Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190224APB_FTO_467918
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-23-001-091-001/11-B
(GALONDA) 		1723001091NRG24190220240158873 19/02/2024 radha 1723001091WL018172 radha 00045 BARB0DHANNA 1105 1105 Processed 13/04/2024 302966805 radha INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-091-001/135
(GALONDA) 		1723001091NRG24190220240158879 19/02/2024 aarti 1723001091WL018172 aarti 00045 BARB0DHANNA 1105 1105 Processed 12/04/2024 302966805 aarti BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-091-001/152
(GALONDA) 		1723001091NRG24190220240158884 19/02/2024 ARUN 1723001091WL018172 ARUN 00045 BARB0DHANNA 1105 1105 Processed 12/04/2024 302966805 ARUN BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-091-001/28
(GALONDA) 		1723001091NRG24190220240158887 19/02/2024 sapna 1723001091WL018172 sapna 00045 BARB0DHANNA 1105 1105 Processed 12/04/2024 302966805 sapna BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-091-001/40
(GALONDA) 		1723001091NRG24190220240158889 19/02/2024 Shayama 1723001091WL018172 Shayama 00045 BARB0DHANNA 1105 1105 Processed 13/04/2024 302966805 Shayama NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-091-001/45-B
(GALONDA) 		1723001091NRG24190220240158890 19/02/2024 seema 1723001091WL018172 seema 00045 BARB0DHANNA 1105 1105 Processed 12/04/2024 302966805 seema BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-091-002/14
(GALONDA) 		1723001091NRG24190220240158899 19/02/2024 krishkant 1723001091WL018172 krishkant 00045 BARB0DHANNA 1105 1105 Processed 12/04/2024 302966805 krishkant BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-091-002/14
(GALONDA) 		1723001091NRG24190220240158900 19/02/2024 rani bai 1723001091WL018172 rani bai 00045 BARB0DHANNA 1105 1105 Processed 12/04/2024 302966805 ranibai BANK OF BARODA(606985)
SubTotal 8840 8840
9 DEPALPUR MP-23-001-091-001/133
(GALONDA) 		1723001091NRG24190220240158877 19/02/2024 sunil 1723001091WL018172 sunil 00048 BKID0008813 1105 1105 Processed 13/04/2024 302966805 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-091-001/51
(GALONDA) 		1723001091NRG24190220240158892 19/02/2024 bhagvanti bai 1723001091WL018172 bhagvanti bai 00048 BKID0008813 1105 1105 Processed 13/04/2024 302966805 bhagvantibai NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-091-003/14
(GALONDA) 		1723001091NRG24190220240158901 19/02/2024 akshay 1723001091WL018172 akshay 00048 BKID0008813 1105 1105 Processed 13/04/2024 302966805 akshay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
12 DEPALPUR MP-23-001-091-001/147
(GALONDA) 		1723001091NRG24190220240158882 19/02/2024 kapil 1723001091WL018172 kapil 00048 BKID0008814 1105 1105 Processed 12/04/2024 302966805 kapil BANK OF INDIA(508505)
SubTotal 1105 1105
13 DEPALPUR MP-23-001-091-001/114
(GALONDA) 		1723001091NRG24190220240158874 19/02/2024 DHARMRAAJ 1723001091WL018172 DHARMRAAJ 00048 BKID0008832 1105 1105 Processed 12/04/2024 302966805 DHARMRAAJ BANK OF INDIA(508505)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-091-001/137
(GALONDA) 		1723001091NRG24190220240158880 19/02/2024 MAYA 1723001091WL018172 MAYA 00048 BKID0008854 1105 1105 Processed 12/04/2024 302966805 MAYA BANK OF INDIA(508505)
SubTotal 1105 1105
15 DEPALPUR MP-23-001-091-001/134
(GALONDA) 		1723001091NRG24190220240158878 19/02/2024 sapna 1723001091WL018172 sapna 00415 SBIN0003648 1105 1105 Processed 12/04/2024 302966805 sapna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 DEPALPUR MP-23-001-091-001/147
(GALONDA) 		1723001091NRG24190220240158883 19/02/2024 bhavna 1723001091WL018172 bhavna 00415 SBIN0010801 1105 1105 Processed 12/04/2024 302966805 bhavna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 DEPALPUR MP-23-001-091-001/114
(GALONDA) 		1723001091NRG24190220240158875 19/02/2024 JYOTI 1723001091WL018172 JYOTI 00415 SBIN0013660 1105 1105 Processed 12/04/2024 302966805 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 DEPALPUR MP-23-001-091-001/140
(GALONDA) 		1723001091NRG24190220240158881 19/02/2024 NIMALA PARMAR 1723001091WL018172 NIMALA PARMAR 00415 SBIN0030253 1105 1105 Processed 12/04/2024 302966805 NIMALAPARMAR STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-091-001/160
(GALONDA) 		1723001091NRG24190220240158885 19/02/2024 rohit 1723001091WL018172 rohit 00415 SBIN0030253 1105 1105 Processed 12/04/2024 302966805 rohit STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-091-001/60-A
(GALONDA) 		1723001091NRG24190220240158894 19/02/2024 hema 1723001091WL018172 hema 00415 SBIN0030253 1105 1105 Processed 12/04/2024 302966805 hema STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-091-001/70-B
(GALONDA) 		1723001091NRG24190220240158896 19/02/2024 babita 1723001091WL018172 babita 00415 SBIN0030253 1105 1105 Processed 13/04/2024 302966805 babita INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEPALPUR MP-23-001-091-001/71-D
(GALONDA) 		1723001000NRG24190220240158845 19/02/2024 akash 1723001WL018169 akash 00415 SBIN0030253 1326 1326 Processed 12/04/2024 302966805 akash STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-091-001/94-c
(GALONDA) 		1723001091NRG24190220240158898 19/02/2024 CHANDA 1723001091WL018172 CHANDA 00415 SBIN0030253 1105 1105 Processed 12/04/2024 302966805 CHANDA STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-091-003/25
(GALONDA) 		1723001091NRG24190220240158902 19/02/2024 Vikram 1723001091WL018172 Vikram 00415 SBIN0030253 1326 1326 Processed 12/04/2024 302966805 Vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 8177 8177
25 DEPALPUR MP-23-001-091-001/129
(GALONDA) 		1723001091NRG24190220240158876 19/02/2024 geeta 1723001091WL018172 geeta 00697 BKID0MG0437 1105 1105 Processed 13/04/2024 302966805 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEPALPUR MP-23-001-091-001/24
(GALONDA) 		1723001091NRG24190220240158886 19/02/2024 durga bai 1723001091WL018172 durga bai 00697 BKID0MG0437 1105 1105 Processed 13/04/2024 302966805 durgabai NARMADA JHABUA GRAMIN BANK(508515)
27 DEPALPUR MP-23-001-091-001/36
(GALONDA) 		1723001091NRG24190220240158888 19/02/2024 maya 1723001091WL018172 maya 00697 BKID0MG0437 1105 1105 Processed 13/04/2024 302966805 maya NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-091-001/50
(GALONDA) 		1723001091NRG24190220240158891 19/02/2024 sunita 1723001091WL018172 sunita 00697 BKID0MG0437 1105 1105 Processed 12/04/2024 302966805 sunita BANK OF BARODA(606985)
29 DEPALPUR MP-23-001-091-001/57
(GALONDA) 		1723001091NRG24190220240158893 19/02/2024 ayodya 1723001091WL018172 ayodya 00697 BKID0MG0437 1105 1105 Processed 13/04/2024 302966805 ayodya NARMADA JHABUA GRAMIN BANK(508515)
30 DEPALPUR MP-23-001-091-001/62-A
(GALONDA) 		1723001091NRG24190220240158895 19/02/2024 reena 1723001091WL018172 reena 00697 BKID0MG0437 1105 1105 Processed 13/04/2024 302966805 reena NARMADA JHABUA GRAMIN BANK(508515)
31 DEPALPUR MP-23-001-091-001/65
(GALONDA) 		1723001000NRG24190220240158842 19/02/2024 sharda bai 1723001WL018169 sharda bai 00697 BKID0MG0437 1326 1326 Processed 13/04/2024 302966805 shardabai NARMADA JHABUA GRAMIN BANK(508515)
32 DEPALPUR MP-23-001-091-001/65
(GALONDA) 		1723001000NRG24190220240158841 19/02/2024 shriram 1723001WL018169 shriram 00697 BKID0MG0437 1326 1326 Processed 13/04/2024 302966805 shriram NARMADA JHABUA GRAMIN BANK(508515)
33 DEPALPUR MP-23-001-091-001/71
(GALONDA) 		1723001000NRG24190220240158843 19/02/2024 mahesh 1723001WL018169 mahesh 00697 BKID0MG0437 1326 1326 Processed 13/04/2024 302966805 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEPALPUR MP-23-001-091-001/71
(GALONDA) 		1723001000NRG24190220240158844 19/02/2024 nita 1723001WL018169 nita 00697 BKID0MG0437 1326 1326 Processed 13/04/2024 302966805 nita NARMADA JHABUA GRAMIN BANK(508515)
35 DEPALPUR MP-23-001-091-001/72-C
(GALONDA) 		1723001091NRG24190220240158897 19/02/2024 MAYABAI 1723001091WL018172 MAYABAI 00697 BKID0MG0437 1105 1105 Processed 13/04/2024 302966805 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190224APB_FTO_467918 Bank of Baroda BARB0DHANNA DHANNAD 1105
2 DEPALPUR MP1723001_190224APB_FTO_467918 Bank of Baroda BARB0DHANNA DHANNAD, MP 7735
3 DEPALPUR MP1723001_190224APB_FTO_467918 Bank of India BKID0008813 BETMA 3315
4 DEPALPUR MP1723001_190224APB_FTO_467918 Bank of India BKID0008814 RAJENDRA NAGAR 1105
5 DEPALPUR MP1723001_190224APB_FTO_467918 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1105
6 DEPALPUR MP1723001_190224APB_FTO_467918 Bank of India BKID0008854 RANGWASA 1105
7 DEPALPUR MP1723001_190224APB_FTO_467918 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
8 DEPALPUR MP1723001_190224APB_FTO_467918 State Bank of India SBIN0010801 DEPALPUR 1105
9 DEPALPUR MP1723001_190224APB_FTO_467918 State Bank of India SBIN0013660 BETMA 1105
10 DEPALPUR MP1723001_190224APB_FTO_467918 State Bank of India SBIN0030253 NAVDAPANTH 8177
11 DEPALPUR MP1723001_190224APB_FTO_467918 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 13039

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