Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100923APB_FTO_259661
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-23-001-006-001/311-A
(CHADODA) 		1723001000NRG24100920230083746 10/09/2023 sandip 1723001WL008917 sandip 00045 BARB0DEPALP 1326 1326 Processed 13/09/2023 178530065 sandip BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-006-001/372-A
(CHADODA) 		1723001000NRG24100920230083747 10/09/2023 ramcharan 1723001WL008917 ramcharan 00045 BARB0DEPALP 1326 1326 Processed 13/09/2023 178530065 ramcharan BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-006-001/137-B
(CHADODA) 		1723001000NRG24100920230083740 10/09/2023 RAHUL 1723001WL008917 RAHUL 00048 BKID0008812 1326 1326 Processed 13/09/2023 178530065 RAHUL STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-006-001/148-A
(CHADODA) 		1723001000NRG24100920230083741 10/09/2023 SATAYNARAYN 1723001WL008917 SATAYNARAYN 00048 BKID0008812 1326 1326 Processed 13/09/2023 178530065 SATAYNARAYN BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-006-001/148-A
(CHADODA) 		1723001000NRG24100920230083742 10/09/2023 SIMA BAI 1723001WL008917 SIMA BAI 00048 BKID0008812 1326 1326 Processed 13/09/2023 178530065 SIMABAI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-006-001/154-A
(CHADODA) 		1723001000NRG24100920230083743 10/09/2023 RAJESH 1723001WL008917 RAJESH 00048 BKID0008812 1326 1326 Processed 13/09/2023 178530065 RAJESH BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-006-001/424
(CHADODA) 		1723001000NRG24100920230083749 10/09/2023 PRADIP 1723001WL008917 PRADIP 00048 BKID0008812 1326 1326 Processed 13/09/2023 178530065 PRADIP BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-006-001/453-C
(CHADODA) 		1723001000NRG24100920230083751 10/09/2023 gokul 1723001WL008917 gokul 00048 BKID0008812 1326 1326 Processed 13/09/2023 178530065 gokul BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-006-001/453-D
(CHADODA) 		1723001000NRG24100920230083752 10/09/2023 payal 1723001WL008917 payal 00048 BKID0008812 1326 1326 Processed 13/09/2023 178530065 payal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-006-001/469
(CHADODA) 		1723001000NRG24100920230083763 10/09/2023 sunitabai 1723001WL008917 sunitabai 00048 BKID0008812 1326 1326 Processed 13/09/2023 178530065 sunitabai STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-006-001/477
(CHADODA) 		1723001000NRG24100920230083773 10/09/2023 APSARABAI 1723001WL008917 APSARABAI 00048 BKID0008812 1326 1326 Processed 13/09/2023 178530065 APSARABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11934 11934
12 DEPALPUR MP-23-001-079-001/101
(PIRPIPLIYA) 		1723001000NRG24090920230083540 10/09/2023 gabbu panwar 1723001WL008886 gabbu panwar 00048 BKID0008813 1326 1326 Processed 13/09/2023 178530065 gabbupanwar BANK OF INDIA(508505)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-006-001/474-C
(CHADODA) 		1723001000NRG24100920230083766 10/09/2023 GAGAN NAGAR 1723001WL008917 GAGAN NAGAR 00048 BKID0008835 1326 1326 Processed 13/09/2023 178530065 GAGANNAGAR BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-006-001/475
(CHADODA) 		1723001000NRG24100920230083768 10/09/2023 AMRATABAI 1723001WL008917 AMRATABAI 00048 BKID0008835 1326 1326 Processed 13/09/2023 178530065 AMRATABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-006-001/476
(CHADODA) 		1723001000NRG24100920230083769 10/09/2023 BANESINGH 1723001WL008917 BANESINGH 00048 BKID0008835 1326 1326 Processed 13/09/2023 178530065 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-006-001/476-B
(CHADODA) 		1723001000NRG24100920230083771 10/09/2023 SUKAMABAI 1723001WL008917 SUKAMABAI 00048 BKID0008835 1326 1326 Processed 13/09/2023 178530065 SUKAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
17 DEPALPUR MP-23-001-006-001/424
(CHADODA) 		1723001000NRG24100920230083750 10/09/2023 DIPAK 1723001WL008917 DIPAK 00415 SBIN0010801 1326 1326 Processed 13/09/2023 178530065 DIPAK BANK OF INDIA(508505)
SubTotal 1326 1326
18 DEPALPUR MP-23-001-071-002/33
(JHALARIYA) 		1723001000NRG24090920230083539 10/09/2023 KOUSHALYA BAI 1723001WL008886 KOUSHALYA BAI 00415 SBIN0013660 1326 1326 Processed 13/09/2023 178530065 KOUSHALYABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-006-001/154-C
(CHADODA) 		1723001000NRG24100920230083744 10/09/2023 jagdish 1723001WL008917 jagdish 00415 SBIN0017106 1326 1326 Processed 13/09/2023 178530065 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEPALPUR MP-23-001-006-001/218-A
(CHADODA) 		1723001000NRG24100920230083745 10/09/2023 jagdish 1723001WL008917 jagdish 00415 SBIN0017106 1326 1326 Processed 13/09/2023 178530065 jagdish NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-006-001/374-A
(CHADODA) 		1723001000NRG24100920230083748 10/09/2023 SANDEEP CHOUHAN 1723001WL008917 SANDEEP CHOUHAN 00415 SBIN0017106 1326 1326 Processed 13/09/2023 178530065 SANDEEPCHOUHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-006-001/474-D
(CHADODA) 		1723001000NRG24100920230083767 10/09/2023 ANKIT 1723001WL008917 ANKIT 00415 SBIN0017106 1326 1326 Processed 13/09/2023 178530065 ANKIT STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-006-001/476-D
(CHADODA) 		1723001000NRG24100920230083772 10/09/2023 NAYAN NAGAR 1723001WL008917 NAYAN NAGAR 00415 SBIN0017106 1326 1326 Processed 13/09/2023 178530065 NAYANNAGAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 DEPALPUR MP-23-001-006-001/469-A
(CHADODA) 		1723001000NRG24100920230083764 10/09/2023 kuldip 1723001WL008917 kuldip 00553 INDB0000940 1326 1326 Processed 13/09/2023 178530065 kuldip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DEPALPUR MP-23-001-006-001/460
(CHADODA) 		1723001000NRG24100920230083753 10/09/2023 ajay 1723001WL008917 ajay 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530065 ajay FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-006-001/460-A
(CHADODA) 		1723001000NRG24100920230083754 10/09/2023 jagdish 1723001WL008917 jagdish 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530065 jagdish FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-006-001/461
(CHADODA) 		1723001000NRG24100920230083755 10/09/2023 sonu 1723001WL008917 sonu 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530065 sonu FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-006-001/462-B
(CHADODA) 		1723001000NRG24100920230083757 10/09/2023 rajesh 1723001WL008917 rajesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530065 rajesh FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-006-001/462-D
(CHADODA) 		1723001000NRG24100920230083758 10/09/2023 manish 1723001WL008917 manish 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530065 manish FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-006-001/463-A
(CHADODA) 		1723001000NRG24100920230083760 10/09/2023 ganesh 1723001WL008917 ganesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530065 ganesh FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-006-001/463-B
(CHADODA) 		1723001000NRG24100920230083761 10/09/2023 sandip 1723001WL008917 sandip 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530065 sandip FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-006-001/92
(CHADODA) 		1723001000NRG24100920230083775 10/09/2023 AMBARAM 1723001WL008917 AMBARAM 00688 FINO0001001 1326 1326 Processed 13/09/2023 178530065 AMBARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
33 DEPALPUR MP-23-001-006-001/474
(CHADODA) 		1723001000NRG24100920230083765 10/09/2023 HANSRAJ NAGAR 1723001WL008917 HANSRAJ NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178530065 HANSRAJNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_100923APB_FTO_259661 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_100923APB_FTO_259661 Bank of India BKID0008812 GAUTAMPURA 11934
3 DEPALPUR MP1723001_100923APB_FTO_259661 Bank of India BKID0008813 BETMA 1326
4 DEPALPUR MP1723001_100923APB_FTO_259661 Bank of India BKID0008835 NEMAWAR ROAD 5304
5 DEPALPUR MP1723001_100923APB_FTO_259661 State Bank of India SBIN0010801 DEPALPUR 1326
6 DEPALPUR MP1723001_100923APB_FTO_259661 State Bank of India SBIN0013660 BETMA 1326
7 DEPALPUR MP1723001_100923APB_FTO_259661 State Bank of India SBIN0017106 Gautampura 6630
8 DEPALPUR MP1723001_100923APB_FTO_259661 IndusInd Bank Ltd. INDB0000940 BANEDIA 1326
9 DEPALPUR MP1723001_100923APB_FTO_259661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
10 DEPALPUR MP1723001_100923APB_FTO_259661 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1326

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