Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050623APB_FTO_73540
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-23-001-079-002/243
(PIRPIPLIYA) 		1723001000NRG24050620230014053 05/06/2023 DHEERAJ PANCHODIYA 1723001WL001934 DHEERAJ PANCHODIYA 00032 UTIB0000650 1105 1105 Processed 09/06/2023 261581500 DHEERAJPANCHODIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-073-001/128-A
(LALENDIPURA) 		1723001000NRG24050620230014039 05/06/2023 SABEER KADAR KHAN 1723001WL001932 SABEER KADAR KHAN 00048 BKID0008813 1326 1326 Processed 09/06/2023 261581500 SABEERKADARKHAN BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-073-001/128-D
(LALENDIPURA) 		1723001000NRG24050620230014041 05/06/2023 MUSHTAK KHAN 1723001WL001932 MUSHTAK KHAN 00048 BKID0008813 1326 1326 Processed 09/06/2023 261581500 MUSHTAKKHAN BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-079-001/111
(PIRPIPLIYA) 		1723001000NRG24050620230014043 05/06/2023 SONU SUNER 1723001WL001933 SONU SUNER 00048 BKID0008813 884 884 Processed 09/06/2023 261581500 SONUSUNER IDBI BANK(607095)
5 DEPALPUR MP-23-001-079-001/135
(PIRPIPLIYA) 		1723001000NRG24050620230014044 05/06/2023 Chandarsingh 1723001WL001933 Chandarsingh 00048 BKID0008813 884 884 Processed 09/06/2023 261581500 Chandarsingh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-079-001/158
(PIRPIPLIYA) 		1723001000NRG24050620230014046 05/06/2023 Lakhan Prahalad 1723001WL001933 Lakhan Prahalad 00048 BKID0008813 884 884 Processed 09/06/2023 261581500 LakhanPrahalad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-079-001/507
(PIRPIPLIYA) 		1723001000NRG24050620230014048 05/06/2023 rahul 1723001WL001933 rahul 00048 BKID0008813 884 884 Processed 09/06/2023 261581500 rahul BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-079-001/510
(PIRPIPLIYA) 		1723001000NRG24050620230014049 05/06/2023 arrun suner 1723001WL001933 arrun suner 00048 BKID0008813 884 884 Processed 09/06/2023 261581500 arrunsuner BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-079-001/515
(PIRPIPLIYA) 		1723001000NRG24050620230014050 05/06/2023 AJAY SINGH PATEL 1723001WL001933 AJAY SINGH PATEL 00048 BKID0008813 884 884 Processed 09/06/2023 261581500 AJAYSINGHPATEL IDBI BANK(607095)
10 DEPALPUR MP-23-001-079-002/42
(PIRPIPLIYA) 		1723001000NRG24050620230014059 05/06/2023 shayar bai 1723001WL001934 shayar bai 00048 BKID0008813 1105 1105 Processed 09/06/2023 261581500 shayarbai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-083-002/12-C
(RANMAL BILLOD) 		1723001000NRG24050620230014062 05/06/2023 BABLU 1723001WL001934 BABLU 00048 BKID0008813 1105 1105 Processed 09/06/2023 261581500 BABLU BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-083-002/178
(RANMAL BILLOD) 		1723001000NRG24050620230014064 05/06/2023 AJAY 1723001WL001934 AJAY 00048 BKID0008813 1105 1105 Processed 09/06/2023 261581500 AJAY BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-083-002/242
(RANMAL BILLOD) 		1723001000NRG24050620230014070 05/06/2023 MAMTA BAI RATHORE 1723001WL001934 MAMTA BAI RATHORE 00048 BKID0008813 1105 1105 Processed 09/06/2023 261581500 MAMTABAIRATHORE BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-083-002/242
(RANMAL BILLOD) 		1723001000NRG24050620230014069 05/06/2023 pintu rathore 1723001WL001934 pintu rathore 00048 BKID0008813 1105 1105 Processed 09/06/2023 261581500 pinturathore BANK OF INDIA(508505)
SubTotal 13481 13481
15 DEPALPUR MP-23-001-021-001/429-A
(KATKODA) 		1723001000NRG24050620230014035 05/06/2023 sohan 1723001WL001931 sohan 00048 BKID0008838 221 221 Processed 09/06/2023 261581500 sohan BANK OF INDIA(508505)
SubTotal 221 221
16 DEPALPUR MP-23-001-021-001/433
(KATKODA) 		1723001000NRG24050620230014036 05/06/2023 sagar bai 1723001WL001931 sagar bai 00048 BKID0008855 221 221 Processed 09/06/2023 261581500 sagarbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
17 DEPALPUR MP-23-001-079-002/243
(PIRPIPLIYA) 		1723001000NRG24050620230014054 05/06/2023 KIRAN 1723001WL001934 KIRAN 00078 CNRB0006490 1105 1105 Processed 09/06/2023 261581500 KIRAN INDIAN BANK(607105)
SubTotal 1105 1105
18 DEPALPUR MP-23-001-021-001/259-B
(KATKODA) 		1723001000NRG24050620230014024 05/06/2023 Bansilal 1723001WL001931 Bansilal 00089 CBIN0282250 221 221 Rejected 09/06/2023 261581500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DEPALPUR MP-23-001-021-001/274-B
(KATKODA) 		1723001000NRG24050620230014025 05/06/2023 Endarsingh Premsingh 1723001WL001931 Endarsingh Premsingh 00089 CBIN0282250 221 221 Rejected 09/06/2023 261581500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DEPALPUR MP-23-001-021-001/276
(KATKODA) 		1723001000NRG24050620230014026 05/06/2023 Omprakash Nihalsingh 1723001WL001931 Omprakash Nihalsingh 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 OmprakashNihalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-021-001/289
(KATKODA) 		1723001000NRG24050620230014028 05/06/2023 jitendra bhati 1723001WL001931 jitendra bhati 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 jitendrabhati CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-021-001/289
(KATKODA) 		1723001000NRG24050620230014027 05/06/2023 tamu bai 1723001WL001931 tamu bai 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 tamubai CENTRAL BANK OF INDIA(607115)
23 DEPALPUR MP-23-001-021-001/29
(KATKODA) 		1723001000NRG24050620230014029 05/06/2023 mukesh chitar 1723001WL001931 mukesh chitar 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 mukeshchitar CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-021-001/403
(KATKODA) 		1723001000NRG24050620230014030 05/06/2023 rita goud 1723001WL001931 rita goud 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 ritagoud CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-021-001/408-B
(KATKODA) 		1723001000NRG24050620230014031 05/06/2023 pankaj kailash rathod 1723001WL001931 pankaj kailash rathod 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 pankajkailashrathod CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-021-001/408-C
(KATKODA) 		1723001000NRG24050620230014032 05/06/2023 kalabai jagdish goud 1723001WL001931 kalabai jagdish goud 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 kalabaijagdishgoud CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-021-001/414
(KATKODA) 		1723001000NRG24050620230014033 05/06/2023 sohanshinh champalal goud 1723001WL001931 sohanshinh champalal goud 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 sohanshinhchampalalgoud CENTRAL BANK OF INDIA(607115)
28 DEPALPUR MP-23-001-021-001/417
(KATKODA) 		1723001000NRG24050620230014034 05/06/2023 dharmend 1723001WL001931 dharmend 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 dharmend INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-021-001/436
(KATKODA) 		1723001000NRG24050620230014037 05/06/2023 anita 1723001WL001931 anita 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 anita CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-021-001/448
(KATKODA) 		1723001000NRG24050620230014038 05/06/2023 bharti 1723001WL001931 bharti 00089 CBIN0282250 221 221 Processed 09/06/2023 261581500 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
31 DEPALPUR MP-23-001-079-001/135
(PIRPIPLIYA) 		1723001000NRG24050620230014045 05/06/2023 RAVI 1723001WL001933 RAVI 00165 IBKL0002165 884 884 Processed 09/06/2023 261581500 RAVI IDBI BANK(607095)
SubTotal 884 884
32 DEPALPUR MP-23-001-083-002/202
(RANMAL BILLOD) 		1723001000NRG24050620230014065 05/06/2023 BAHADUR SINGH 1723001WL001934 BAHADUR SINGH 00354 PUNB0323900 1105 1105 Processed 09/06/2023 261581500 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 DEPALPUR MP-23-001-073-001/128-C
(LALENDIPURA) 		1723001000NRG24050620230014040 05/06/2023 MANGU 1723001WL001932 MANGU 00415 SBIN0008283 1326 1326 Processed 09/06/2023 261581500 MANGU BANK OF INDIA(508505)
SubTotal 1326 1326
34 DEPALPUR MP-23-001-071-002/207
(JHALARIYA) 		1723001000NRG24050620230014042 05/06/2023 MUKESH 1723001WL001933 MUKESH 00415 SBIN0013660 884 884 Processed 09/06/2023 261581500 MUKESH STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-079-001/194-A
(PIRPIPLIYA) 		1723001000NRG24050620230014047 05/06/2023 lalubai 1723001WL001933 lalubai 00415 SBIN0013660 884 884 Processed 09/06/2023 261581500 lalubai STATE BANK OF INDIA(508548)
36 DEPALPUR MP-23-001-079-001/52
(PIRPIPLIYA) 		1723001000NRG24050620230014051 05/06/2023 puja bai 1723001WL001933 puja bai 00415 SBIN0013660 884 884 Processed 09/06/2023 261581500 pujabai STATE BANK OF INDIA(508548)
37 DEPALPUR MP-23-001-083-002/240
(RANMAL BILLOD) 		1723001000NRG24050620230014068 05/06/2023 ABHISHEK 1723001WL001934 ABHISHEK 00415 SBIN0013660 1105 1105 Processed 09/06/2023 261581500 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 3757 3757
38 DEPALPUR MP-23-001-079-002/116
(PIRPIPLIYA) 		1723001000NRG24050620230014052 05/06/2023 nikita 1723001WL001934 nikita 00415 SBIN0030466 1105 1105 Processed 09/06/2023 261581500 nikita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050623APB_FTO_73540 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1105
2 DEPALPUR MP1723001_050623APB_FTO_73540 Bank of India BKID0008813 BETMA 13481
3 DEPALPUR MP1723001_050623APB_FTO_73540 Bank of India BKID0008838 DEPALPUR 221
4 DEPALPUR MP1723001_050623APB_FTO_73540 Bank of India BKID0008855 ATAHEDA 221
5 DEPALPUR MP1723001_050623APB_FTO_73540 Canara Bank CNRB0006490 BETMA 1105
6 DEPALPUR MP1723001_050623APB_FTO_73540 Central Bank Of India CBIN0282250 GOKULPUR 2873
7 DEPALPUR MP1723001_050623APB_FTO_73540 IDBI Bank IBKL0002165 Badipura 884
8 DEPALPUR MP1723001_050623APB_FTO_73540 Punjab National Bank PUNB0323900 PITHAMPUR 1105
9 DEPALPUR MP1723001_050623APB_FTO_73540 State Bank of India SBIN0008283 PITHAMPUR 1326
10 DEPALPUR MP1723001_050623APB_FTO_73540 State Bank of India SBIN0013660 BETMA 3757
11 DEPALPUR MP1723001_050623APB_FTO_73540 State Bank of India SBIN0030466 MANDLESHWAR 1105

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