Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130823APB_FTO_217510
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-23-001-014-001/184
(ATYANA) 		1723001000NRG24130820230068625 13/08/2023 Lachi Bai 1723001WL007159 Lachi Bai 00045 BARB0DEPALP 663 663 Processed 23/08/2023 670482620 LachiBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-014-001/184-A
(ATYANA) 		1723001000NRG24130820230068626 13/08/2023 Eeshwarlal 1723001WL007159 Eeshwarlal 00045 BARB0DEPALP 663 663 Processed 22/08/2023 670482620 Eeshwarlal STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-014-002/115
(ATYANA) 		1723001000NRG24130820230068603 13/08/2023 PAVAN 1723001WL007158 PAVAN 00045 BARB0DEPALP 1326 1326 Processed 22/08/2023 670482620 PAVAN BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-014-002/237
(ATYANA) 		1723001000NRG24130820230068608 13/08/2023 PAPPU 1723001WL007158 PAPPU 00045 BARB0DEPALP 1326 1326 Processed 22/08/2023 670482620 PAPPU BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-014-002/24
(ATYANA) 		1723001000NRG24130820230068610 13/08/2023 SHANTILAL 1723001WL007158 SHANTILAL 00045 BARB0DEPALP 1326 1326 Processed 22/08/2023 670482620 SHANTILAL BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-014-002/261
(ATYANA) 		1723001000NRG24130820230068612 13/08/2023 MRS SHANT BAI 1723001WL007158 MRS SHANT BAI 00045 BARB0DEPALP 1326 1326 Processed 22/08/2023 670482620 MRSSHANTBAI BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-014-002/75
(ATYANA) 		1723001000NRG24130820230068619 13/08/2023 Aman Dilawar 1723001WL007158 Aman Dilawar 00045 BARB0DEPALP 1326 1326 Processed 22/08/2023 670482620 AmanDilawar BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-014-002/77-A
(ATYANA) 		1723001000NRG24130820230068622 13/08/2023 GHANI BAI 1723001WL007158 GHANI BAI 00045 BARB0DEPALP 1326 1326 Processed 22/08/2023 670482620 GHANIBAI BANK OF BARODA(606985)
SubTotal 9282 9282
9 DEPALPUR MP-23-001-014-001/120
(ATYANA) 		1723001000NRG24130820230068598 13/08/2023 RAJENDRA 1723001WL007158 RAJENDRA 00048 BKID0008812 1326 1326 Processed 22/08/2023 670482620 RAJENDRA BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-014-001/211
(ATYANA) 		1723001000NRG24130820230068627 13/08/2023 SHARMILABAI 1723001WL007159 SHARMILABAI 00048 BKID0008812 663 663 Processed 22/08/2023 670482620 SHARMILABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1989 1989
11 DEPALPUR MP-23-001-014-001/105
(ATYANA) 		1723001000NRG24130820230068597 13/08/2023 BIHARI LAL CHOUDAHRY 1723001WL007158 BIHARI LAL CHOUDAHRY 00048 BKID0008838 663 663 Processed 22/08/2023 670482620 BIHARILALCHOUDAHRY BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-014-002/77-A
(ATYANA) 		1723001000NRG24130820230068621 13/08/2023 BHERUSINGH 1723001WL007158 BHERUSINGH 00048 BKID0008838 1326 1326 Processed 22/08/2023 670482620 BHERUSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
13 DEPALPUR MP-23-001-014-001/184-B
(ATYANA) 		1723001000NRG24130820230068600 13/08/2023 BHARAT 1723001WL007158 BHARAT 00078 CNRB0005682 663 663 Processed 22/08/2023 670482620 BHARAT STATE BANK OF INDIA(508548)
SubTotal 663 663
14 DEPALPUR MP-23-001-014-001/128
(ATYANA) 		1723001000NRG24130820230068599 13/08/2023 Dulichand 1723001WL007158 Dulichand 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 Dulichand BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-014-001/186
(ATYANA) 		1723001000NRG24130820230068601 13/08/2023 Kamal Rameshchandra 1723001WL007158 Kamal Rameshchandra 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 KamalRameshchandra CENTRAL BANK OF INDIA(607115)
16 DEPALPUR MP-23-001-014-002/109
(ATYANA) 		1723001000NRG24130820230068602 13/08/2023 ravi 1723001WL007158 ravi 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 ravi CENTRAL BANK OF INDIA(607115)
17 DEPALPUR MP-23-001-014-002/116
(ATYANA) 		1723001000NRG24130820230068604 13/08/2023 ASHIK 1723001WL007158 ASHIK 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 ASHIK BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-014-002/19
(ATYANA) 		1723001000NRG24130820230068605 13/08/2023 BHANWAR SINGH 1723001WL007158 BHANWAR SINGH 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 BHANWARSINGH STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-014-002/216
(ATYANA) 		1723001000NRG24130820230068607 13/08/2023 LALEETA BAI 1723001WL007158 LALEETA BAI 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 LALEETABAI CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-014-002/237
(ATYANA) 		1723001000NRG24130820230068609 13/08/2023 SHUSHILA BAI 1723001WL007158 SHUSHILA BAI 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
21 DEPALPUR MP-23-001-014-002/261
(ATYANA) 		1723001000NRG24130820230068611 13/08/2023 MANGILAL 1723001WL007158 MANGILAL 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 MANGILAL CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-014-002/35-A
(ATYANA) 		1723001000NRG24130820230068613 13/08/2023 JAIYRAM 1723001WL007158 JAIYRAM 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 JAIYRAM CENTRAL BANK OF INDIA(607115)
23 DEPALPUR MP-23-001-014-002/35-B
(ATYANA) 		1723001000NRG24130820230068614 13/08/2023 Mr. DULA S O LALA 1723001WL007158 Mr. DULA S O LALA 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 Mr.DULASOLALA CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-014-002/44
(ATYANA) 		1723001000NRG24130820230068616 13/08/2023 SOHAN 1723001WL007158 SOHAN 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
25 DEPALPUR MP-23-001-014-002/53-B
(ATYANA) 		1723001000NRG24130820230068617 13/08/2023 NAVAL SINGH 1723001WL007158 NAVAL SINGH 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 NAVALSINGH CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-014-002/65-A
(ATYANA) 		1723001000NRG24130820230068618 13/08/2023 SADIK S O GULMOHAMMAD 1723001WL007158 SADIK S O GULMOHAMMAD 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 SADIKSOGULMOHAMMAD CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-014-002/88
(ATYANA) 		1723001000NRG24130820230068624 13/08/2023 PREM BAI 1723001WL007158 PREM BAI 00089 CBIN0282250 1326 1326 Processed 22/08/2023 670482620 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
28 DEPALPUR MP-23-001-014-002/79-A
(ATYANA) 		1723001000NRG24130820230068623 13/08/2023 SAJAN SINGH 1723001WL007158 SAJAN SINGH 00089 CBIN0282269 1326 1326 Processed 23/08/2023 670482620 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 DEPALPUR MP-23-001-014-002/77
(ATYANA) 		1723001000NRG24130820230068620 13/08/2023 Shubham 1723001WL007158 Shubham 00415 SBIN0030024 1326 1326 Processed 22/08/2023 670482620 Shubham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 DEPALPUR MP-23-001-014-002/19
(ATYANA) 		1723001000NRG24130820230068606 13/08/2023 Mankunwar Bai 1723001WL007158 Mankunwar Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670482620 MankunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130823APB_FTO_217510 Bank of Baroda BARB0DEPALP Depalpur 9282
2 DEPALPUR MP1723001_130823APB_FTO_217510 Bank of India BKID0008812 GAUTAMPURA 1989
3 DEPALPUR MP1723001_130823APB_FTO_217510 Bank of India BKID0008838 DEPALPUR 1989
4 DEPALPUR MP1723001_130823APB_FTO_217510 Canara Bank CNRB0005682 DEPALPUR 663
5 DEPALPUR MP1723001_130823APB_FTO_217510 Central Bank Of India CBIN0282250 GOKULPUR 18564
6 DEPALPUR MP1723001_130823APB_FTO_217510 Central Bank Of India CBIN0282269 LOHANA 1326
7 DEPALPUR MP1723001_130823APB_FTO_217510 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
8 DEPALPUR MP1723001_130823APB_FTO_217510 India Post Payments Bank IPOS0000001 Indore 1326

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