Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250224APB_FTO_474879
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-23-001-026-001/605
(GOKALPUR) 		1723001026NRG24240220240161364 25/02/2024 REENA 1723001026WL018436 REENA 00045 BARB0DEPALP 844 844 Processed 12/04/2024 302085664 REENA ICICI BANK LTD(508534)
2 DEPALPUR MP-23-001-026-001/723-B
(GOKALPUR) 		1723001026NRG24240220240161367 25/02/2024 Jayram 1723001026WL018436 Jayram 00045 BARB0DEPALP 884 884 Processed 13/04/2024 302085664 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001026NRG24240220240161368 25/02/2024 SANGITA DAULAT 1723001026WL018436 SANGITA DAULAT 00045 BARB0DEPALP 884 884 Processed 12/04/2024 302085664 SANGITADAULAT ICICI BANK LTD(508534)
4 DEPALPUR MP-23-001-099-001/43-A
(HARNASA) 		1723001099NRG24240220240161263 25/02/2024 REKH BAI 1723001099WL018423 REKH BAI 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302085664 REKHBAI BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-099-001/84
(HARNASA) 		1723001099NRG24240220240161264 25/02/2024 Baiu Bai 1723001099WL018423 Baiu Bai 00045 BARB0DEPALP 221 221 Processed 12/04/2024 302085664 BaiuBai BANK OF BARODA(606985)
SubTotal 3054 3054
6 DEPALPUR MP-23-001-023-001/240
(FARKODA) 		1723001000NRG24250220240161650 25/02/2024 urmilla bai 1723001WL018473 urmilla bai 00048 BKID0008812 1105 1105 Processed 12/04/2024 302085664 urmillabai BANK OF INDIA(508505)
SubTotal 1105 1105
7 DEPALPUR MP-23-001-023-001/116
(FARKODA) 		1723001000NRG24250220240161644 25/02/2024 UMESH 1723001WL018473 UMESH 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302085664 UMESH STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-023-001/134
(FARKODA) 		1723001000NRG24250220240161645 25/02/2024 mayaram devda 1723001WL018473 mayaram devda 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302085664 mayaramdevda CENTRAL BANK OF INDIA(607115)
9 DEPALPUR MP-23-001-023-001/233
(FARKODA) 		1723001000NRG24250220240161648 25/02/2024 gataa bai 1723001WL018473 gataa bai 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302085664 gataabai CENTRAL BANK OF INDIA(607115)
10 DEPALPUR MP-23-001-023-001/240
(FARKODA) 		1723001000NRG24250220240161649 25/02/2024 Lalsingh 1723001WL018473 Lalsingh 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302085664 Lalsingh PUNJAB NATIONAL BANK(508568)
11 DEPALPUR MP-23-001-023-001/270
(FARKODA) 		1723001000NRG24250220240161651 25/02/2024 indra bai 1723001WL018473 indra bai 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302085664 indrabai CENTRAL BANK OF INDIA(607115)
12 DEPALPUR MP-23-001-023-001/31-A
(FARKODA) 		1723001000NRG24250220240161652 25/02/2024 ganesh 1723001WL018473 ganesh 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302085664 ganesh CENTRAL BANK OF INDIA(607115)
13 DEPALPUR MP-23-001-023-001/318
(FARKODA) 		1723001000NRG24250220240161653 25/02/2024 sohan lal 1723001WL018473 sohan lal 00089 CBIN0282250 1105 1105 Processed 12/04/2024 302085664 sohanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-026-001/408
(GOKALPUR) 		1723001026NRG24240220240161356 25/02/2024 Nitesh santosh 1723001026WL018436 Nitesh santosh 00089 CBIN0282250 844 844 Processed 12/04/2024 302085664 Niteshsantosh ICICI BANK LTD(508534)
15 DEPALPUR MP-23-001-026-001/567
(GOKALPUR) 		1723001026NRG24240220240161358 25/02/2024 PAWAN 1723001026WL018436 PAWAN 00089 CBIN0282250 1326 1326 Processed 13/04/2024 302085664 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEPALPUR MP-23-001-026-001/568
(GOKALPUR) 		1723001026NRG24240220240161359 25/02/2024 VISHNU 1723001026WL018436 VISHNU 00089 CBIN0282250 1326 1326 Processed 13/04/2024 302085664 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEPALPUR MP-23-001-026-001/580
(GOKALPUR) 		1723001026NRG24240220240161360 25/02/2024 ANIL PATEL 1723001026WL018436 ANIL PATEL 00089 CBIN0282250 844 844 Processed 12/04/2024 302085664 ANILPATEL CENTRAL BANK OF INDIA(607115)
18 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001026NRG24240220240161361 25/02/2024 ankit 1723001026WL018436 ankit 00089 CBIN0282250 844 844 Processed 12/04/2024 302085664 ankit BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001026NRG24240220240161363 25/02/2024 ANOKHI 1723001026WL018436 ANOKHI 00089 CBIN0282250 844 844 Processed 12/04/2024 302085664 ANOKHI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-026-001/632
(GOKALPUR) 		1723001026NRG24240220240161365 25/02/2024 maheshchandra 1723001026WL018436 maheshchandra 00089 CBIN0282250 884 884 Processed 12/04/2024 302085664 maheshchandra CENTRAL BANK OF INDIA(607115)
21 DEPALPUR MP-23-001-026-001/633
(GOKALPUR) 		1723001026NRG24240220240161366 25/02/2024 rajkumari bai 1723001026WL018436 rajkumari bai 00089 CBIN0282250 884 884 Processed 12/04/2024 302085664 rajkumaribai CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-026-001/724-B
(GOKALPUR) 		1723001026NRG24240220240161369 25/02/2024 KALU 1723001026WL018436 KALU 00089 CBIN0282250 884 884 Processed 12/04/2024 302085664 KALU CENTRAL BANK OF INDIA(607115)
23 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001026NRG24240220240161370 25/02/2024 Deepmala 1723001026WL018436 Deepmala 00089 CBIN0282250 884 884 Processed 12/04/2024 302085664 Deepmala CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-026-001/730
(GOKALPUR) 		1723001026NRG24240220240161371 25/02/2024 HARI OM 1723001026WL018436 HARI OM 00089 CBIN0282250 884 884 Processed 13/04/2024 302085664 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18183 18183
25 DEPALPUR MP-23-001-026-001/550
(GOKALPUR) 		1723001026NRG24240220240161357 25/02/2024 CHETAN 1723001026WL018436 CHETAN 00165 IBKL0002164 844 844 Processed 12/04/2024 302085664 CHETAN IDBI BANK(607095)
SubTotal 844 844
26 DEPALPUR MP-23-001-026-001/356-B
(GOKALPUR) 		1723001026NRG24240220240161355 25/02/2024 MADHU 1723001026WL018436 MADHU 00168 ICIC0003814 844 844 Processed 13/04/2024 302085664 MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
27 DEPALPUR MP-23-001-026-001/356-B
(GOKALPUR) 		1723001026NRG24240220240161354 25/02/2024 PUNI BAI 1723001026WL018436 PUNI BAI 00168 ICIC0003814 844 844 Processed 13/04/2024 302085664 PUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1688 1688
28 DEPALPUR MP-23-001-023-001/160
(FARKODA) 		1723001000NRG24250220240161646 25/02/2024 MAHESH 1723001WL018473 MAHESH 00415 SBIN0010801 1105 1105 Processed 12/04/2024 302085664 MAHESH STATE BANK OF INDIA(508548)
29 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001026NRG24240220240161353 25/02/2024 MAHENDRA 1723001026WL018436 MAHENDRA 00415 SBIN0010801 844 844 Processed 12/04/2024 302085664 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 DEPALPUR MP-23-001-026-001/733-C
(GOKALPUR) 		1723001026NRG24240220240161372 25/02/2024 TARA BAI 1723001026WL018436 TARA BAI 00415 SBIN0010801 884 884 Processed 12/04/2024 302085664 TARABAI CENTRAL BANK OF INDIA(607115)
31 DEPALPUR MP-23-001-026-001/734-B
(GOKALPUR) 		1723001026NRG24240220240161373 25/02/2024 TARABAI 1723001026WL018436 TARABAI 00415 SBIN0010801 884 884 Processed 12/04/2024 302085664 TARABAI BANK OF BARODA(606985)
SubTotal 3717 3717
32 DEPALPUR MP-23-001-026-001/595
(GOKALPUR) 		1723001026NRG24240220240161362 25/02/2024 rajkumar 1723001026WL018436 rajkumar 00415 SBIN0030024 844 844 Processed 12/04/2024 302085664 rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 844 844
33 DEPALPUR MP-23-001-005-002/6-A
(TALAWALI) 		1723001000NRG24250220240161625 25/02/2024 Radheshyam 1723001WL018470 Radheshyam 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302085664 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEPALPUR MP-23-001-005-002/6-B
(TALAWALI) 		1723001000NRG24250220240161626 25/02/2024 Manoharsingh 1723001WL018470 Manoharsingh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302085664 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEPALPUR MP-23-001-005-002/6-C
(TALAWALI) 		1723001000NRG24250220240161627 25/02/2024 Nirmal Singh 1723001WL018470 Nirmal Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302085664 NirmalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
36 DEPALPUR MP-23-001-005-002/1-A
(TALAWALI) 		1723001000NRG24250220240161624 25/02/2024 Ratanlal 1723001WL018470 Ratanlal 00697 BKID0MG0402 1105 1105 Processed 12/04/2024 302085664 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
37 DEPALPUR MP-23-001-023-001/196
(FARKODA) 		1723001000NRG24250220240161647 25/02/2024 BHURIBAI 1723001WL018473 BHURIBAI 00697 BKID0MG0436 1105 1105 Processed 12/04/2024 302085664 BHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250224APB_FTO_474879 Bank of Baroda BARB0DEPALP Depalpur 3054
2 DEPALPUR MP1723001_250224APB_FTO_474879 Bank of India BKID0008812 GAUTAMPURA 1105
3 DEPALPUR MP1723001_250224APB_FTO_474879 Central Bank Of India CBIN0282250 GOKULPUR 18183
4 DEPALPUR MP1723001_250224APB_FTO_474879 IDBI Bank IBKL0002164 Murkheda-indore 844
5 DEPALPUR MP1723001_250224APB_FTO_474879 ICICI BANK ICIC0003814 DEPALPUR 1688
6 DEPALPUR MP1723001_250224APB_FTO_474879 State Bank of India SBIN0010801 DEPALPUR 3717
7 DEPALPUR MP1723001_250224APB_FTO_474879 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 844
8 DEPALPUR MP1723001_250224APB_FTO_474879 India Post Payments Bank IPOS0000001 Indore 3315
9 DEPALPUR MP1723001_250224APB_FTO_474879 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 1105
10 DEPALPUR MP1723001_250224APB_FTO_474879 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1105

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