Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270124APB_FTO_444513
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-23-001-012-002/303
(BACHHODA) 		1723001000NRG24270120240146937 27/01/2024 Babulal 1723001WL016935 Babulal 00048 BKID0008812 1547 1547 Rejected 26/03/2024 005704936 Participant not mapped to the product
2 DEPALPUR MP-23-001-012-002/303
(BACHHODA) 		1723001000NRG24270120240146936 27/01/2024 mohanlal 1723001WL016935 mohanlal 00048 BKID0008812 1547 1547 Processed 26/03/2024 005704936 mohanlal BANK OF INDIA(508505)
SubTotal 3094 3094
3 DEPALPUR MP-23-001-082-002/131
(SANGHAVI) 		1723001000NRG24270120240146856 27/01/2024 bnesing 1723001WL016922 bnesing 00048 BKID0008813 1326 1326 Processed 26/03/2024 005704936 bnesing BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-082-002/142
(SANGHAVI) 		1723001000NRG24270120240146857 27/01/2024 ddharrmendra 1723001WL016922 ddharrmendra 00048 BKID0008813 1326 1326 Processed 26/03/2024 005704936 ddharrmendra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-082-002/321-B
(SANGHAVI) 		1723001000NRG24270120240146845 27/01/2024 BHARAT 1723001WL016920 BHARAT 00048 BKID0008813 1326 1326 Processed 26/03/2024 005704936 BHARAT BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-082-002/677
(SANGHAVI) 		1723001000NRG24270120240146859 27/01/2024 AKSHAT 1723001WL016922 AKSHAT 00048 BKID0008813 1326 1326 Processed 27/03/2024 005704936 AKSHAT NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-082-002/678
(SANGHAVI) 		1723001000NRG24270120240146860 27/01/2024 SALONI 1723001WL016922 SALONI 00048 BKID0008813 1326 1326 Processed 26/03/2024 005704936 SALONI BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-082-002/75
(SANGHAVI) 		1723001000NRG24270120240146862 27/01/2024 DEEPAK 1723001WL016922 DEEPAK 00048 BKID0008813 1326 1326 Processed 26/03/2024 005704936 DEEPAK BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-082-002/75
(SANGHAVI) 		1723001000NRG24270120240146861 27/01/2024 shakubai 1723001WL016922 shakubai 00048 BKID0008813 1326 1326 Processed 26/03/2024 005704936 shakubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 DEPALPUR MP-23-001-034-002/112-B
(BHIDOTA) 		1723001034NRG24270120240146874 27/01/2024 Rameswar 1723001034WL016927 Rameswar 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 Rameswar BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-034-002/145-A
(BHIDOTA) 		1723001034NRG24270120240146877 27/01/2024 Gokul nagar 1723001034WL016927 Gokul nagar 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 Gokulnagar BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-034-002/146-A
(BHIDOTA) 		1723001034NRG24270120240146878 27/01/2024 MANGAL 1723001034WL016927 MANGAL 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 MANGAL BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-034-002/166
(BHIDOTA) 		1723001034NRG24270120240146879 27/01/2024 Vijendra 1723001034WL016927 Vijendra 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 Vijendra BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-034-002/250
(BHIDOTA) 		1723001034NRG24270120240146884 27/01/2024 bhagwanti 1723001034WL016927 bhagwanti 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 bhagwanti BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-034-002/250-A
(BHIDOTA) 		1723001034NRG24270120240146885 27/01/2024 Samandar singh 1723001034WL016927 Samandar singh 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 Samandarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-034-002/276-A
(BHIDOTA) 		1723001034NRG24270120240146890 27/01/2024 MADHAV 1723001034WL016927 MADHAV 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 MADHAV STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-034-002/276-A
(BHIDOTA) 		1723001034NRG24270120240146889 27/01/2024 Suresingh 1723001034WL016927 Suresingh 00048 BKID0008838 1326 1326 Processed 27/03/2024 005704936 Suresingh NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-034-002/347
(BHIDOTA) 		1723001034NRG24270120240146893 27/01/2024 vinod 1723001034WL016927 vinod 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 vinod BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-034-002/349
(BHIDOTA) 		1723001034NRG24270120240146895 27/01/2024 NIRAJ PATEL 1723001034WL016927 NIRAJ PATEL 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 NIRAJPATEL CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-034-002/7-A
(BHIDOTA) 		1723001034NRG24270120240146897 27/01/2024 VISHAL 1723001034WL016927 VISHAL 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 VISHAL BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-034-002/74
(BHIDOTA) 		1723001034NRG24270120240146898 27/01/2024 Sangitabai 1723001034WL016927 Sangitabai 00048 BKID0008838 1326 1326 Processed 26/03/2024 005704936 Sangitabai BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-045-001/520
(TAKIPURA) 		1723001045NRG24270120240147016 27/01/2024 KAILASH HAR SINGH 1723001045WL016941 KAILASH HAR SINGH 00048 BKID0008838 1326 1326 Processed 27/03/2024 005704936 KAILASHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-045-002/306
(TAKIPURA) 		1723001045NRG24270120240147017 27/01/2024 Arjun 1723001045WL016941 Arjun 00048 BKID0008838 884 884 Processed 26/03/2024 005704936 Arjun BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-045-002/366
(TAKIPURA) 		1723001045NRG24270120240147018 27/01/2024 Seema 1723001045WL016941 Seema 00048 BKID0008838 884 884 Processed 26/03/2024 005704936 Seema BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-045-002/434
(TAKIPURA) 		1723001045NRG24270120240147019 27/01/2024 pappu 1723001045WL016941 pappu 00048 BKID0008838 884 884 Processed 26/03/2024 005704936 pappu FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-045-002/440
(TAKIPURA) 		1723001045NRG24270120240147020 27/01/2024 mamat 1723001045WL016941 mamat 00048 BKID0008838 884 884 Processed 26/03/2024 005704936 mamat INDUSIND BANK(607189)
27 DEPALPUR MP-23-001-045-002/95
(TAKIPURA) 		1723001045NRG24270120240147021 27/01/2024 Antr 1723001045WL016941 Antr 00048 BKID0008838 884 884 Processed 26/03/2024 005704936 Antr BANK OF INDIA(508505)
SubTotal 21658 21658
28 DEPALPUR MP-23-001-081-001/789
(GHATABILLOD) 		1723001000NRG24270120240146797 27/01/2024 SUSHILABAI NAGULAL 1723001WL016914 SUSHILABAI NAGULAL 00048 BKID0009810 1547 1547 Processed 26/03/2024 005704936 SUSHILABAINAGULAL BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-082-001/450
(SANGHAVI) 		1723001000NRG24270120240146854 27/01/2024 DHARMENDRA SINGH 1723001WL016922 DHARMENDRA SINGH 00048 BKID0009810 1547 1547 Processed 26/03/2024 005704936 DHARMENDRASINGH IDFC BANK LIMITED(608117)
30 DEPALPUR MP-23-001-082-002/321-B
(SANGHAVI) 		1723001000NRG24270120240146846 27/01/2024 Ravi 1723001WL016920 Ravi 00048 BKID0009810 1326 1326 Processed 26/03/2024 005704936 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEPALPUR MP-23-001-082-002/39
(SANGHAVI) 		1723001000NRG24270120240146847 27/01/2024 jagdish 1723001WL016920 jagdish 00048 BKID0009810 1326 1326 Processed 26/03/2024 005704936 jagdish BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-082-002/512
(SANGHAVI) 		1723001000NRG24270120240146858 27/01/2024 vijay 1723001WL016922 vijay 00048 BKID0009810 1326 1326 Processed 26/03/2024 005704936 vijay CANARA BANK(508532)
33 DEPALPUR MP-23-001-082-002/671
(SANGHAVI) 		1723001000NRG24270120240146849 27/01/2024 RANJNA 1723001WL016920 RANJNA 00048 BKID0009810 1326 1326 Processed 26/03/2024 005704936 RANJNA BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-082-002/97
(SANGHAVI) 		1723001000NRG24270120240146863 27/01/2024 mohan 1723001WL016922 mohan 00048 BKID0009810 1326 1326 Processed 26/03/2024 005704936 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
35 DEPALPUR MP-23-001-034-002/259
(BHIDOTA) 		1723001034NRG24270120240146888 27/01/2024 Sandeep 1723001034WL016927 Sandeep 00078 CNRB0005682 1326 1326 Processed 26/03/2024 005704936 Sandeep CANARA BANK(508532)
36 DEPALPUR MP-23-001-034-002/348
(BHIDOTA) 		1723001034NRG24270120240146894 27/01/2024 BADAL MALLHAR 1723001034WL016927 BADAL MALLHAR 00078 CNRB0005682 1326 1326 Processed 26/03/2024 005704936 BADALMALLHAR CANARA BANK(508532)
SubTotal 2652 2652
37 DEPALPUR MP-23-001-034-002/200
(BHIDOTA) 		1723001034NRG24270120240146882 27/01/2024 Satyanarayan 1723001034WL016927 Satyanarayan 00089 CBIN0282250 1326 1326 Processed 26/03/2024 005704936 Satyanarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 DEPALPUR MP-23-001-034-002/97
(BHIDOTA) 		1723001034NRG24270120240146899 27/01/2024 Arjun 1723001034WL016927 Arjun 00089 CBIN0282250 1326 1326 Processed 26/03/2024 005704936 Arjun INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
39 DEPALPUR MP-23-001-034-001/74
(BHIDOTA) 		1723001034NRG24270120240146872 27/01/2024 santos 1723001034WL016927 santos 00354 PUNB0985400 1326 1326 Processed 26/03/2024 005704936 santos INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEPALPUR MP-23-001-034-002/252-A
(BHIDOTA) 		1723001034NRG24270120240146887 27/01/2024 VISHAL NAGAR 1723001034WL016927 VISHAL NAGAR 00354 PUNB0985400 1326 1326 Processed 26/03/2024 005704936 VISHALNAGAR BANK OF INDIA(508505)
SubTotal 2652 2652
41 DEPALPUR MP-23-001-034-002/193
(BHIDOTA) 		1723001034NRG24270120240146880 27/01/2024 VISNU 1723001034WL016927 VISNU 00415 SBIN0010801 1326 1326 Processed 26/03/2024 005704936 VISNU INDUSIND BANK(607189)
42 DEPALPUR MP-23-001-034-002/200
(BHIDOTA) 		1723001034NRG24270120240146881 27/01/2024 Bhagat singh 1723001034WL016927 Bhagat singh 00415 SBIN0010801 1326 1326 Processed 26/03/2024 005704936 Bhagatsingh BANK OF INDIA(508505)
SubTotal 2652 2652
43 DEPALPUR MP-23-001-082-001/449
(SANGHAVI) 		1723001000NRG24270120240146850 27/01/2024 vikash 1723001WL016921 vikash 00415 SBIN0013660 1547 1547 Processed 26/03/2024 005704936 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEPALPUR MP-23-001-082-001/460
(SANGHAVI) 		1723001000NRG24270120240146851 27/01/2024 raju 1723001WL016921 raju 00415 SBIN0013660 1326 1326 Processed 26/03/2024 005704936 raju BANK OF INDIA(508505)
45 DEPALPUR MP-23-001-082-001/498
(SANGHAVI) 		1723001000NRG24270120240146852 27/01/2024 maansing 1723001WL016921 maansing 00415 SBIN0013660 1547 1547 Processed 26/03/2024 005704936 maansing STATE BANK OF INDIA(508548)
46 DEPALPUR MP-23-001-082-001/590
(SANGHAVI) 		1723001000NRG24270120240146844 27/01/2024 ramlal 1723001WL016920 ramlal 00415 SBIN0013660 1547 1547 Processed 27/03/2024 005704936 ramlal NARMADA JHABUA GRAMIN BANK(508515)
47 DEPALPUR MP-23-001-082-001/600
(SANGHAVI) 		1723001000NRG24270120240146853 27/01/2024 bhavar 1723001WL016921 bhavar 00415 SBIN0013660 1547 1547 Processed 26/03/2024 005704936 bhavar BANK OF INDIA(508505)
48 DEPALPUR MP-23-001-082-002/100
(SANGHAVI) 		1723001000NRG24270120240146855 27/01/2024 Jitendra 1723001WL016922 Jitendra 00415 SBIN0013660 1326 1326 Processed 26/03/2024 005704936 Jitendra STATE BANK OF INDIA(508548)
49 DEPALPUR MP-23-001-082-002/492
(SANGHAVI) 		1723001000NRG24270120240146848 27/01/2024 ratan 1723001WL016920 ratan 00415 SBIN0013660 221 221 Processed 26/03/2024 005704936 ratan BANK OF INDIA(508505)
SubTotal 9061 9061
50 DEPALPUR MP-23-001-012-002/303
(BACHHODA) 		1723001000NRG24270120240146938 27/01/2024 mahesh 1723001WL016935 mahesh 00415 SBIN0017106 1547 1547 Processed 26/03/2024 005704936 mahesh BANK OF INDIA(508505)
SubTotal 1547 1547
51 DEPALPUR MP-23-001-034-001/74
(BHIDOTA) 		1723001034NRG24270120240146873 27/01/2024 Shyam bharati 1723001034WL016927 Shyam bharati 00415 SBIN0030024 1326 1326 Processed 26/03/2024 005704936 Shyambharati STATE BANK OF INDIA(508548)
52 DEPALPUR MP-23-001-034-002/122-B
(BHIDOTA) 		1723001034NRG24270120240146875 27/01/2024 Mukesh 1723001034WL016927 Mukesh 00415 SBIN0030024 1326 1326 Processed 27/03/2024 005704936 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
53 DEPALPUR MP-23-001-034-002/135-A
(BHIDOTA) 		1723001034NRG24270120240146876 27/01/2024 mukesh Rameshavar 1723001034WL016927 mukesh Rameshavar 00415 SBIN0030024 1326 1326 Processed 26/03/2024 005704936 mukeshRameshavar BANK OF INDIA(508505)
54 DEPALPUR MP-23-001-034-002/203-C
(BHIDOTA) 		1723001034NRG24270120240146883 27/01/2024 Meharbansingh 1723001034WL016927 Meharbansingh 00415 SBIN0030024 1326 1326 Processed 26/03/2024 005704936 Meharbansingh STATE BANK OF INDIA(508548)
55 DEPALPUR MP-23-001-034-002/251-A
(BHIDOTA) 		1723001034NRG24270120240146886 27/01/2024 Abhishek 1723001034WL016927 Abhishek 00415 SBIN0030024 1326 1326 Processed 26/03/2024 005704936 Abhishek STATE BANK OF INDIA(508548)
56 DEPALPUR MP-23-001-034-002/278
(BHIDOTA) 		1723001034NRG24270120240146891 27/01/2024 DEEPAK 1723001034WL016927 DEEPAK 00415 SBIN0030024 1326 1326 Processed 26/03/2024 005704936 DEEPAK STATE BANK OF INDIA(508548)
57 DEPALPUR MP-23-001-034-002/339
(BHIDOTA) 		1723001034NRG24270120240146892 27/01/2024 makhan 1723001034WL016927 makhan 00415 SBIN0030024 1326 1326 Processed 26/03/2024 005704936 makhan STATE BANK OF INDIA(508548)
58 DEPALPUR MP-23-001-034-002/7
(BHIDOTA) 		1723001034NRG24270120240146896 27/01/2024 Ramchandra 1723001034WL016927 Ramchandra 00415 SBIN0030024 1326 1326 Processed 26/03/2024 005704936 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270124APB_FTO_444513 Bank of India BKID0008812 GAUTAMPURA 3094
2 DEPALPUR MP1723001_270124APB_FTO_444513 Bank of India BKID0008813 BETMA 9282
3 DEPALPUR MP1723001_270124APB_FTO_444513 Bank of India BKID0008838 DEPALPUR 21658
4 DEPALPUR MP1723001_270124APB_FTO_444513 Bank of India BKID0009810 GHATABILLOD 9724
5 DEPALPUR MP1723001_270124APB_FTO_444513 Canara Bank CNRB0005682 DEPALPUR 2652
6 DEPALPUR MP1723001_270124APB_FTO_444513 Central Bank Of India CBIN0282250 GOKULPUR 2652
7 DEPALPUR MP1723001_270124APB_FTO_444513 Punjab National Bank PUNB0985400 Depalpur 2652
8 DEPALPUR MP1723001_270124APB_FTO_444513 State Bank of India SBIN0010801 DEPALPUR 2652
9 DEPALPUR MP1723001_270124APB_FTO_444513 State Bank of India SBIN0013660 BETMA 9061
10 DEPALPUR MP1723001_270124APB_FTO_444513 State Bank of India SBIN0017106 Gautampura 1547
11 DEPALPUR MP1723001_270124APB_FTO_444513 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 10608

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