Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050723APB_FTO_147602
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-23-001-059-001/1005
(SAGDOD) 		1723001059NRG24050720230039871 05/07/2023 Ganesh 1723001059WL004168 Ganesh 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Ganesh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/1013
(SAGDOD) 		1723001059NRG24050720230039872 05/07/2023 Anjali 1723001059WL004168 Anjali 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Anjali BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/1016
(SAGDOD) 		1723001059NRG24050720230039873 05/07/2023 Pragesh Rathore 1723001059WL004168 Pragesh Rathore 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 PrageshRathore BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/1112
(SAGDOD) 		1723001059NRG24050720230039875 05/07/2023 Rinabai 1723001059WL004168 Rinabai 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Rinabai BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-059-001/1113
(SAGDOD) 		1723001059NRG24050720230039876 05/07/2023 Sanjay sindel 1723001059WL004168 Sanjay sindel 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Sanjaysindel BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/1114
(SAGDOD) 		1723001059NRG24050720230039877 05/07/2023 Laxmibai 1723001059WL004168 Laxmibai 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Laxmibai STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-059-001/1115
(SAGDOD) 		1723001059NRG24050720230039878 05/07/2023 Krishnabai 1723001059WL004168 Krishnabai 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Krishnabai BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-059-001/1116
(SAGDOD) 		1723001059NRG24050720230039879 05/07/2023 Payal prajapat 1723001059WL004168 Payal prajapat 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Payalprajapat BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-059-001/1118
(SAGDOD) 		1723001059NRG24050720230039881 05/07/2023 Shivani 1723001059WL004168 Shivani 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Shivani BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-059-001/1127
(SAGDOD) 		1723001059NRG24050720230039883 05/07/2023 Bahadur 1723001059WL004168 Bahadur 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Bahadur BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-059-001/1132
(SAGDOD) 		1723001059NRG24050720230039887 05/07/2023 Deepak makwana 1723001059WL004168 Deepak makwana 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Deepakmakwana BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-059-001/1135
(SAGDOD) 		1723001059NRG24050720230039889 05/07/2023 Monika chouhan 1723001059WL004168 Monika chouhan 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Monikachouhan UNION BANK OF INDIA(508500)
13 DEPALPUR MP-23-001-059-001/1136
(SAGDOD) 		1723001059NRG24050720230039890 05/07/2023 Birajbai 1723001059WL004168 Birajbai 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Birajbai BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-059-001/1137
(SAGDOD) 		1723001059NRG24050720230039891 05/07/2023 Sohan 1723001059WL004168 Sohan 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Sohan BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-059-001/1138
(SAGDOD) 		1723001059NRG24050720230039892 05/07/2023 Shravan 1723001059WL004168 Shravan 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Shravan BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-059-001/1139
(SAGDOD) 		1723001059NRG24050720230039893 05/07/2023 Rajaram 1723001059WL004168 Rajaram 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Rajaram BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-059-001/1141
(SAGDOD) 		1723001059NRG24050720230039895 05/07/2023 Vishal 1723001059WL004168 Vishal 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Vishal BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-059-001/1142
(SAGDOD) 		1723001059NRG24050720230039896 05/07/2023 Sangita bai 1723001059WL004168 Sangita bai 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Sangitabai BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-059-001/1147
(SAGDOD) 		1723001059NRG24050720230039900 05/07/2023 Vikas 1723001059WL004168 Vikas 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 806952311 Vikas BANK OF BARODA(606985)
SubTotal 25194 25194
20 DEPALPUR MP-23-001-059-001/1144
(SAGDOD) 		1723001059NRG24050720230039898 05/07/2023 Pooja kher 1723001059WL004168 Pooja kher 00048 BKID0008818 1326 1326 Rejected 13/07/2023 806952311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
21 DEPALPUR MP-23-001-059-001/102-B
(SAGDOD) 		1723001059NRG24050720230039874 05/07/2023 kailash 1723001059WL004168 kailash 00048 BKID0008838 1326 1326 Processed 11/07/2023 806952311 kailash BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-059-001/1123
(SAGDOD) 		1723001059NRG24050720230039882 05/07/2023 Yashwant 1723001059WL004168 Yashwant 00048 BKID0008838 1326 1326 Processed 11/07/2023 806952311 Yashwant BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-059-001/1129
(SAGDOD) 		1723001059NRG24050720230039885 05/07/2023 Madan 1723001059WL004168 Madan 00048 BKID0008838 1326 1326 Processed 11/07/2023 806952311 Madan NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-059-001/1130
(SAGDOD) 		1723001059NRG24050720230039886 05/07/2023 Sonu 1723001059WL004168 Sonu 00048 BKID0008838 1326 1326 Processed 11/07/2023 806952311 Sonu STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-059-001/1149
(SAGDOD) 		1723001059NRG24050720230039901 05/07/2023 Yogendra 1723001059WL004168 Yogendra 00048 BKID0008838 1326 1326 Processed 11/07/2023 806952311 Yogendra BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-059-001/13-B
(SAGDOD) 		1723001059NRG24050720230039902 05/07/2023 shayamlal 1723001059WL004168 shayamlal 00048 BKID0008838 1326 1326 Processed 11/07/2023 806952311 shayamlal BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-059-001/154-A
(SAGDOD) 		1723001059NRG24050720230039903 05/07/2023 Sunil 1723001059WL004168 Sunil 00048 BKID0008838 1326 1326 Processed 11/07/2023 806952311 Sunil NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-059-001/165
(SAGDOD) 		1723001059NRG24050720230039904 05/07/2023 mangilal 1723001059WL004168 mangilal 00048 BKID0008838 1326 1326 Processed 11/07/2023 806952311 mangilal BANK OF INDIA(508505)
SubTotal 10608 10608
29 DEPALPUR MP-23-001-059-001/1128
(SAGDOD) 		1723001059NRG24050720230039884 05/07/2023 Lokendra 1723001059WL004168 Lokendra 00176 IDIB000I002 1326 1326 Processed 11/07/2023 806952311 Lokendra INDIAN BANK(607105)
SubTotal 1326 1326
30 DEPALPUR MP-23-001-059-001/1002
(SAGDOD) 		1723001059NRG24050720230039870 05/07/2023 Sanjay makwana 1723001059WL004168 Sanjay makwana 00354 PUNB0985400 1326 1326 Processed 11/07/2023 806952311 Sanjaymakwana STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-059-001/1117
(SAGDOD) 		1723001059NRG24050720230039880 05/07/2023 Sanjay 1723001059WL004168 Sanjay 00354 PUNB0985400 1326 1326 Processed 11/07/2023 806952311 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 DEPALPUR MP-23-001-059-001/1133
(SAGDOD) 		1723001059NRG24050720230039888 05/07/2023 Vikram kevat 1723001059WL004168 Vikram kevat 00697 BKID0MG0428 1326 1326 Processed 11/07/2023 806952311 Vikramkevat AIRTEL PAYMENTS BANK LIMITED(990288)
33 DEPALPUR MP-23-001-059-001/1143
(SAGDOD) 		1723001059NRG24050720230039897 05/07/2023 Dinesh 1723001059WL004168 Dinesh 00697 BKID0MG0428 1326 1326 Processed 11/07/2023 806952311 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
34 DEPALPUR MP-23-001-059-001/171-A
(SAGDOD) 		1723001059NRG24050720230039905 05/07/2023 RAHUL 1723001059WL004168 RAHUL 00697 BKID0MG0428 1326 1326 Processed 11/07/2023 806952311 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050723APB_FTO_147602 Bank of Baroda BARB0DEPALP Depalpur 25194
2 DEPALPUR MP1723001_050723APB_FTO_147602 Bank of India BKID0008818 HATOD 1326
3 DEPALPUR MP1723001_050723APB_FTO_147602 Bank of India BKID0008838 DEPALPUR 10608
4 DEPALPUR MP1723001_050723APB_FTO_147602 Indian Bank IDIB000I002 INDORE 1326
5 DEPALPUR MP1723001_050723APB_FTO_147602 Punjab National Bank PUNB0985400 Depalpur 2652
6 DEPALPUR MP1723001_050723APB_FTO_147602 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 3978

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