Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010723FTO_142274
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-23-001-033-002/58-A
(BIRGODA) 		1723001000NRG24010720230037714 01/07/2023 Reena 1723001WL003975 Reena 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 799754998 Reena (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-080-001/108
(METHWADA) 		1723001000NRG24010720230037575 01/07/2023 ASHOK 1723001WL003965 ASHOK 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754998 ASHOK (000000)
3 DEPALPUR MP-23-001-080-001/550
(METHWADA) 		1723001000NRG24010720230037591 01/07/2023 Madan 1723001WL003965 Madan 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754998 Madan (000000)
4 DEPALPUR MP-23-001-081-001/854
(GHATABILLOD) 		1723001000NRG24010720230037534 01/07/2023 BHURU PATEL 1723001WL003960 BHURU PATEL 00048 BKID0008813 442 442 Processed 11/07/2023 799754998 BHURUPATEL (000000)
5 DEPALPUR MP-23-001-082-002/39
(SANGHAVI) 		1723001000NRG24010720230037630 01/07/2023 Lakhan 1723001WL003972 Lakhan 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754998 Lakhan (000000)
6 DEPALPUR MP-23-001-095-002/82-A
(PANTHBADODIYA) 		1723001095NRG24010720230037828 01/07/2023 bheemsingh 1723001095WL003983 bheemsingh 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754998 bheemsingh (000000)
7 DEPALPUR MP-23-001-097-002/132
(BAJRANGPURA) 		1723001000NRG24010720230037762 01/07/2023 balaram 1723001WL003980 balaram 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754998 balaram (000000)
8 DEPALPUR MP-23-001-097-002/146
(BAJRANGPURA) 		1723001000NRG24010720230037768 01/07/2023 kishor 1723001WL003980 kishor 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754998 kishor (000000)
9 DEPALPUR MP-23-001-097-002/41-A
(BAJRANGPURA) 		1723001000NRG24010720230037769 01/07/2023 DINESH RAMESH 1723001WL003980 DINESH RAMESH 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754998 DINESHRAMESH (000000)
10 DEPALPUR MP-23-001-097-003/160
(BAJRANGPURA) 		1723001000NRG24010720230037774 01/07/2023 Balkishan 1723001WL003980 Balkishan 00048 BKID0008813 1326 1326 Processed 11/07/2023 799754998 Balkishan (000000)
SubTotal 11050 11050
11 DEPALPUR MP-23-001-033-002/262-A
(BIRGODA) 		1723001000NRG24010720230037695 01/07/2023 Bahadur 1723001WL003975 Bahadur 00048 BKID0008838 1326 1326 Processed 11/07/2023 799754998 Bahadur (000000)
12 DEPALPUR MP-23-001-033-002/377
(BIRGODA) 		1723001000NRG24010720230037709 01/07/2023 RAVI KUMAR PARMANAND 1723001WL003975 RAVI KUMAR PARMANAND 00048 BKID0008838 1326 1326 Processed 11/07/2023 799754998 RAVIKUMARPARMANAND (000000)
SubTotal 2652 2652
13 DEPALPUR MP-23-001-080-001/355
(METHWADA) 		1723001000NRG24010720230037582 01/07/2023 SAJAN SINGH 1723001WL003965 SAJAN SINGH 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754998 SAJANSINGH (000000)
14 DEPALPUR MP-23-001-080-001/403
(METHWADA) 		1723001000NRG24010720230037563 01/07/2023 kalabai 1723001WL003963 kalabai 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754998 kalabai (000000)
15 DEPALPUR MP-23-001-080-001/403
(METHWADA) 		1723001000NRG24010720230037564 01/07/2023 SHIVKANYA BAI 1723001WL003963 SHIVKANYA BAI 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754998 SHIVKANYABAI (000000)
16 DEPALPUR MP-23-001-081-001/722
(GHATABILLOD) 		1723001000NRG24010720230037541 01/07/2023 AGIG PATEL 1723001WL003961 AGIG PATEL 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754998 AGIGPATEL (000000)
17 DEPALPUR MP-23-001-081-001/738
(GHATABILLOD) 		1723001000NRG24010720230037543 01/07/2023 MASTER LOKESH SHARMA 1723001WL003961 MASTER LOKESH SHARMA 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754998 MASTERLOKESHSHARMA (000000)
18 DEPALPUR MP-23-001-082-002/387
(SANGHAVI) 		1723001000NRG24010720230037643 01/07/2023 ganga ba 1723001WL003973 ganga ba 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754998 gangaba (000000)
19 DEPALPUR MP-23-001-082-002/435
(SANGHAVI) 		1723001000NRG24010720230037631 01/07/2023 Sandeep 1723001WL003972 Sandeep 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754998 Sandeep (000000)
20 DEPALPUR MP-23-001-082-002/669
(SANGHAVI) 		1723001000NRG24010720230037619 01/07/2023 KOMAL 1723001WL003971 KOMAL 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754998 KOMAL (000000)
21 DEPALPUR MP-23-001-082-002/673
(SANGHAVI) 		1723001000NRG24010720230037622 01/07/2023 SORAM BAI 1723001WL003971 SORAM BAI 00048 BKID0009810 1326 1326 Processed 11/07/2023 799754998 SORAMBAI (000000)
SubTotal 11934 11934
22 DEPALPUR MP-23-001-095-001/75-a
(PANTHBADODIYA) 		1723001095NRG24010720230037808 01/07/2023 Satish 1723001095WL003983 Satish 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799754998 Satish (000000)
SubTotal 1105 1105
23 DEPALPUR MP-23-001-033-002/156
(BIRGODA) 		1723001000NRG24010720230037671 01/07/2023 SEEMA BAI 1723001WL003975 SEEMA BAI 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799754998 SEEMABAI (000000)
24 DEPALPUR MP-23-001-033-002/185
(BIRGODA) 		1723001000NRG24010720230037682 01/07/2023 lalita 1723001WL003975 lalita 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799754998 lalita (000000)
25 DEPALPUR MP-23-001-033-002/272-B
(BIRGODA) 		1723001000NRG24010720230037698 01/07/2023 Dhiraj 1723001WL003975 Dhiraj 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799754998 Dhiraj (000000)
26 DEPALPUR MP-23-001-033-002/281
(BIRGODA) 		1723001000NRG24010720230037699 01/07/2023 Mehmud 1723001WL003975 Mehmud 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799754998 Mehmud (000000)
27 DEPALPUR MP-23-001-033-002/330
(BIRGODA) 		1723001000NRG24010720230037702 01/07/2023 shyam 1723001WL003975 shyam 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799754998 shyam (000000)
28 DEPALPUR MP-23-001-033-002/347
(BIRGODA) 		1723001000NRG24010720230037704 01/07/2023 Jitendra 1723001WL003975 Jitendra 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799754998 Jitendra (000000)
29 DEPALPUR MP-23-001-033-002/376-B
(BIRGODA) 		1723001000NRG24010720230037708 01/07/2023 YOGITA TANWAR 1723001WL003975 YOGITA TANWAR 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799754998 YOGITATANWAR (000000)
30 DEPALPUR MP-23-001-033-002/58-B
(BIRGODA) 		1723001000NRG24010720230037716 01/07/2023 Sangeeta 1723001WL003975 Sangeeta 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799754998 Sangeeta (000000)
31 DEPALPUR MP-23-001-033-002/91-A
(BIRGODA) 		1723001000NRG24010720230037723 01/07/2023 shaligram 1723001WL003975 shaligram 00089 CBIN0282250 1326 1326 Processed 11/07/2023 799754998 shaligram (000000)
SubTotal 11934 11934
32 DEPALPUR MP-23-001-080-001/388
(METHWADA) 		1723001000NRG24010720230037584 01/07/2023 Sachin Pawar 1723001WL003965 Sachin Pawar 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 SachinPawar (000000)
33 DEPALPUR MP-23-001-080-001/404
(METHWADA) 		1723001000NRG24010720230037567 01/07/2023 SANGITA 1723001WL003963 SANGITA 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 SANGITA (000000)
34 DEPALPUR MP-23-001-080-001/506
(METHWADA) 		1723001000NRG24010720230037570 01/07/2023 MAHENDRA SINGH 1723001WL003963 MAHENDRA SINGH 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 MAHENDRASINGH (000000)
35 DEPALPUR MP-23-001-082-001/563
(SANGHAVI) 		1723001000NRG24010720230037633 01/07/2023 punam 1723001WL003973 punam 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 punam (000000)
36 DEPALPUR MP-23-001-082-001/565
(SANGHAVI) 		1723001000NRG24010720230037634 01/07/2023 jagdish 1723001WL003973 jagdish 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 jagdish (000000)
37 DEPALPUR MP-23-001-082-001/567
(SANGHAVI) 		1723001000NRG24010720230037635 01/07/2023 jagdish 1723001WL003973 jagdish 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 jagdish (000000)
38 DEPALPUR MP-23-001-082-001/568
(SANGHAVI) 		1723001000NRG24010720230037636 01/07/2023 kalu 1723001WL003973 kalu 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 kalu (000000)
39 DEPALPUR MP-23-001-082-001/569
(SANGHAVI) 		1723001000NRG24010720230037637 01/07/2023 radheshyam 1723001WL003973 radheshyam 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 radheshyam (000000)
40 DEPALPUR MP-23-001-082-001/57
(SANGHAVI) 		1723001000NRG24010720230037638 01/07/2023 mangu bai 1723001WL003973 mangu bai 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 mangubai (000000)
41 DEPALPUR MP-23-001-082-001/573
(SANGHAVI) 		1723001000NRG24010720230037639 01/07/2023 bantu 1723001WL003973 bantu 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 bantu (000000)
42 DEPALPUR MP-23-001-082-001/590
(SANGHAVI) 		1723001000NRG24010720230037640 01/07/2023 ramlal 1723001WL003973 ramlal 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 ramlal (000000)
43 DEPALPUR MP-23-001-082-001/592
(SANGHAVI) 		1723001000NRG24010720230037641 01/07/2023 kalu 1723001WL003973 kalu 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 kalu (000000)
44 DEPALPUR MP-23-001-082-002/100
(SANGHAVI) 		1723001000NRG24010720230037642 01/07/2023 JATAN 1723001WL003973 JATAN 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 JATAN (000000)
45 DEPALPUR MP-23-001-084-001/696
(KALI BILLOD) 		1723001000NRG24010720230037556 01/07/2023 RAVI 1723001WL003962 RAVI 00415 SBIN0013660 6 6 Processed 11/07/2023 799754998 RAVI (000000)
46 DEPALPUR MP-23-001-084-001/701
(KALI BILLOD) 		1723001000NRG24010720230037557 01/07/2023 RAJU 1723001WL003962 RAJU 00415 SBIN0013660 6 6 Processed 11/07/2023 799754998 RAJU (000000)
47 DEPALPUR MP-23-001-084-001/709
(KALI BILLOD) 		1723001000NRG24010720230037558 01/07/2023 mansingh 1723001WL003962 mansingh 00415 SBIN0013660 6 6 Processed 11/07/2023 799754998 mansingh (000000)
48 DEPALPUR MP-23-001-084-001/712
(KALI BILLOD) 		1723001000NRG24010720230037559 01/07/2023 rakesh 1723001WL003962 rakesh 00415 SBIN0013660 6 6 Processed 11/07/2023 799754998 rakesh (000000)
49 DEPALPUR MP-23-001-097-003/166
(BAJRANGPURA) 		1723001000NRG24010720230037776 01/07/2023 Bhaktawar singh 1723001WL003980 Bhaktawar singh 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799754998 Bhaktawarsingh (000000)
SubTotal 18588 18588
50 DEPALPUR MP-23-001-081-001/742
(GHATABILLOD) 		1723001000NRG24010720230037544 01/07/2023 DEEPAK 1723001WL003961 DEEPAK 00666 IDFB0041224 1326 1326 Processed 11/07/2023 799754998 DEEPAK (000000)
SubTotal 1326 1326
51 DEPALPUR MP-23-001-033-002/161-B
(BIRGODA) 		1723001000NRG24010720230037677 01/07/2023 Shahid 1723001WL003975 Shahid 00666 IDFB0041261 1326 1326 Rejected 13/07/2023 799754998 Account closed
52 DEPALPUR MP-23-001-033-002/99-A
(BIRGODA) 		1723001000NRG24010720230037727 01/07/2023 Maya bai 1723001WL003975 Maya bai 00666 IDFB0041261 1326 1326 Rejected 13/07/2023 799754998 Account closed
SubTotal 2652 2652
53 DEPALPUR MP-23-001-080-001/429
(METHWADA) 		1723001000NRG24010720230037585 01/07/2023 Yogesh 1723001WL003965 Yogesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754998 Yogesh (000000)
54 DEPALPUR MP-23-001-080-001/557
(METHWADA) 		1723001000NRG24010720230037592 01/07/2023 Shivani 1723001WL003965 Shivani 00688 FINO0001001 663 663 Processed 11/07/2023 799754998 Shivani (000000)
55 DEPALPUR MP-23-001-084-001/783
(KALI BILLOD) 		1723001000NRG24010720230037561 01/07/2023 BADREE 1723001WL003962 BADREE 00688 FINO0001001 6 6 Processed 11/07/2023 799754998 BADREE (000000)
56 DEPALPUR MP-23-001-097-001/41-B
(BAJRANGPURA) 		1723001000NRG24010720230037751 01/07/2023 mansingh 1723001WL003980 mansingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754998 mansingh (000000)
57 DEPALPUR MP-23-001-097-001/77-B
(BAJRANGPURA) 		1723001000NRG24010720230037752 01/07/2023 mohan 1723001WL003980 mohan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754998 mohan (000000)
58 DEPALPUR MP-23-001-097-002/139-A
(BAJRANGPURA) 		1723001000NRG24010720230037764 01/07/2023 manju 1723001WL003980 manju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754998 manju (000000)
59 DEPALPUR MP-23-001-097-002/145-A
(BAJRANGPURA) 		1723001000NRG24010720230037766 01/07/2023 sardar 1723001WL003980 sardar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754998 sardar (000000)
60 DEPALPUR MP-23-001-097-003/241
(BAJRANGPURA) 		1723001000NRG24010720230037781 01/07/2023 shiv 1723001WL003980 shiv 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754998 shiv (000000)
SubTotal 8625 8625
61 DEPALPUR MP-23-001-081-001/841
(GHATABILLOD) 		1723001000NRG24010720230037521 01/07/2023 SAMA PATEL 1723001WL003960 SAMA PATEL 00688 FINO0001446 442 442 Processed 11/07/2023 799754998 SAMAPATEL (000000)
62 DEPALPUR MP-23-001-081-001/844
(GHATABILLOD) 		1723001000NRG24010720230037524 01/07/2023 LALU 1723001WL003960 LALU 00688 FINO0001446 442 442 Processed 11/07/2023 799754998 LALU (000000)
63 DEPALPUR MP-23-001-081-001/846
(GHATABILLOD) 		1723001000NRG24010720230037526 01/07/2023 VAKIL PATEL 1723001WL003960 VAKIL PATEL 00688 FINO0001446 442 442 Processed 11/07/2023 799754998 VAKILPATEL (000000)
64 DEPALPUR MP-23-001-081-001/848
(GHATABILLOD) 		1723001000NRG24010720230037528 01/07/2023 SORAV 1723001WL003960 SORAV 00688 FINO0001446 442 442 Processed 11/07/2023 799754998 SORAV (000000)
SubTotal 1768 1768
65 DEPALPUR MP-23-001-033-002/377
(BIRGODA) 		1723001000NRG24010720230037710 01/07/2023 Hiramani 1723001WL003975 Hiramani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754998 Hiramani (000000)
SubTotal 1326 1326
66 DEPALPUR MP-23-001-097-001/88-A
(BAJRANGPURA) 		1723001000NRG24010720230037756 01/07/2023 dilip 1723001WL003980 dilip 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799754998 dilip (000000)
67 DEPALPUR MP-23-001-097-001/88-B
(BAJRANGPURA) 		1723001000NRG24010720230037757 01/07/2023 rekha 1723001WL003980 rekha 00697 BKID0NAMRGB 1326 1326 Rejected 13/07/2023 799754998 Account closed
SubTotal 2652 2652
Total 76938 76938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010723FTO_142274 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_010723FTO_142274 Bank of India BKID0008813 BETMA 11050
3 DEPALPUR MP1723001_010723FTO_142274 Bank of India BKID0008838 DEPALPUR 2652
4 DEPALPUR MP1723001_010723FTO_142274 Bank of India BKID0009810 GHATABILLOD 11934
5 DEPALPUR MP1723001_010723FTO_142274 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
6 DEPALPUR MP1723001_010723FTO_142274 Central Bank Of India CBIN0282250 GOKULPUR 11934
7 DEPALPUR MP1723001_010723FTO_142274 State Bank of India SBIN0013660 BETMA 18588
8 DEPALPUR MP1723001_010723FTO_142274 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
9 DEPALPUR MP1723001_010723FTO_142274 IDFC Bank IDFB0041261 TAKIPURA 2652
10 DEPALPUR MP1723001_010723FTO_142274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8625
11 DEPALPUR MP1723001_010723FTO_142274 Fino Payments Bank Ltd FINO0001446 MP RO 1768
12 DEPALPUR MP1723001_010723FTO_142274 India Post Payments Bank IPOS0000001 Indore 1326
13 DEPALPUR MP1723001_010723FTO_142274 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2652

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