001-068-001/317
(RAWAD) 		1723001068NRG24011220230117719 01/12/2023 Dipak 1723001068WL013423 Dipak 00688 FINO0001001 221 221 Processed 01/01/2024 319517380 Dipak BANK OF INDIA(508505)
SubTotal 13923 13923
28 DEPALPUR MP-23-001-001-001/156
(GIROTA) 		1723001000NRG24011220230117711 01/12/2023 parvati 1723001WL013421 parvati 00697 BKID0MG0436 1326 1326 Processed 01/01/2024 319517380 parvati BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-001-001/2
(GIROTA) 		1723001000NRG24011220230117713 01/12/2023 Mohan Ganpat 1723001WL013421 Mohan Ganpat 00697 BKID0MG0436 1326 1326 Processed 01/01/2024 319517380 MohanGanpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 DEPALPUR MP-23-001-001-001/155
(GIROTA) 		1723001000NRG24011220230117709 01/12/2023 Prakaschandr Mangilal 1723001WL013421 Prakaschandr Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319517380 PrakaschandrMangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011223APB_FTO_370485 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_011223APB_FTO_370485 Bank of India BKID0008812 GAUTAMPURA 3978
3 DEPALPUR MP1723001_011223APB_FTO_370485 Bank of India BKID0008838 DEPALPUR 221
4 DEPALPUR MP1723001_011223APB_FTO_370485 ICICI BANK ICIC0000041 INDORE 1326
5 DEPALPUR MP1723001_011223APB_FTO_370485 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 221
6 DEPALPUR MP1723001_011223APB_FTO_370485 IndusInd Bank Ltd. INDB0000940 BANEDIA 221
7 DEPALPUR MP1723001_011223APB_FTO_370485 IDFC Bank IDFB0041261 TAKIPURA 221
8 DEPALPUR MP1723001_011223APB_FTO_370485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
9 DEPALPUR MP1723001_011223APB_FTO_370485 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2652
10 DEPALPUR MP1723001_011223APB_FTO_370485 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1326

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