Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310823APB_FTO_242093
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-23-001-026-001/651
(GOKALPUR) 		1723001000NRG24310820230078317 31/08/2023 kala bai 1723001WL008291 kala bai 00045 BARB0DEPALP 1326 1326 Rejected 07/09/2023 021979492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DEPALPUR MP-23-001-026-001/655
(GOKALPUR) 		1723001000NRG24310820230078321 31/08/2023 DROPTI BAI 1723001WL008294 DROPTI BAI 00045 BARB0DEPALP 1326 1326 Processed 05/09/2023 021979492 DROPTIBAI PUNJAB NATIONAL BANK(508568)
3 DEPALPUR MP-23-001-026-001/707
(GOKALPUR) 		1723001000NRG24310820230078302 31/08/2023 seema bai 1723001WL008288 seema bai 00045 BARB0DEPALP 1547 1547 Processed 05/09/2023 021979492 seemabai ICICI BANK LTD(508534)
4 DEPALPUR MP-23-001-026-001/715
(GOKALPUR) 		1723001000NRG24310820230078295 31/08/2023 komal ajay 1723001WL008287 komal ajay 00045 BARB0DEPALP 1326 1326 Processed 05/09/2023 021979492 komalajay BANK OF BARODA(606985)
SubTotal 5525 5525
5 DEPALPUR MP-23-001-013-001/194-A
(RALAYATA) 		1723001000NRG24310820230078305 31/08/2023 MONU PATHAK 1723001WL008289 MONU PATHAK 00048 BKID0008812 1105 1105 Processed 05/09/2023 021979492 MONUPATHAK BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-013-001/404
(RALAYATA) 		1723001000NRG24310820230078311 31/08/2023 AANANDI BAI LALJIRAM 1723001WL008289 AANANDI BAI LALJIRAM 00048 BKID0008812 1326 1326 Processed 05/09/2023 021979492 AANANDIBAILALJIRAM STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-013-001/406
(RALAYATA) 		1723001000NRG24310820230078312 31/08/2023 BALRAM JADAV 1723001WL008289 BALRAM JADAV 00048 BKID0008812 1326 1326 Processed 05/09/2023 021979492 BALRAMJADAV FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-013-001/48
(RALAYATA) 		1723001000NRG24310820230078313 31/08/2023 Pannalal 1723001WL008289 Pannalal 00048 BKID0008812 1105 1105 Processed 05/09/2023 021979492 Pannalal BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-013-001/84-B
(RALAYATA) 		1723001000NRG24310820230078314 31/08/2023 INDAR PARMAR 1723001WL008289 INDAR PARMAR 00048 BKID0008812 1105 1105 Processed 05/09/2023 021979492 INDARPARMAR FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-015-001/11-B
(MEDAKWAS) 		1723001015NRG24310820230078235 31/08/2023 UMESH PRAJAPT 1723001015WL008280 UMESH PRAJAPT 00048 BKID0008812 1105 1105 Processed 05/09/2023 021979492 UMESHPRAJAPT BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-015-001/296
(MEDAKWAS) 		1723001015NRG24310820230078242 31/08/2023 DARBAR SINGH 1723001015WL008280 DARBAR SINGH 00048 BKID0008812 1105 1105 Processed 05/09/2023 021979492 DARBARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-015-001/78
(MEDAKWAS) 		1723001015NRG24310820230078243 31/08/2023 Ramesh Bhagirat 1723001015WL008280 Ramesh Bhagirat 00048 BKID0008812 1547 1547 Processed 05/09/2023 021979492 RameshBhagirat BANK OF INDIA(508505)
SubTotal 9724 9724
13 DEPALPUR MP-23-001-065-001/171-A
(KARADIYA) 		1723001065NRG24310820230078252 31/08/2023 ASHARAM 1723001065WL008281 ASHARAM 00048 BKID0008813 221 221 Processed 05/09/2023 021979492 ASHARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-065-001/188-A
(KARADIYA) 		1723001065NRG24310820230078253 31/08/2023 jitendra KARAN SINGH 1723001065WL008281 jitendra KARAN SINGH 00048 BKID0008813 221 221 Processed 05/09/2023 021979492 jitendraKARANSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-065-001/188-B
(KARADIYA) 		1723001065NRG24310820230078254 31/08/2023 DILIP SINGH KARAN SINGH 1723001065WL008281 DILIP SINGH KARAN SINGH 00048 BKID0008813 221 221 Processed 05/09/2023 021979492 DILIPSINGHKARANSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-065-001/93-A
(KARADIYA) 		1723001065NRG24310820230078261 31/08/2023 pappu singh 1723001065WL008281 pappu singh 00048 BKID0008813 221 221 Processed 05/09/2023 021979492 pappusingh BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-071-001/164-D
(JHALARIYA) 		1723001071NRG24310820230078266 31/08/2023 PRADEEP MOHANLAL YADAV 1723001071WL008283 PRADEEP MOHANLAL YADAV 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979492 PRADEEPMOHANLALYADAV BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-071-001/165-A
(JHALARIYA) 		1723001071NRG24310820230078267 31/08/2023 ANITA YADAV 1723001071WL008283 ANITA YADAV 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979492 ANITAYADAV BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-071-001/248-A
(JHALARIYA) 		1723001071NRG24310820230078269 31/08/2023 AKHILESH DEVKARAN 1723001071WL008283 AKHILESH DEVKARAN 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979492 AKHILESHDEVKARAN BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-071-001/347-A
(JHALARIYA) 		1723001071NRG24310820230078273 31/08/2023 MANJU BAI BHURALAL 1723001071WL008283 MANJU BAI BHURALAL 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979492 MANJUBAIBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-071-001/94
(JHALARIYA) 		1723001071NRG24310820230078274 31/08/2023 radhesyam 1723001071WL008283 radhesyam 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979492 radhesyam FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-071-001/94-D
(JHALARIYA) 		1723001071NRG24310820230078275 31/08/2023 GULAB BAI 1723001071WL008283 GULAB BAI 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979492 GULABBAI BANK OF INDIA(508505)
SubTotal 8840 8840
23 DEPALPUR MP-23-001-064-001/215
(GOHAN) 		1723001000NRG24310820230078315 31/08/2023 kisan 1723001WL008290 kisan 00048 BKID0008828 1326 1326 Processed 05/09/2023 021979492 kisan BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-065-001/107
(KARADIYA) 		1723001065NRG24310820230078244 31/08/2023 gowardhan 1723001065WL008281 gowardhan 00048 BKID0008828 442 442 Processed 05/09/2023 021979492 gowardhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-065-001/123
(KARADIYA) 		1723001065NRG24310820230078245 31/08/2023 sunil 1723001065WL008281 sunil 00048 BKID0008828 442 442 Processed 05/09/2023 021979492 sunil BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-065-001/132
(KARADIYA) 		1723001065NRG24310820230078247 31/08/2023 Ghanshyam 1723001065WL008281 Ghanshyam 00048 BKID0008828 442 442 Processed 05/09/2023 021979492 Ghanshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-065-001/132
(KARADIYA) 		1723001065NRG24310820230078246 31/08/2023 Radheshyam 1723001065WL008281 Radheshyam 00048 BKID0008828 442 442 Processed 05/09/2023 021979492 Radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 DEPALPUR MP-23-001-065-001/143
(KARADIYA) 		1723001065NRG24310820230078249 31/08/2023 Dinesh 1723001065WL008281 Dinesh 00048 BKID0008828 442 442 Processed 05/09/2023 021979492 Dinesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-065-001/145-B
(KARADIYA) 		1723001065NRG24310820230078250 31/08/2023 MAHESH YADAV 1723001065WL008281 MAHESH YADAV 00048 BKID0008828 221 221 Processed 05/09/2023 021979492 MAHESHYADAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 DEPALPUR MP-23-001-065-001/162-A
(KARADIYA) 		1723001065NRG24310820230078251 31/08/2023 pradeep 1723001065WL008281 pradeep 00048 BKID0008828 221 221 Processed 05/09/2023 021979492 pradeep INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 DEPALPUR MP-23-001-065-001/55
(KARADIYA) 		1723001065NRG24310820230078256 31/08/2023 Akhalesh 1723001065WL008281 Akhalesh 00048 BKID0008828 221 221 Processed 05/09/2023 021979492 Akhalesh STATE BANK OF INDIA(508548)
32 DEPALPUR MP-23-001-065-001/75
(KARADIYA) 		1723001065NRG24310820230078257 31/08/2023 jamana bai 1723001065WL008281 jamana bai 00048 BKID0008828 221 221 Processed 05/09/2023 021979492 jamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEPALPUR MP-23-001-065-001/75-A
(KARADIYA) 		1723001065NRG24310820230078259 31/08/2023 jyoti 1723001065WL008281 jyoti 00048 BKID0008828 221 221 Processed 05/09/2023 021979492 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEPALPUR MP-23-001-065-001/75-A
(KARADIYA) 		1723001065NRG24310820230078258 31/08/2023 lakhan singh 1723001065WL008281 lakhan singh 00048 BKID0008828 221 221 Processed 05/09/2023 021979492 lakhansingh BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-065-001/93-B
(KARADIYA) 		1723001065NRG24310820230078262 31/08/2023 roopsingh 1723001065WL008281 roopsingh 00048 BKID0008828 221 221 Processed 05/09/2023 021979492 roopsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5083 5083
36 DEPALPUR MP-23-001-049-002/37
(KALMER) 		1723001000NRG24310820230078263 31/08/2023 Narsing 1723001WL008282 Narsing 00048 BKID0008838 1547 1547 Processed 05/09/2023 021979492 Narsing BANK OF INDIA(508505)
SubTotal 1547 1547
37 DEPALPUR MP-23-001-026-001/393
(GOKALPUR) 		1723001000NRG24310820230078294 31/08/2023 Jitendra Bhagirath 1723001WL008287 Jitendra Bhagirath 00089 CBIN0282250 1326 1326 Processed 05/09/2023 021979492 JitendraBhagirath ICICI BANK LTD(508534)
38 DEPALPUR MP-23-001-026-001/582
(GOKALPUR) 		1723001000NRG24310820230078301 31/08/2023 BANESHING 1723001WL008288 BANESHING 00089 CBIN0282250 1326 1326 Processed 05/09/2023 021979492 BANESHING INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEPALPUR MP-23-001-026-001/716
(GOKALPUR) 		1723001000NRG24310820230078296 31/08/2023 lakhan 1723001WL008287 lakhan 00089 CBIN0282250 1326 1326 Processed 05/09/2023 021979492 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEPALPUR MP-23-001-026-001/723
(GOKALPUR) 		1723001000NRG24310820230078298 31/08/2023 RAKESH 1723001WL008287 RAKESH 00089 CBIN0282250 1326 1326 Processed 05/09/2023 021979492 RAKESH BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-033-001/12-B
(BIRGODA) 		1723001033NRG24310820230078233 31/08/2023 DEVKARAN MANSINGH 1723001033WL008279 DEVKARAN MANSINGH 00089 CBIN0282250 1326 1326 Processed 05/09/2023 021979492 DEVKARANMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
42 DEPALPUR MP-23-001-026-001/536
(GOKALPUR) 		1723001000NRG24310820230078299 31/08/2023 sangram 1723001WL008288 sangram 00165 IBKL0002164 1547 1547 Processed 05/09/2023 021979492 sangram IDBI BANK(607095)
43 DEPALPUR MP-23-001-026-001/548
(GOKALPUR) 		1723001000NRG24310820230078300 31/08/2023 LAKHAN 1723001WL008288 LAKHAN 00165 IBKL0002164 1547 1547 Processed 05/09/2023 021979492 LAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
44 DEPALPUR MP-23-001-008-001/314
(DHARMAT) 		1723001008NRG24310820230078293 31/08/2023 Afsar 1723001008WL008286 Afsar 00415 SBIN0003017 1326 1326 Processed 05/09/2023 021979492 Afsar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 DEPALPUR MP-23-001-007-001/386
(JALODIYAGYAN) 		1723001007NRG24310820230078232 31/08/2023 babulal parmar 1723001007WL008278 babulal parmar 00415 SBIN0010801 1326 1326 Processed 05/09/2023 021979492 babulalparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 DEPALPUR MP-23-001-064-001/188
(GOHAN) 		1723001000NRG24310820230078320 31/08/2023 sivanarayan 1723001WL008293 sivanarayan 00415 SBIN0013660 1326 1326 Processed 05/09/2023 021979492 sivanarayan STATE BANK OF INDIA(508548)
47 DEPALPUR MP-23-001-071-001/164-A
(JHALARIYA) 		1723001071NRG24310820230078265 31/08/2023 Mithun 1723001071WL008283 Mithun 00415 SBIN0013660 1326 1326 Processed 05/09/2023 021979492 Mithun AIRTEL PAYMENTS BANK LIMITED(990288)
48 DEPALPUR MP-23-001-071-001/165-B
(JHALARIYA) 		1723001071NRG24310820230078268 31/08/2023 SAPNA VINOD YADAV 1723001071WL008283 SAPNA VINOD YADAV 00415 SBIN0013660 1326 1326 Processed 05/09/2023 021979492 SAPNAVINODYADAV BANK OF INDIA(508505)
SubTotal 3978 3978
49 DEPALPUR MP-23-001-013-001/376-B
(RALAYATA) 		1723001000NRG24310820230078309 31/08/2023 SHYAMU BAI 1723001WL008289 SHYAMU BAI 00415 SBIN0017106 1105 1105 Processed 05/09/2023 021979492 SHYAMUBAI BANK OF INDIA(508505)
50 DEPALPUR MP-23-001-015-001/248
(MEDAKWAS) 		1723001015NRG24310820230078239 31/08/2023 DIPAK 1723001015WL008280 DIPAK 00415 SBIN0017106 1105 1105 Processed 05/09/2023 021979492 DIPAK STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 DEPALPUR MP-23-001-026-001/650
(GOKALPUR) 		1723001000NRG24310820230078316 31/08/2023 Suganbai 1723001WL008291 Suganbai 00415 SBIN0030024 1326 1326 Processed 05/09/2023 021979492 Suganbai BANK OF BARODA(606985)
52 DEPALPUR MP-23-001-026-001/701
(GOKALPUR) 		1723001000NRG24310820230078322 31/08/2023 KAILASH 1723001WL008294 KAILASH 00415 SBIN0030024 1326 1326 Processed 05/09/2023 021979492 KAILASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 DEPALPUR MP-23-001-015-001/11-D
(MEDAKWAS) 		1723001015NRG24310820230078236 31/08/2023 Aashish Prajapat 1723001015WL008280 Aashish Prajapat 00688 FINO0001001 1105 1105 Processed 05/09/2023 021979492 AashishPrajapat FINO PAYMENTS BANK LTD(608001)
54 DEPALPUR MP-23-001-015-001/122-B
(MEDAKWAS) 		1723001015NRG24310820230078237 31/08/2023 Ramchandra 1723001015WL008280 Ramchandra 00688 FINO0001001 1105 1105 Processed 05/09/2023 021979492 Ramchandra CENTRAL BANK OF INDIA(607115)
55 DEPALPUR MP-23-001-015-001/255-B
(MEDAKWAS) 		1723001015NRG24310820230078240 31/08/2023 Anuja 1723001015WL008280 Anuja 00688 FINO0001001 1105 1105 Processed 05/09/2023 021979492 Anuja FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
56 DEPALPUR MP-23-001-013-001/178
(RALAYATA) 		1723001000NRG24310820230078304 31/08/2023 DINES 1723001WL008289 DINES 00697 BKID0MG0436 1105 1105 Processed 05/09/2023 021979492 DINES STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 DEPALPUR MP-23-001-007-001/465
(JALODIYAGYAN) 		1723001007NRG24310820230078231 31/08/2023 manu bai karansingh 1723001007WL008277 manu bai karansingh 00697 BKID0MG0439 1326 1326 Processed 05/09/2023 021979492 manubaikaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 DEPALPUR MP-23-001-013-001/164-A
(RALAYATA) 		1723001000NRG24310820230078303 31/08/2023 baliram 1723001WL008289 baliram 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021979492 baliram NARMADA JHABUA GRAMIN BANK(508515)
59 DEPALPUR MP-23-001-013-001/290-A
(RALAYATA) 		1723001000NRG24310820230078307 31/08/2023 dinesh 1723001WL008289 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021979492 dinesh NARMADA JHABUA GRAMIN BANK(508515)
60 DEPALPUR MP-23-001-013-001/311-A
(RALAYATA) 		1723001000NRG24310820230078308 31/08/2023 DINESH PARMAR 1723001WL008289 DINESH PARMAR 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021979492 DINESHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_310823APB_FTO_242093 Bank of Baroda BARB0DEPALP Depalpur 5525
2 DEPALPUR MP1723001_310823APB_FTO_242093 Bank of India BKID0008812 GAUTAMPURA 9724
3 DEPALPUR MP1723001_310823APB_FTO_242093 Bank of India BKID0008813 BETMA 8840
4 DEPALPUR MP1723001_310823APB_FTO_242093 Bank of India BKID0008828 AGRA (DEPALPUR) 5083
5 DEPALPUR MP1723001_310823APB_FTO_242093 Bank of India BKID0008838 DEPALPUR 1547
6 DEPALPUR MP1723001_310823APB_FTO_242093 Central Bank Of India CBIN0282250 GOKULPUR 6630
7 DEPALPUR MP1723001_310823APB_FTO_242093 IDBI Bank IBKL0002164 Murkheda-indore 3094
8 DEPALPUR MP1723001_310823APB_FTO_242093 State Bank of India SBIN0003017 ADB SANWER 1326
9 DEPALPUR MP1723001_310823APB_FTO_242093 State Bank of India SBIN0010801 DEPALPUR 1326
10 DEPALPUR MP1723001_310823APB_FTO_242093 State Bank of India SBIN0013660 BETMA 3978
11 DEPALPUR MP1723001_310823APB_FTO_242093 State Bank of India SBIN0017106 Gautampura 2210
12 DEPALPUR MP1723001_310823APB_FTO_242093 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
13 DEPALPUR MP1723001_310823APB_FTO_242093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 DEPALPUR MP1723001_310823APB_FTO_242093 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1105
15 DEPALPUR MP1723001_310823APB_FTO_242093 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1326
16 DEPALPUR MP1723001_310823APB_FTO_242093 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 3757

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