Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_041223APB_FTO_373227
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-23-001-015-001/11-B
(MEDAKWAS) 		1723001015NRG24041220230118418 04/12/2023 UMESH PRAJAPT 1723001015WL013519 UMESH PRAJAPT 00048 BKID0008812 884 884 Processed 01/01/2024 320890359 UMESHPRAJAPT BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-015-001/127-A
(MEDAKWAS) 		1723001015NRG24041220230118421 04/12/2023 jivan das 1723001015WL013519 jivan das 00048 BKID0008812 884 884 Processed 01/01/2024 320890359 jivandas BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-015-001/193-C
(MEDAKWAS) 		1723001015NRG24041220230118422 04/12/2023 DILIP SINGH 1723001015WL013519 DILIP SINGH 00048 BKID0008812 884 884 Processed 01/01/2024 320890359 DILIPSINGH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-015-001/279
(MEDAKWAS) 		1723001015NRG24041220230118426 04/12/2023 DILIP SINGH SAMANDAR SINGH 1723001015WL013519 DILIP SINGH SAMANDAR SINGH 00048 BKID0008812 884 884 Processed 01/01/2024 320890359 DILIPSINGHSAMANDARSINGH BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-015-001/71
(MEDAKWAS) 		1723001015NRG24041220230118429 04/12/2023 RAJARAM 1723001015WL013519 RAJARAM 00048 BKID0008812 884 884 Processed 01/01/2024 320890359 RAJARAM BANK OF INDIA(508505)
SubTotal 4420 4420
6 DEPALPUR MP-23-001-065-001/192
(KARADIYA) 		1723001065NRG24011220230117628 04/12/2023 CHETAN 1723001065WL013408 CHETAN 00048 BKID0008813 1326 1326 Processed 01/01/2024 320890359 CHETAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-069-001/12
(SEJWANI) 		1723001069NRG24041220230118330 04/12/2023 nabhesing 1723001069WL013506 nabhesing 00048 BKID0008813 1326 1326 Processed 01/01/2024 320890359 nabhesing AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEPALPUR MP-23-001-069-001/26
(SEJWANI) 		1723001069NRG24041220230118336 04/12/2023 santosh 1723001069WL013506 santosh 00048 BKID0008813 1326 1326 Processed 01/01/2024 320890359 santosh FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-069-001/26
(SEJWANI) 		1723001069NRG24041220230118337 04/12/2023 seema 1723001069WL013506 seema 00048 BKID0008813 1326 1326 Processed 01/01/2024 320890359 seema FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-069-001/30
(SEJWANI) 		1723001069NRG24041220230118341 04/12/2023 indar singh 1723001069WL013506 indar singh 00048 BKID0008813 1326 1326 Processed 01/01/2024 320890359 indarsingh FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-069-003/83
(SEJWANI) 		1723001069NRG24041220230118353 04/12/2023 kalla bai 1723001069WL013506 kalla bai 00048 BKID0008813 1326 1326 Processed 01/01/2024 320890359 kallabai BANK OF INDIA(508505)
SubTotal 7956 7956
12 DEPALPUR MP-23-001-032-001/1006
(BANEDIYA) 		1723001032NRG24041220230118446 04/12/2023 satish 1723001032WL013526 satish 00048 BKID0008838 1547 1547 Processed 01/01/2024 320890359 satish AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEPALPUR MP-23-001-032-001/458
(BANEDIYA) 		1723001032NRG24041220230118450 04/12/2023 SHYAMU BAI 1723001032WL013526 SHYAMU BAI 00048 BKID0008838 1547 1547 Processed 01/01/2024 320890359 SHYAMUBAI BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-032-001/938
(BANEDIYA) 		1723001032NRG24041220230118451 04/12/2023 VISHAL SANTOSH CHANDNA 1723001032WL013526 VISHAL SANTOSH CHANDNA 00048 BKID0008838 1547 1547 Processed 01/01/2024 320890359 VISHALSANTOSHCHANDNA STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-048-004/121
(ARODAKOT) 		1723001048NRG24041220230118356 04/12/2023 Rakesh bherulal 1723001048WL013507 Rakesh bherulal 00048 BKID0008838 1326 1326 Processed 01/01/2024 320890359 Rakeshbherulal BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-069-001/12
(SEJWANI) 		1723001069NRG24041220230118331 04/12/2023 sarsvati bai 1723001069WL013506 sarsvati bai 00048 BKID0008838 1326 1326 Processed 01/01/2024 320890359 sarsvatibai PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7293 7293
17 DEPALPUR MP-23-001-069-001/23
(SEJWANI) 		1723001069NRG24041220230118334 04/12/2023 tejram 1723001069WL013506 tejram 00048 BKID0009810 1326 1326 Processed 01/01/2024 320890359 tejram FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-069-001/28
(SEJWANI) 		1723001069NRG24041220230118340 04/12/2023 sukun bai 1723001069WL013506 sukun bai 00048 BKID0009810 1326 1326 Processed 01/01/2024 320890359 sukunbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 DEPALPUR MP-23-001-048-003/24
(ARODAKOT) 		1723001048NRG24041220230118355 04/12/2023 antarsing 1723001048WL013507 antarsing 00354 PUNB0985400 1326 1326 Processed 01/01/2024 320890359 antarsing PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-032-001/1067
(BANEDIYA) 		1723001032NRG24041220230118447 04/12/2023 ANTIM 1723001032WL013526 ANTIM 00415 SBIN0010801 1547 1547 Processed 01/01/2024 320890359 ANTIM STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-048-004/43
(ARODAKOT) 		1723001048NRG24041220230118357 04/12/2023 Girdhari 1723001048WL013507 Girdhari 00415 SBIN0010801 1326 1326 Processed 01/01/2024 320890359 Girdhari INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2873 2873
22 DEPALPUR MP-23-001-069-001/17-a
(SEJWANI) 		1723001069NRG24041220230118332 04/12/2023 sumitra bai 1723001069WL013506 sumitra bai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 320890359 sumitrabai FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-069-001/18
(SEJWANI) 		1723001069NRG24041220230118333 04/12/2023 sangeeta bai 1723001069WL013506 sangeeta bai 00415 SBIN0013660 1326 1326 Processed 01/01/2024 320890359 sangeetabai FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-069-001/23
(SEJWANI) 		1723001069NRG24041220230118335 04/12/2023 shaku bai 1723001069WL013506 shaku bai 00415 SBIN0013660 1326 1326 Processed 01/01/2024 320890359 shakubai FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-069-001/27
(SEJWANI) 		1723001069NRG24041220230118338 04/12/2023 kaniram 1723001069WL013506 kaniram 00415 SBIN0013660 1105 1105 Processed 01/01/2024 320890359 kaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
26 DEPALPUR MP-23-001-015-001/248
(MEDAKWAS) 		1723001015NRG24041220230118424 04/12/2023 DIPAK 1723001015WL013519 DIPAK 00415 SBIN0017106 884 884 Processed 01/01/2024 320890359 DIPAK STATE BANK OF INDIA(508548)
SubTotal 884 884
27 DEPALPUR MP-23-001-048-001/9
(ARODAKOT) 		1723001048NRG24041220230118354 04/12/2023 SOHAN 1723001048WL013507 SOHAN 00415 SBIN0030024 1326 1326 Processed 01/01/2024 320890359 SOHAN BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-053-002/174
(CHATWADA) 		1723001053NRG24041220230118322 04/12/2023 Tejkaran 1723001053WL013503 Tejkaran 00415 SBIN0030024 1326 1326 Processed 01/01/2024 320890359 Tejkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
29 DEPALPUR MP-23-001-015-001/11-D
(MEDAKWAS) 		1723001015NRG24041220230118419 04/12/2023 Aashish Prajapat 1723001015WL013519 Aashish Prajapat 00688 FINO0001001 884 884 Processed 01/01/2024 320890359 AashishPrajapat FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-015-001/20-A
(MEDAKWAS) 		1723001015NRG24041220230118423 04/12/2023 Nandkishor 1723001015WL013519 Nandkishor 00688 FINO0001001 884 884 Processed 01/01/2024 320890359 Nandkishor FINO PAYMENTS BANK LTD(608001)
31 DEPALPUR MP-23-001-015-001/255-B
(MEDAKWAS) 		1723001015NRG24041220230118425 04/12/2023 Anuja 1723001015WL013519 Anuja 00688 FINO0001001 884 884 Processed 01/01/2024 320890359 Anuja FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-015-001/290-A
(MEDAKWAS) 		1723001015NRG24041220230118427 04/12/2023 Suman Bai 1723001015WL013519 Suman Bai 00688 FINO0001001 884 884 Processed 01/01/2024 320890359 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
33 DEPALPUR MP-23-001-015-001/290-B
(MEDAKWAS) 		1723001015NRG24041220230118428 04/12/2023 Ranu 1723001015WL013519 Ranu 00688 FINO0001001 884 884 Processed 01/01/2024 320890359 Ranu NARMADA JHABUA GRAMIN BANK(508515)
34 DEPALPUR MP-23-001-069-001/28
(SEJWANI) 		1723001069NRG24041220230118339 04/12/2023 Kala bai 1723001069WL013506 Kala bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320890359 Kalabai FINO PAYMENTS BANK LTD(608001)
35 DEPALPUR MP-23-001-069-003/46-B
(SEJWANI) 		1723001069NRG24041220230118352 04/12/2023 rameshwar 1723001069WL013506 rameshwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320890359 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
36 DEPALPUR MP-23-001-032-001/231
(BANEDIYA) 		1723001032NRG24041220230118449 04/12/2023 rukhma bai 1723001032WL013526 rukhma bai 00697 BKID0MG0435 1547 1547 Processed 01/01/2024 320890359 rukhmabai BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-032-001/231
(BANEDIYA) 		1723001032NRG24041220230118448 04/12/2023 Shubhash 1723001032WL013526 Shubhash 00697 BKID0MG0435 1547 1547 Processed 01/01/2024 320890359 Shubhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
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_041223APB_FTO_373227 Bank of India BKID0008812 GAUTAMPURA 4420
2 DEPALPUR MP1723001_041223APB_FTO_373227 Bank of India BKID0008813 BETMA 7956
3 DEPALPUR MP1723001_041223APB_FTO_373227 Bank of India BKID0008838 DEPALPUR 7293
4 DEPALPUR MP1723001_041223APB_FTO_373227 Bank of India BKID0009810 GHATABILLOD 2652
5 DEPALPUR MP1723001_041223APB_FTO_373227 Punjab National Bank PUNB0985400 Depalpur 1326
6 DEPALPUR MP1723001_041223APB_FTO_373227 State Bank of India SBIN0010801 DEPALPUR 2873
7 DEPALPUR MP1723001_041223APB_FTO_373227 State Bank of India SBIN0013660 BETMA 4862
8 DEPALPUR MP1723001_041223APB_FTO_373227 State Bank of India SBIN0017106 Gautampura 884
9 DEPALPUR MP1723001_041223APB_FTO_373227 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
10 DEPALPUR MP1723001_041223APB_FTO_373227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
11 DEPALPUR MP1723001_041223APB_FTO_373227 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 3094

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