Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270723APB_FTO_189658
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-23-001-099-001/78
(HARNASA) 		1723001000NRG24270720230057725 27/07/2023 sharda bai 1723001WL005767 sharda bai 00045 BARB0DEPALP 1326 1326 Processed 01/08/2023 274516261 shardabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-099-002/123
(HARNASA) 		1723001000NRG24270720230057729 27/07/2023 mira Bai 1723001WL005767 mira Bai 00045 BARB0DEPALP 1326 1326 Processed 01/08/2023 274516261 miraBai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-099-002/188
(HARNASA) 		1723001000NRG24270720230057739 27/07/2023 ANIL 1723001WL005767 ANIL 00045 BARB0DEPALP 1326 1326 Processed 01/08/2023 274516261 ANIL BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-099-002/188
(HARNASA) 		1723001000NRG24270720230057738 27/07/2023 urmila 1723001WL005767 urmila 00045 BARB0DEPALP 1326 1326 Processed 01/08/2023 274516261 urmila BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-099-002/55
(HARNASA) 		1723001000NRG24270720230057750 27/07/2023 subhash 1723001WL005767 subhash 00045 BARB0DEPALP 1326 1326 Processed 01/08/2023 274516261 subhash BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-099-002/77
(HARNASA) 		1723001000NRG24270720230057755 27/07/2023 dhiraj 1723001WL005767 dhiraj 00045 BARB0DEPALP 1326 1326 Processed 01/08/2023 274516261 dhiraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-099-001/78
(HARNASA) 		1723001000NRG24270720230057724 27/07/2023 RAJARAM 1723001WL005767 RAJARAM 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 RAJARAM BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-099-002/152
(HARNASA) 		1723001000NRG24270720230057731 27/07/2023 jadusingh 1723001WL005767 jadusingh 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 jadusingh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-099-002/152
(HARNASA) 		1723001000NRG24270720230057732 27/07/2023 vijay 1723001WL005767 vijay 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 vijay IDFC BANK LIMITED(608117)
10 DEPALPUR MP-23-001-099-002/153
(HARNASA) 		1723001000NRG24270720230057734 27/07/2023 kopsingh 1723001WL005767 kopsingh 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 kopsingh INDIAN BANK(607105)
11 DEPALPUR MP-23-001-099-002/156
(HARNASA) 		1723001000NRG24270720230057735 27/07/2023 Manohar 1723001WL005767 Manohar 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 Manohar CANARA BANK(508532)
12 DEPALPUR MP-23-001-099-002/17
(HARNASA) 		1723001000NRG24270720230057737 27/07/2023 jivan 1723001WL005767 jivan 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 jivan BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-099-002/215
(HARNASA) 		1723001000NRG24270720230057743 27/07/2023 Tulsiram h 1723001WL005767 Tulsiram h 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 Tulsiramh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001000NRG24270720230057745 27/07/2023 shobha bai 1723001WL005767 shobha bai 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 shobhabai BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001000NRG24270720230057744 27/07/2023 unkarsingh 1723001WL005767 unkarsingh 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 unkarsingh BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-099-002/4
(HARNASA) 		1723001099NRG24270720230057701 27/07/2023 champalal 1723001099WL005766 champalal 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 champalal NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-099-002/50
(HARNASA) 		1723001000NRG24270720230057747 27/07/2023 prakash 1723001WL005767 prakash 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 prakash BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001000NRG24270720230057753 27/07/2023 rita bai 1723001WL005767 rita bai 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 ritabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001099NRG24270720230057704 27/07/2023 rahul 1723001099WL005766 rahul 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 rahul BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-099-002/93
(HARNASA) 		1723001000NRG24270720230057757 27/07/2023 makhan 1723001WL005767 makhan 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 makhan BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-099-002/96
(HARNASA) 		1723001000NRG24270720230057759 27/07/2023 LAXMINARAYAN 1723001WL005767 LAXMINARAYAN 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 LAXMINARAYAN BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-099-002/96
(HARNASA) 		1723001000NRG24270720230057758 27/07/2023 SHIVNARAYAN 1723001WL005767 SHIVNARAYAN 00048 BKID0008838 1326 1326 Processed 01/08/2023 274516261 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 21216 21216
23 DEPALPUR MP-23-001-099-001/173
(HARNASA) 		1723001000NRG24270720230057714 27/07/2023 Anil 1723001WL005767 Anil 00354 PUNB0985400 884 884 Processed 01/08/2023 274516261 Anil PUNJAB NATIONAL BANK(508568)
24 DEPALPUR MP-23-001-099-001/193
(HARNASA) 		1723001000NRG24270720230057716 27/07/2023 Premsingh 1723001WL005767 Premsingh 00354 PUNB0985400 1326 1326 Processed 01/08/2023 274516261 Premsingh PUNJAB NATIONAL BANK(508568)
25 DEPALPUR MP-23-001-099-002/77
(HARNASA) 		1723001000NRG24270720230057754 27/07/2023 sugan bai bahadur 1723001WL005767 sugan bai bahadur 00354 PUNB0985400 1326 1326 Processed 01/08/2023 274516261 suganbaibahadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001099NRG24270720230057703 27/07/2023 rameshwar 1723001099WL005766 rameshwar 00354 PUNB0985400 1326 1326 Processed 01/08/2023 274516261 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
27 DEPALPUR MP-23-001-099-001/103
(HARNASA) 		1723001000NRG24270720230057706 27/07/2023 ROHIT 1723001WL005767 ROHIT 00415 SBIN0010801 884 884 Processed 01/08/2023 274516261 ROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
28 DEPALPUR MP-23-001-099-001/108
(HARNASA) 		1723001000NRG24270720230057708 27/07/2023 Munsiram 1723001WL005767 Munsiram 00415 SBIN0010801 884 884 Processed 01/08/2023 274516261 Munsiram STATE BANK OF INDIA(508548)
29 DEPALPUR MP-23-001-099-001/14
(HARNASA) 		1723001000NRG24270720230057710 27/07/2023 kanha 1723001WL005767 kanha 00415 SBIN0010801 884 884 Processed 01/08/2023 274516261 kanha STATE BANK OF INDIA(508548)
30 DEPALPUR MP-23-001-099-001/141
(HARNASA) 		1723001000NRG24270720230057711 27/07/2023 Rakesh Radheshyam 1723001WL005767 Rakesh Radheshyam 00415 SBIN0010801 884 884 Processed 01/08/2023 274516261 RakeshRadheshyam STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-099-001/168
(HARNASA) 		1723001000NRG24270720230057712 27/07/2023 SHALIGRAM 1723001WL005767 SHALIGRAM 00415 SBIN0010801 884 884 Processed 01/08/2023 274516261 SHALIGRAM STATE BANK OF INDIA(508548)
32 DEPALPUR MP-23-001-099-001/187
(HARNASA) 		1723001000NRG24270720230057715 27/07/2023 prakash 1723001WL005767 prakash 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 prakash NARMADA JHABUA GRAMIN BANK(508515)
33 DEPALPUR MP-23-001-099-001/50
(HARNASA) 		1723001000NRG24270720230057723 27/07/2023 Rajaram 1723001WL005767 Rajaram 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 Rajaram STATE BANK OF INDIA(508548)
34 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001099NRG24270720230057697 27/07/2023 Dinesh 1723001099WL005766 Dinesh 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 Dinesh STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001099NRG24270720230057698 27/07/2023 RADHA 1723001099WL005766 RADHA 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 RADHA BANK OF BARODA(606985)
36 DEPALPUR MP-23-001-099-002/110
(HARNASA) 		1723001000NRG24270720230057728 27/07/2023 vasudev 1723001WL005767 vasudev 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 vasudev BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-099-002/123
(HARNASA) 		1723001000NRG24270720230057730 27/07/2023 MAKHAN 1723001WL005767 MAKHAN 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 MAKHAN STATE BANK OF INDIA(508548)
38 DEPALPUR MP-23-001-099-002/17
(HARNASA) 		1723001000NRG24270720230057736 27/07/2023 parvatsingh 1723001WL005767 parvatsingh 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 parvatsingh STATE BANK OF INDIA(508548)
39 DEPALPUR MP-23-001-099-002/209
(HARNASA) 		1723001000NRG24270720230057741 27/07/2023 devkaran 1723001WL005767 devkaran 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 devkaran FINO PAYMENTS BANK LTD(608001)
40 DEPALPUR MP-23-001-099-002/209
(HARNASA) 		1723001000NRG24270720230057742 27/07/2023 sachin 1723001WL005767 sachin 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 sachin STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001000NRG24270720230057752 27/07/2023 tejkaran 1723001WL005767 tejkaran 00415 SBIN0010801 1326 1326 Processed 01/08/2023 274516261 tejkaran BANK OF BARODA(606985)
SubTotal 17680 17680
42 DEPALPUR MP-23-001-099-001/101
(HARNASA) 		1723001000NRG24270720230057705 27/07/2023 Shree ram Premsingh 1723001WL005767 Shree ram Premsingh 00415 SBIN0030024 884 884 Processed 01/08/2023 274516261 ShreeramPremsingh STATE BANK OF INDIA(508548)
43 DEPALPUR MP-23-001-099-001/103
(HARNASA) 		1723001000NRG24270720230057707 27/07/2023 Chintu Ghanshyam 1723001WL005767 Chintu Ghanshyam 00415 SBIN0030024 884 884 Processed 01/08/2023 274516261 ChintuGhanshyam BANK OF INDIA(508505)
44 DEPALPUR MP-23-001-099-001/139
(HARNASA) 		1723001000NRG24270720230057709 27/07/2023 Dinesh Daryav 1723001WL005767 Dinesh Daryav 00415 SBIN0030024 884 884 Processed 01/08/2023 274516261 DineshDaryav STATE BANK OF INDIA(508548)
45 DEPALPUR MP-23-001-099-001/168
(HARNASA) 		1723001000NRG24270720230057713 27/07/2023 kapil solanki 1723001WL005767 kapil solanki 00415 SBIN0030024 884 884 Rejected 03/08/2023 274516261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DEPALPUR MP-23-001-099-001/202
(HARNASA) 		1723001000NRG24270720230057717 27/07/2023 PARMANAND 1723001WL005767 PARMANAND 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 PARMANAND STATE BANK OF INDIA(508548)
47 DEPALPUR MP-23-001-099-001/202
(HARNASA) 		1723001000NRG24270720230057718 27/07/2023 SANTOSHBAI 1723001WL005767 SANTOSHBAI 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 SANTOSHBAI STATE BANK OF INDIA(508548)
48 DEPALPUR MP-23-001-099-001/32-A
(HARNASA) 		1723001000NRG24270720230057719 27/07/2023 SAPNA BAI 1723001WL005767 SAPNA BAI 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 SAPNABAI STATE BANK OF INDIA(508548)
49 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001000NRG24270720230057721 27/07/2023 krashna bai Omprakash 1723001WL005767 krashna bai Omprakash 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 krashnabaiOmprakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
50 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001000NRG24270720230057722 27/07/2023 MAKHAN 1723001WL005767 MAKHAN 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 MAKHAN BANK OF INDIA(508505)
51 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001000NRG24270720230057720 27/07/2023 Omprakash Bhaghirath 1723001WL005767 Omprakash Bhaghirath 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 OmprakashBhaghirath IDFC BANK LIMITED(608117)
52 DEPALPUR MP-23-001-099-001/80
(HARNASA) 		1723001000NRG24270720230057726 27/07/2023 Ghanshyam 1723001WL005767 Ghanshyam 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 Ghanshyam BANK OF INDIA(508505)
53 DEPALPUR MP-23-001-099-002/100
(HARNASA) 		1723001000NRG24270720230057727 27/07/2023 Sohan Ganpat 1723001WL005767 Sohan Ganpat 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 SohanGanpat BANK OF INDIA(508505)
54 DEPALPUR MP-23-001-099-002/206
(HARNASA) 		1723001000NRG24270720230057740 27/07/2023 shriram 1723001WL005767 shriram 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 shriram STATE BANK OF INDIA(508548)
55 DEPALPUR MP-23-001-099-002/55
(HARNASA) 		1723001000NRG24270720230057749 27/07/2023 RADHESHYAM 1723001WL005767 RADHESHYAM 00415 SBIN0030024 1326 1326 Processed 01/08/2023 274516261 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 16796 16796
56 DEPALPUR MP-23-001-099-002/50
(HARNASA) 		1723001000NRG24270720230057748 27/07/2023 LALITBAI PRAKASH 1723001WL005767 LALITBAI PRAKASH 00666 IDFB0041261 1326 1326 Processed 01/08/2023 274516261 LALITBAIPRAKASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270723APB_FTO_189658 Bank of Baroda BARB0DEPALP Depalpur 7956
2 DEPALPUR MP1723001_270723APB_FTO_189658 Bank of India BKID0008838 DEPALPUR 21216
3 DEPALPUR MP1723001_270723APB_FTO_189658 Punjab National Bank PUNB0985400 Depalpur 4862
4 DEPALPUR MP1723001_270723APB_FTO_189658 State Bank of India SBIN0010801 DEPALPUR 17680
5 DEPALPUR MP1723001_270723APB_FTO_189658 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 16796
6 DEPALPUR MP1723001_270723APB_FTO_189658 IDFC Bank IDFB0041261 TAKIPURA 1326

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