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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220523APB_FTO_51859
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-23-001-014-002/104
(ATYANA) 		1723001000NRG24220520230007011 22/05/2023 Sitabai 1723001WL001166 Sitabai 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 Sitabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-014-002/106
(ATYANA) 		1723001000NRG24220520230007013 22/05/2023 Rajendra 1723001WL001166 Rajendra 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 Rajendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-014-002/107
(ATYANA) 		1723001000NRG24220520230007017 22/05/2023 ANITA BAI 1723001WL001166 ANITA BAI 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 ANITABAI BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-014-002/107-A
(ATYANA) 		1723001000NRG24220520230007018 22/05/2023 Jagdish 1723001WL001166 Jagdish 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 Jagdish BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-014-002/107-A
(ATYANA) 		1723001000NRG24220520230007019 22/05/2023 MAMTA BAI 1723001WL001166 MAMTA BAI 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 MAMTABAI BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-014-002/108
(ATYANA) 		1723001000NRG24220520230007020 22/05/2023 Suresh Dolaji 1723001WL001166 Suresh Dolaji 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 SureshDolaji BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-014-002/115
(ATYANA) 		1723001000NRG24220520230007023 22/05/2023 PAVAN 1723001WL001166 PAVAN 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 PAVAN BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-014-002/237
(ATYANA) 		1723001000NRG24220520230007031 22/05/2023 PAPPU 1723001WL001166 PAPPU 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 PAPPU BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-014-002/239
(ATYANA) 		1723001000NRG24220520230007033 22/05/2023 LALITA BAI 1723001WL001166 LALITA BAI 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 LALITABAI BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-014-002/24
(ATYANA) 		1723001000NRG24220520230007034 22/05/2023 SHANTILAL 1723001WL001166 SHANTILAL 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 SHANTILAL BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-014-002/24
(ATYANA) 		1723001000NRG24220520230007035 22/05/2023 SUSHILA BAI 1723001WL001166 SUSHILA BAI 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 SUSHILABAI BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-014-002/241
(ATYANA) 		1723001000NRG24220520230007036 22/05/2023 BHERULAL 1723001WL001166 BHERULAL 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-014-002/27
(ATYANA) 		1723001000NRG24220520230007042 22/05/2023 Irfan Sikandar 1723001WL001166 Irfan Sikandar 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 IrfanSikandar BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-014-002/49
(ATYANA) 		1723001000NRG24220520230007049 22/05/2023 Mubarik 1723001WL001166 Mubarik 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
15 DEPALPUR MP-23-001-014-002/68
(ATYANA) 		1723001000NRG24220520230007053 22/05/2023 ANNADI LAL 1723001WL001166 ANNADI LAL 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 ANNADILAL BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-014-002/68
(ATYANA) 		1723001000NRG24220520230007054 22/05/2023 SADHNA BAI 1723001WL001166 SADHNA BAI 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 SADHNABAI BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-014-002/87
(ATYANA) 		1723001000NRG24220520230007060 22/05/2023 sattar 1723001WL001166 sattar 00045 BARB0DEPALP 856 856 Processed 25/05/2023 864972959 sattar BANK OF BARODA(606985)
SubTotal 14552 14552
18 DEPALPUR MP-23-001-014-002/222
(ATYANA) 		1723001000NRG24220520230007028 22/05/2023 Gena Bai 1723001WL001166 Gena Bai 00048 BKID0008812 856 856 Processed 25/05/2023 864972959 GenaBai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-014-002/258
(ATYANA) 		1723001000NRG24220520230007041 22/05/2023 DHANI BAI 1723001WL001166 DHANI BAI 00048 BKID0008812 856 856 Processed 25/05/2023 864972959 DHANIBAI BANK OF BARODA(606985)
SubTotal 1712 1712
20 DEPALPUR MP-23-001-014-002/106
(ATYANA) 		1723001000NRG24220520230007015 22/05/2023 manisha 1723001WL001166 manisha 00048 BKID0008838 856 856 Processed 25/05/2023 864972959 manisha BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-014-002/122
(ATYANA) 		1723001000NRG24220520230007026 22/05/2023 Dawda 1723001WL001166 Dawda 00048 BKID0008838 856 856 Processed 25/05/2023 864972959 Dawda BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-014-002/252
(ATYANA) 		1723001000NRG24220520230007038 22/05/2023 NANDUJI 1723001WL001166 NANDUJI 00048 BKID0008838 856 856 Processed 25/05/2023 864972959 NANDUJI BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-014-002/252
(ATYANA) 		1723001000NRG24220520230007039 22/05/2023 SUHAG BAI 1723001WL001166 SUHAG BAI 00048 BKID0008838 856 856 Processed 25/05/2023 864972959 SUHAGBAI BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-014-002/35-B
(ATYANA) 		1723001000NRG24220520230007045 22/05/2023 TEJU BAI 1723001WL001166 TEJU BAI 00048 BKID0008838 856 856 Processed 25/05/2023 864972959 TEJUBAI BANK OF INDIA(508505)
SubTotal 4280 4280
25 DEPALPUR MP-23-001-014-002/106
(ATYANA) 		1723001000NRG24220520230007014 22/05/2023 Amit 1723001WL001166 Amit 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 Amit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-014-002/106
(ATYANA) 		1723001000NRG24220520230007012 22/05/2023 Indrabai 1723001WL001166 Indrabai 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 Indrabai CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-014-002/107
(ATYANA) 		1723001000NRG24220520230007016 22/05/2023 Madanlal 1723001WL001166 Madanlal 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 Madanlal BANK OF BARODA(606985)
28 DEPALPUR MP-23-001-014-002/108
(ATYANA) 		1723001000NRG24220520230007021 22/05/2023 Makhan Gabbusingh 1723001WL001166 Makhan Gabbusingh 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 MakhanGabbusingh BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-014-002/109
(ATYANA) 		1723001000NRG24220520230007022 22/05/2023 ravi 1723001WL001166 ravi 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 ravi CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-014-002/116
(ATYANA) 		1723001000NRG24220520230007024 22/05/2023 ASHIK 1723001WL001166 ASHIK 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 ASHIK BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-014-002/12
(ATYANA) 		1723001000NRG24220520230007025 22/05/2023 AHILYA BAI 1723001WL001166 AHILYA BAI 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 AHILYABAI BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-014-002/122
(ATYANA) 		1723001000NRG24220520230007027 22/05/2023 Afsar 1723001WL001166 Afsar 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 Afsar CENTRAL BANK OF INDIA(607115)
33 DEPALPUR MP-23-001-014-002/228
(ATYANA) 		1723001000NRG24220520230007029 22/05/2023 RADHESHYAM 1723001WL001166 RADHESHYAM 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 RADHESHYAM CENTRAL BANK OF INDIA(607115)
34 DEPALPUR MP-23-001-014-002/228
(ATYANA) 		1723001000NRG24220520230007030 22/05/2023 RUKHAMA BAI 1723001WL001166 RUKHAMA BAI 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 RUKHAMABAI CENTRAL BANK OF INDIA(607115)
35 DEPALPUR MP-23-001-014-002/239
(ATYANA) 		1723001000NRG24220520230007032 22/05/2023 MADANLAL S O PIRULAL 1723001WL001166 MADANLAL S O PIRULAL 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 MADANLALSOPIRULAL CENTRAL BANK OF INDIA(607115)
36 DEPALPUR MP-23-001-014-002/258
(ATYANA) 		1723001000NRG24220520230007040 22/05/2023 Babulal Ambaram 1723001WL001166 Babulal Ambaram 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 BabulalAmbaram BANK OF BARODA(606985)
37 DEPALPUR MP-23-001-014-002/35-A
(ATYANA) 		1723001000NRG24220520230007043 22/05/2023 JAIYRAM 1723001WL001166 JAIYRAM 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 JAIYRAM CENTRAL BANK OF INDIA(607115)
38 DEPALPUR MP-23-001-014-002/35-B
(ATYANA) 		1723001000NRG24220520230007044 22/05/2023 Mr. DULA S O LALA 1723001WL001166 Mr. DULA S O LALA 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 Mr.DULASOLALA CENTRAL BANK OF INDIA(607115)
39 DEPALPUR MP-23-001-014-002/42
(ATYANA) 		1723001000NRG24220520230007046 22/05/2023 kanji 1723001WL001166 kanji 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 kanji CENTRAL BANK OF INDIA(607115)
40 DEPALPUR MP-23-001-014-002/42
(ATYANA) 		1723001000NRG24220520230007047 22/05/2023 MAYA BAI 1723001WL001166 MAYA BAI 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
41 DEPALPUR MP-23-001-014-002/44
(ATYANA) 		1723001000NRG24220520230007048 22/05/2023 SOHAN 1723001WL001166 SOHAN 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
42 DEPALPUR MP-23-001-014-002/53
(ATYANA) 		1723001000NRG24220520230007050 22/05/2023 Sukhram 1723001WL001166 Sukhram 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 Sukhram CENTRAL BANK OF INDIA(607115)
43 DEPALPUR MP-23-001-014-002/53-B
(ATYANA) 		1723001000NRG24220520230007051 22/05/2023 NAVAL SINGH 1723001WL001166 NAVAL SINGH 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 NAVALSINGH CENTRAL BANK OF INDIA(607115)
44 DEPALPUR MP-23-001-014-002/66
(ATYANA) 		1723001000NRG24220520230007052 22/05/2023 Babu Bapu 1723001WL001166 Babu Bapu 00089 CBIN0282250 171 171 Processed 25/05/2023 864972959 BabuBapu BANK OF BARODA(606985)
45 DEPALPUR MP-23-001-014-002/70
(ATYANA) 		1723001000NRG24220520230007057 22/05/2023 BHURI BAI 1723001WL001166 BHURI BAI 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 BHURIBAI CENTRAL BANK OF INDIA(607115)
46 DEPALPUR MP-23-001-014-002/70
(ATYANA) 		1723001000NRG24220520230007056 22/05/2023 Magam 1723001WL001166 Magam 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 Magam BANK OF INDIA(508505)
47 DEPALPUR MP-23-001-014-002/78
(ATYANA) 		1723001000NRG24220520230007058 22/05/2023 Sandeep 1723001WL001166 Sandeep 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 Sandeep INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 DEPALPUR MP-23-001-014-002/87-B
(ATYANA) 		1723001000NRG24220520230007061 22/05/2023 SALMAN SO GAPPU 1723001WL001166 SALMAN SO GAPPU 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 SALMANSOGAPPU BANK OF INDIA(508505)
49 DEPALPUR MP-23-001-014-002/87-B
(ATYANA) 		1723001000NRG24220520230007062 22/05/2023 SALMAN SO GAPPU 1723001WL001166 SALMAN SO GAPPU 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 SALMANSOGAPPU BANK OF BARODA(606985)
50 DEPALPUR MP-23-001-014-002/88
(ATYANA) 		1723001000NRG24220520230007064 22/05/2023 PREM BAI 1723001WL001166 PREM BAI 00089 CBIN0282250 856 856 Processed 25/05/2023 864972959 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 21571 21571
51 DEPALPUR MP-23-001-014-002/79-A
(ATYANA) 		1723001000NRG24220520230007059 22/05/2023 SAJAN SINGH 1723001WL001166 SAJAN SINGH 00089 CBIN0282269 856 856 Processed 25/05/2023 864972959 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 856 856
52 DEPALPUR MP-23-001-014-002/241
(ATYANA) 		1723001000NRG24220520230007037 22/05/2023 Gangabai 1723001WL001166 Gangabai 00697 BKID0MG0436 856 856 Processed 25/05/2023 864972959 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 856 856
Total 43827 43827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220523APB_FTO_51859 Bank of Baroda BARB0DEPALP Depalpur 14552
2 DEPALPUR MP1723001_220523APB_FTO_51859 Bank of India BKID0008812 GAUTAMPURA 1712
3 DEPALPUR MP1723001_220523APB_FTO_51859 Bank of India BKID0008838 DEPALPUR 4280
4 DEPALPUR MP1723001_220523APB_FTO_51859 Central Bank Of India CBIN0282250 GOKULPUR 21571
5 DEPALPUR MP1723001_220523APB_FTO_51859 Central Bank Of India CBIN0282269 LOHANA 856
6 DEPALPUR MP1723001_220523APB_FTO_51859 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 856

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