Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_291023APB_FTO_337009
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-23-001-007-001/131
(JALODIYAGYAN) 		1723001000NRG24291020230105292 29/10/2023 ashik mohammad 1723001WL011954 ashik mohammad 00048 BKID0008812 1105 1105 Processed 08/11/2023 288377611 ashikmohammad BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-007-001/240
(JALODIYAGYAN) 		1723001000NRG24291020230105293 29/10/2023 Habeeb Fida Hussain 1723001WL011954 Habeeb Fida Hussain 00048 BKID0008812 1105 1105 Processed 08/11/2023 288377611 HabeebFidaHussain NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-007-001/271
(JALODIYAGYAN) 		1723001000NRG24291020230105294 29/10/2023 idrish daud 1723001WL011954 idrish daud 00048 BKID0008812 1105 1105 Processed 08/11/2023 288377611 idrishdaud BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-010-002/91
(GUDAR) 		1723001000NRG24291020230105194 29/10/2023 shravan 1723001WL011944 shravan 00048 BKID0008812 1326 1326 Processed 08/11/2023 288377611 shravan BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-013-001/48
(RALAYATA) 		1723001000NRG24291020230105299 29/10/2023 Pannalal 1723001WL011955 Pannalal 00048 BKID0008812 1326 1326 Processed 08/11/2023 288377611 Pannalal BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-013-001/84-B
(RALAYATA) 		1723001000NRG24291020230105301 29/10/2023 INDAR PARMAR 1723001WL011955 INDAR PARMAR 00048 BKID0008812 1326 1326 Processed 08/11/2023 288377611 INDARPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
7 DEPALPUR MP-23-001-029-002/144-D
(BANYA KHEDI) 		1723001000NRG24291020230105284 29/10/2023 Narayansingh Gendalal 1723001WL011952 Narayansingh Gendalal 00048 BKID0008828 1326 1326 Processed 09/11/2023 288377611 NarayansinghGendalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-029-002/3
(BANYA KHEDI) 		1723001000NRG24291020230105286 29/10/2023 Babulal girdhari 1723001WL011952 Babulal girdhari 00048 BKID0008828 1326 1326 Processed 08/11/2023 288377611 Babulalgirdhari BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-029-002/41
(BANYA KHEDI) 		1723001000NRG24291020230105287 29/10/2023 Mohan ramalal 1723001WL011952 Mohan ramalal 00048 BKID0008828 1326 1326 Processed 08/11/2023 288377611 Mohanramalal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-029-002/78
(BANYA KHEDI) 		1723001000NRG24291020230105289 29/10/2023 Ramlal 1723001WL011952 Ramlal 00048 BKID0008828 1326 1326 Processed 08/11/2023 288377611 Ramlal BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-093-001/106
(DEVRAKHEDI) 		1723001000NRG24291020230105305 29/10/2023 lakhan Singh 1723001WL011956 lakhan Singh 00048 BKID0008828 1326 1326 Processed 09/11/2023 288377611 lakhanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-093-001/125-B
(DEVRAKHEDI) 		1723001000NRG24291020230105306 29/10/2023 TOFHANSINGH PREMSINGH 1723001WL011956 TOFHANSINGH PREMSINGH 00048 BKID0008828 1326 1326 Processed 08/11/2023 288377611 TOFHANSINGHPREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
13 DEPALPUR MP-23-001-025-003/39-A
(JALODIYA PAR) 		1723001000NRG24291020230105290 29/10/2023 aatmaram 1723001WL011953 aatmaram 00048 BKID0008838 1326 1326 Processed 08/11/2023 288377611 aatmaram STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-025-003/39-A
(JALODIYA PAR) 		1723001000NRG24291020230105291 29/10/2023 raju bai 1723001WL011953 raju bai 00048 BKID0008838 1326 1326 Processed 08/11/2023 288377611 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 DEPALPUR MP-23-001-029-001/129
(BANYA KHEDI) 		1723001000NRG24291020230105282 29/10/2023 kailash chandra 1723001WL011952 kailash chandra 00048 BKID0008855 1326 1326 Processed 08/11/2023 288377611 kailashchandra STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-029-002/11
(BANYA KHEDI) 		1723001000NRG24291020230105283 29/10/2023 Mukesh punamchand 1723001WL011952 Mukesh punamchand 00048 BKID0008855 1326 1326 Processed 08/11/2023 288377611 Mukeshpunamchand BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-029-002/157-C
(BANYA KHEDI) 		1723001000NRG24291020230105285 29/10/2023 Jasvant 1723001WL011952 Jasvant 00048 BKID0008855 1105 1105 Processed 08/11/2023 288377611 Jasvant BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-029-002/44
(BANYA KHEDI) 		1723001000NRG24291020230105288 29/10/2023 raysingh 1723001WL011952 raysingh 00048 BKID0008855 1326 1326 Processed 08/11/2023 288377611 raysingh BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-093-001/104
(DEVRAKHEDI) 		1723001000NRG24291020230105303 29/10/2023 Sanjay 1723001WL011956 Sanjay 00048 BKID0008855 1326 1326 Processed 08/11/2023 288377611 Sanjay BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-093-001/156-C
(DEVRAKHEDI) 		1723001000NRG24291020230105307 29/10/2023 Dariya v bai 1723001WL011956 Dariya v bai 00048 BKID0008855 1326 1326 Processed 08/11/2023 288377611 Dariyavbai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
21 DEPALPUR MP-23-001-010-002/91-A
(GUDAR) 		1723001000NRG24291020230105195 29/10/2023 reeta 1723001WL011944 reeta 00415 SBIN0017106 1326 1326 Processed 08/11/2023 288377611 reeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 DEPALPUR MP-23-001-010-002/69
(GUDAR) 		1723001000NRG24291020230105190 29/10/2023 munnibai devkaran 1723001WL011944 munnibai devkaran 00415 SBIN0030024 1326 1326 Processed 08/11/2023 288377611 munnibaidevkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-010-001/69-A
(GUDAR) 		1723001000NRG24291020230105189 29/10/2023 devkaran 1723001WL011944 devkaran 00688 FINO0001001 1326 1326 Processed 08/11/2023 288377611 devkaran FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-010-002/69-A
(GUDAR) 		1723001000NRG24291020230105191 29/10/2023 sita bai 1723001WL011944 sita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 288377611 sitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-010-002/69-C
(GUDAR) 		1723001000NRG24291020230105192 29/10/2023 amita bai 1723001WL011944 amita bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288377611 amitabai FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-010-002/82-C
(GUDAR) 		1723001000NRG24291020230105193 29/10/2023 chetan 1723001WL011944 chetan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288377611 chetan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 DEPALPUR MP-23-001-007-001/445
(JALODIYAGYAN) 		1723001000NRG24291020230105295 29/10/2023 KARAMAT 1723001WL011954 KARAMAT 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288377611 KARAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 DEPALPUR MP-23-001-007-001/60
(JALODIYAGYAN) 		1723001000NRG24291020230105296 29/10/2023 Rajjak Belisha 1723001WL011954 Rajjak Belisha 00697 BKID0MG0436 1105 1105 Processed 08/11/2023 288377611 RajjakBelisha NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-013-001/178
(RALAYATA) 		1723001000NRG24291020230105297 29/10/2023 DINES 1723001WL011955 DINES 00697 BKID0MG0436 1326 1326 Processed 08/11/2023 288377611 DINES STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 DEPALPUR MP-23-001-013-001/290-A
(RALAYATA) 		1723001000NRG24291020230105298 29/10/2023 dinesh 1723001WL011955 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288377611 dinesh NARMADA JHABUA GRAMIN BANK(508515)
31 DEPALPUR MP-23-001-013-001/59
(RALAYATA) 		1723001000NRG24291020230105300 29/10/2023 Jayram Amraji 1723001WL011955 Jayram Amraji 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288377611 JayramAmraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_291023APB_FTO_337009 Bank of India BKID0008812 GAUTAMPURA 7293
2 DEPALPUR MP1723001_291023APB_FTO_337009 Bank of India BKID0008828 AGRA (DEPALPUR) 7956
3 DEPALPUR MP1723001_291023APB_FTO_337009 Bank of India BKID0008838 DEPALPUR 2652
4 DEPALPUR MP1723001_291023APB_FTO_337009 Bank of India BKID0008855 ATAHEDA 7735
5 DEPALPUR MP1723001_291023APB_FTO_337009 State Bank of India SBIN0017106 Gautampura 1326
6 DEPALPUR MP1723001_291023APB_FTO_337009 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
7 DEPALPUR MP1723001_291023APB_FTO_337009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 DEPALPUR MP1723001_291023APB_FTO_337009 India Post Payments Bank IPOS0000001 Indore 1105
9 DEPALPUR MP1723001_291023APB_FTO_337009 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2431
10 DEPALPUR MP1723001_291023APB_FTO_337009 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1326
11 DEPALPUR MP1723001_291023APB_FTO_337009 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326

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