Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080124APB_FTO_423345
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-23-001-056-001/130-B
(NEVRI) 		1723001000NRG24080120240137114 08/01/2024 Naresh 1723001WL015692 Naresh 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686168588 Naresh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-056-001/173
(NEVRI) 		1723001000NRG24080120240137107 08/01/2024 Kamal 1723001WL015690 Kamal 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686168588 Kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-056-001/255
(NEVRI) 		1723001000NRG24080120240137112 08/01/2024 Rahul 1723001WL015691 Rahul 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686168588 Rahul BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-056-001/282
(NEVRI) 		1723001000NRG24080120240137109 08/01/2024 Shriram 1723001WL015690 Shriram 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686168588 Shriram BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-056-001/294
(NEVRI) 		1723001000NRG24080120240137125 08/01/2024 pooja 1723001WL015694 pooja 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686168588 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-056-001/310
(NEVRI) 		1723001000NRG24080120240137126 08/01/2024 Kamal 1723001WL015694 Kamal 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686168588 Kamal IDFC BANK LIMITED(608117)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-056-001/130-A
(NEVRI) 		1723001000NRG24080120240137113 08/01/2024 SANJA BAI 1723001WL015692 SANJA BAI 00048 BKID0008828 1326 1326 Processed 13/03/2024 686168588 SANJABAI BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-056-001/178-A
(NEVRI) 		1723001000NRG24080120240137111 08/01/2024 Narayan 1723001WL015691 Narayan 00048 BKID0008828 1326 1326 Processed 13/03/2024 686168588 Narayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-056-001/268-B
(NEVRI) 		1723001000NRG24080120240137124 08/01/2024 bahadur 1723001WL015693 bahadur 00415 SBIN0030024 663 663 Processed 13/03/2024 686168588 bahadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
10 DEPALPUR MP-23-001-056-001/173-A
(NEVRI) 		1723001000NRG24080120240137108 08/01/2024 ramdev 1723001WL015690 ramdev 00666 IDFB0041261 1326 1326 Processed 13/03/2024 686168588 ramdev IDBI BANK(607095)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-056-001/109-A
(NEVRI) 		1723001000NRG24080120240137115 08/01/2024 reena 1723001WL015693 reena 00688 FINO0001446 663 663 Processed 13/03/2024 686168588 reena FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-056-001/177-A
(NEVRI) 		1723001000NRG24080120240137116 08/01/2024 Munshilal 1723001WL015693 Munshilal 00688 FINO0001446 663 663 Processed 13/03/2024 686168588 Munshilal FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-056-001/222-A
(NEVRI) 		1723001000NRG24080120240137117 08/01/2024 sodrabai 1723001WL015693 sodrabai 00688 FINO0001446 663 663 Processed 13/03/2024 686168588 sodrabai FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-056-001/222-B
(NEVRI) 		1723001000NRG24080120240137118 08/01/2024 shardabai 1723001WL015693 shardabai 00688 FINO0001446 663 663 Processed 13/03/2024 686168588 shardabai FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-056-001/246-B
(NEVRI) 		1723001000NRG24080120240137119 08/01/2024 Santoshbai 1723001WL015693 Santoshbai 00688 FINO0001446 663 663 Processed 13/03/2024 686168588 Santoshbai BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-056-001/247-A
(NEVRI) 		1723001000NRG24080120240137120 08/01/2024 Shantibai 1723001WL015693 Shantibai 00688 FINO0001446 663 663 Processed 13/03/2024 686168588 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEPALPUR MP-23-001-056-001/247-B
(NEVRI) 		1723001000NRG24080120240137121 08/01/2024 Bhavna 1723001WL015693 Bhavna 00688 FINO0001446 663 663 Processed 13/03/2024 686168588 Bhavna FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-056-001/264
(NEVRI) 		1723001000NRG24080120240137122 08/01/2024 Rajubai 1723001WL015693 Rajubai 00688 FINO0001446 663 663 Processed 13/03/2024 686168588 Rajubai FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-056-001/264-A
(NEVRI) 		1723001000NRG24080120240137123 08/01/2024 kavita 1723001WL015693 kavita 00688 FINO0001446 663 663 Processed 13/03/2024 686168588 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
20 DEPALPUR MP-23-001-056-001/321-A
(NEVRI) 		1723001000NRG24080120240137110 08/01/2024 sulochna 1723001WL015690 sulochna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686168588 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080124APB_FTO_423345 Bank of Baroda BARB0DEPALP Depalpur 7956
2 DEPALPUR MP1723001_080124APB_FTO_423345 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
3 DEPALPUR MP1723001_080124APB_FTO_423345 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 663
4 DEPALPUR MP1723001_080124APB_FTO_423345 IDFC Bank IDFB0041261 TAKIPURA 1326
5 DEPALPUR MP1723001_080124APB_FTO_423345 Fino Payments Bank Ltd FINO0001446 MP RO 5967
6 DEPALPUR MP1723001_080124APB_FTO_423345 India Post Payments Bank IPOS0000001 Indore 1326

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