Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923APB_FTO_248556
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-23-001-069-001/1
(SEJWANI) 		1723001069NRG24040920230080374 04/09/2023 Ramesh 1723001069WL008548 Ramesh 00048 BKID0008813 1326 1326 Processed 07/09/2023 066552027 Ramesh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-069-001/10
(SEJWANI) 		1723001069NRG24040920230080376 04/09/2023 sangita bai 1723001069WL008548 sangita bai 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 sangitabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-069-001/101
(SEJWANI) 		1723001069NRG24040920230080412 04/09/2023 RAJESH 1723001069WL008549 RAJESH 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 RAJESH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-069-001/101
(SEJWANI) 		1723001069NRG24040920230080413 04/09/2023 rakesh 1723001069WL008549 rakesh 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 rakesh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-069-001/19
(SEJWANI) 		1723001069NRG24040920230080415 04/09/2023 Ganesh 1723001069WL008549 Ganesh 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 Ganesh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-069-001/19
(SEJWANI) 		1723001069NRG24040920230080416 04/09/2023 shakubai 1723001069WL008549 shakubai 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 shakubai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-069-001/20
(SEJWANI) 		1723001069NRG24040920230080377 04/09/2023 Badrilal 1723001069WL008548 Badrilal 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 Badrilal BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-069-001/20
(SEJWANI) 		1723001069NRG24040920230080418 04/09/2023 tejubai 1723001069WL008549 tejubai 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 tejubai AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEPALPUR MP-23-001-069-001/232-A
(SEJWANI) 		1723001069NRG24040920230080421 04/09/2023 Komal 1723001069WL008549 Komal 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 Komal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-069-001/236
(SEJWANI) 		1723001069NRG24040920230080422 04/09/2023 BABITABAI 1723001069WL008549 BABITABAI 00048 BKID0008813 1326 1326 Processed 07/09/2023 066552027 BABITABAI BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-069-001/315
(SEJWANI) 		1723001069NRG24040920230080390 04/09/2023 Rajesh 1723001069WL008548 Rajesh 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 Rajesh BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-069-001/332
(SEJWANI) 		1723001069NRG24040920230080425 04/09/2023 manju bai 1723001069WL008549 manju bai 00048 BKID0008813 1326 1326 Processed 07/09/2023 066552027 manjubai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-069-001/377
(SEJWANI) 		1723001069NRG24040920230080396 04/09/2023 gokul 1723001069WL008548 gokul 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 gokul BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-069-001/378
(SEJWANI) 		1723001069NRG24040920230080397 04/09/2023 nirbaysingh 1723001069WL008548 nirbaysingh 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 nirbaysingh BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-069-001/83
(SEJWANI) 		1723001069NRG24040920230080403 04/09/2023 asha bai 1723001069WL008548 asha bai 00048 BKID0008813 1105 1105 Processed 07/09/2023 066552027 ashabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 DEPALPUR MP-23-001-069-001/1
(SEJWANI) 		1723001069NRG24040920230080375 04/09/2023 Nandibai 1723001069WL008548 Nandibai 00048 BKID0008838 1326 1326 Processed 07/09/2023 066552027 Nandibai BANK OF INDIA(508505)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-069-001/28
(SEJWANI) 		1723001069NRG24040920230080380 04/09/2023 subhash 1723001069WL008548 subhash 00048 BKID0009810 1105 1105 Processed 07/09/2023 066552027 subhash BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-069-001/82
(SEJWANI) 		1723001069NRG24040920230080400 04/09/2023 MAHESH 1723001069WL008548 MAHESH 00048 BKID0009810 1105 1105 Processed 07/09/2023 066552027 MAHESH BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-069-001/82
(SEJWANI) 		1723001069NRG24040920230080402 04/09/2023 seema bai 1723001069WL008548 seema bai 00048 BKID0009810 1105 1105 Processed 07/09/2023 066552027 seemabai BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-069-001/97
(SEJWANI) 		1723001069NRG24040920230080406 04/09/2023 alka 1723001069WL008548 alka 00048 BKID0009810 1105 1105 Processed 07/09/2023 066552027 alka BANK OF BARODA(606985)
SubTotal 4420 4420
21 DEPALPUR MP-23-001-069-001/157-A
(SEJWANI) 		1723001069NRG24040920230080414 04/09/2023 arjun 1723001069WL008549 arjun 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 arjun STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-069-001/19
(SEJWANI) 		1723001069NRG24040920230080417 04/09/2023 gokul 1723001069WL008549 gokul 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 gokul STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-069-001/20-B
(SEJWANI) 		1723001069NRG24040920230080378 04/09/2023 Jitendra 1723001069WL008548 Jitendra 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 Jitendra STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-069-001/20-B
(SEJWANI) 		1723001069NRG24040920230080379 04/09/2023 Urmila 1723001069WL008548 Urmila 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 Urmila STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-069-001/232
(SEJWANI) 		1723001069NRG24040920230080419 04/09/2023 DEVKANIYA 1723001069WL008549 DEVKANIYA 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 DEVKANIYA STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-069-001/232-A
(SEJWANI) 		1723001069NRG24040920230080420 04/09/2023 vijay 1723001069WL008549 vijay 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 vijay STATE BANK OF INDIA(508548)
27 DEPALPUR MP-23-001-069-001/280
(SEJWANI) 		1723001069NRG24040920230080381 04/09/2023 Rajesh 1723001069WL008548 Rajesh 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 Rajesh STATE BANK OF INDIA(508548)
28 DEPALPUR MP-23-001-069-001/284
(SEJWANI) 		1723001069NRG24040920230080423 04/09/2023 arjun 1723001069WL008549 arjun 00415 SBIN0013660 1326 1326 Processed 07/09/2023 066552027 arjun PUNJAB NATIONAL BANK(508568)
29 DEPALPUR MP-23-001-069-001/285
(SEJWANI) 		1723001069NRG24040920230080382 04/09/2023 mahesh 1723001069WL008548 mahesh 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 mahesh PUNJAB NATIONAL BANK(508568)
30 DEPALPUR MP-23-001-069-001/286
(SEJWANI) 		1723001069NRG24040920230080424 04/09/2023 arjun 1723001069WL008549 arjun 00415 SBIN0013660 1326 1326 Processed 07/09/2023 066552027 arjun BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-069-001/288
(SEJWANI) 		1723001069NRG24040920230080383 04/09/2023 sunil 1723001069WL008548 sunil 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 sunil STATE BANK OF INDIA(508548)
32 DEPALPUR MP-23-001-069-001/290-A
(SEJWANI) 		1723001069NRG24040920230080384 04/09/2023 sunil 1723001069WL008548 sunil 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 sunil STATE BANK OF INDIA(508548)
33 DEPALPUR MP-23-001-069-001/309
(SEJWANI) 		1723001069NRG24040920230080385 04/09/2023 DILIP 1723001069WL008548 DILIP 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 DILIP STATE BANK OF INDIA(508548)
34 DEPALPUR MP-23-001-069-001/309
(SEJWANI) 		1723001069NRG24040920230080386 04/09/2023 LALITA 1723001069WL008548 LALITA 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 LALITA STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-069-001/310
(SEJWANI) 		1723001069NRG24040920230080387 04/09/2023 JIVAN 1723001069WL008548 JIVAN 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 JIVAN STATE BANK OF INDIA(508548)
36 DEPALPUR MP-23-001-069-001/310
(SEJWANI) 		1723001069NRG24040920230080388 04/09/2023 POOJA BAI 1723001069WL008548 POOJA BAI 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 POOJABAI STATE BANK OF INDIA(508548)
37 DEPALPUR MP-23-001-069-001/312
(SEJWANI) 		1723001069NRG24040920230080389 04/09/2023 BABLU 1723001069WL008548 BABLU 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 BABLU STATE BANK OF INDIA(508548)
38 DEPALPUR MP-23-001-069-001/315
(SEJWANI) 		1723001069NRG24040920230080391 04/09/2023 sanju bai 1723001069WL008548 sanju bai 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 sanjubai STATE BANK OF INDIA(508548)
39 DEPALPUR MP-23-001-069-001/319
(SEJWANI) 		1723001069NRG24040920230080392 04/09/2023 gokul 1723001069WL008548 gokul 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 gokul STATE BANK OF INDIA(508548)
40 DEPALPUR MP-23-001-069-001/320
(SEJWANI) 		1723001069NRG24040920230080393 04/09/2023 Dhasrath 1723001069WL008548 Dhasrath 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 Dhasrath STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-069-001/348
(SEJWANI) 		1723001069NRG24040920230080395 04/09/2023 sodan singh 1723001069WL008548 sodan singh 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 sodansingh BANK OF INDIA(508505)
42 DEPALPUR MP-23-001-069-001/41
(SEJWANI) 		1723001069NRG24040920230080398 04/09/2023 krishna 1723001069WL008548 krishna 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 krishna FINO PAYMENTS BANK LTD(608001)
43 DEPALPUR MP-23-001-069-001/42
(SEJWANI) 		1723001069NRG24040920230080399 04/09/2023 Mahesh 1723001069WL008548 Mahesh 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 Mahesh FINO PAYMENTS BANK LTD(608001)
44 DEPALPUR MP-23-001-069-001/82
(SEJWANI) 		1723001069NRG24040920230080401 04/09/2023 karan singh 1723001069WL008548 karan singh 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 karansingh STATE BANK OF INDIA(508548)
45 DEPALPUR MP-23-001-069-001/83
(SEJWANI) 		1723001069NRG24040920230080404 04/09/2023 ankit 1723001069WL008548 ankit 00415 SBIN0013660 1105 1105 Processed 07/09/2023 066552027 ankit STATE BANK OF INDIA(508548)
SubTotal 28067 28067
46 DEPALPUR MP-23-001-069-003/26
(SEJWANI) 		1723001069NRG24040920230080407 04/09/2023 ritesh 1723001069WL008548 ritesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066552027 ritesh FINO PAYMENTS BANK LTD(608001)
47 DEPALPUR MP-23-001-069-003/392
(SEJWANI) 		1723001069NRG24040920230080409 04/09/2023 mithun 1723001069WL008548 mithun 00688 FINO0001001 1105 1105 Processed 07/09/2023 066552027 mithun FINO PAYMENTS BANK LTD(608001)
48 DEPALPUR MP-23-001-069-003/46-A
(SEJWANI) 		1723001069NRG24040920230080410 04/09/2023 jagdish 1723001069WL008548 jagdish 00688 FINO0001001 1105 1105 Processed 07/09/2023 066552027 jagdish FINO PAYMENTS BANK LTD(608001)
49 DEPALPUR MP-23-001-069-003/46-B
(SEJWANI) 		1723001069NRG24040920230080411 04/09/2023 rameshwar 1723001069WL008548 rameshwar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066552027 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040923APB_FTO_248556 Bank of India BKID0008813 BETMA 17238
2 DEPALPUR MP1723001_040923APB_FTO_248556 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_040923APB_FTO_248556 Bank of India BKID0009810 GHATABILLOD 4420
4 DEPALPUR MP1723001_040923APB_FTO_248556 State Bank of India SBIN0013660 BETMA 28067
5 DEPALPUR MP1723001_040923APB_FTO_248556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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