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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:04:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_170324APB_FTO_506575
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-23-001-026-001/605
(GOKALPUR) 		1723001026NRG24160320240170662 17/03/2024 REENA 1723001026WL019401 REENA 00045 BARB0DEPALP 663 663 Processed 23/04/2024 472703722 REENA ICICI BANK LTD(508534)
2 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001026NRG24160320240170665 17/03/2024 SANGITA DAULAT 1723001026WL019401 SANGITA DAULAT 00045 BARB0DEPALP 663 663 Processed 23/04/2024 472703722 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-001-001/370
(GIROTA) 		1723001000NRG24170320240170838 17/03/2024 ishwar 1723001WL019427 ishwar 00048 BKID0008812 442 442 Processed 23/04/2024 472703722 ishwar BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-001-001/389
(GIROTA) 		1723001000NRG24170320240170839 17/03/2024 jivan 1723001WL019427 jivan 00048 BKID0008812 442 442 Processed 23/04/2024 472703722 jivan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-001-001/39-A
(GIROTA) 		1723001000NRG24170320240170841 17/03/2024 sardarsingh 1723001WL019427 sardarsingh 00048 BKID0008812 442 442 Processed 23/04/2024 472703722 sardarsingh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-001-001/396
(GIROTA) 		1723001000NRG24170320240170843 17/03/2024 rajubai 1723001WL019427 rajubai 00048 BKID0008812 442 442 Processed 23/04/2024 472703722 rajubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-001-001/604
(GIROTA) 		1723001000NRG24170320240170845 17/03/2024 bihari 1723001WL019427 bihari 00048 BKID0008812 442 442 Processed 23/04/2024 472703722 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-001-001/9-A
(GIROTA) 		1723001000NRG24170320240170847 17/03/2024 Vilas bai 1723001WL019427 Vilas bai 00048 BKID0008812 442 442 Processed 23/04/2024 472703722 Vilasbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-029-002/78
(BANYA KHEDI) 		1723001000NRG24160320240170653 17/03/2024 Ramlal 1723001WL019399 Ramlal 00048 BKID0008828 884 884 Processed 23/04/2024 472703722 Ramlal BANK OF INDIA(508505)
SubTotal 884 884
10 DEPALPUR MP-23-001-029-001/46
(BANYA KHEDI) 		1723001000NRG24160320240170639 17/03/2024 chamapabai 1723001WL019399 chamapabai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 chamapabai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-029-002/101
(BANYA KHEDI) 		1723001000NRG24160320240170640 17/03/2024 laxmibai 1723001WL019399 laxmibai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 laxmibai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-029-002/157-C
(BANYA KHEDI) 		1723001000NRG24160320240170642 17/03/2024 laxmibai 1723001WL019399 laxmibai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 laxmibai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-029-002/17
(BANYA KHEDI) 		1723001000NRG24160320240170643 17/03/2024 mayabai 1723001WL019399 mayabai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 mayabai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-029-002/188
(BANYA KHEDI) 		1723001000NRG24160320240170644 17/03/2024 sunitabai 1723001WL019399 sunitabai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 sunitabai BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-029-002/198-A
(BANYA KHEDI) 		1723001000NRG24160320240170645 17/03/2024 Krishna 1723001WL019399 Krishna 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 Krishna BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-029-002/28
(BANYA KHEDI) 		1723001000NRG24160320240170646 17/03/2024 ahilya 1723001WL019399 ahilya 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 ahilya INDUSIND BANK(607189)
17 DEPALPUR MP-23-001-029-002/33
(BANYA KHEDI) 		1723001000NRG24160320240170647 17/03/2024 kalabai 1723001WL019399 kalabai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 kalabai BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-029-002/34
(BANYA KHEDI) 		1723001000NRG24160320240170648 17/03/2024 krishnabai 1723001WL019399 krishnabai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEPALPUR MP-23-001-029-002/39
(BANYA KHEDI) 		1723001000NRG24160320240170649 17/03/2024 gendabai 1723001WL019399 gendabai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 gendabai BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-029-002/41
(BANYA KHEDI) 		1723001000NRG24160320240170650 17/03/2024 sorambai 1723001WL019399 sorambai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 sorambai BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-029-002/65
(BANYA KHEDI) 		1723001000NRG24160320240170652 17/03/2024 Dulesingh kesharsingh 1723001WL019399 Dulesingh kesharsingh 00048 BKID0008855 442 442 Rejected 23/04/2024 472703722 Aadhaar Number not Mapped to Account Number
22 DEPALPUR MP-23-001-029-002/65
(BANYA KHEDI) 		1723001000NRG24160320240170651 17/03/2024 sushilabai 1723001WL019399 sushilabai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 sushilabai BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-029-002/91
(BANYA KHEDI) 		1723001000NRG24160320240170654 17/03/2024 kailashbai 1723001WL019399 kailashbai 00048 BKID0008855 1326 1326 Processed 23/04/2024 472703722 kailashbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17680 17680
24 DEPALPUR MP-23-001-026-001/580
(GOKALPUR) 		1723001026NRG24160320240170658 17/03/2024 ANIL PATEL 1723001026WL019401 ANIL PATEL 00089 CBIN0282250 663 663 Processed 23/04/2024 472703722 ANILPATEL CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-026-001/586
(GOKALPUR) 		1723001026NRG24160320240170659 17/03/2024 Nitesh 1723001026WL019401 Nitesh 00089 CBIN0282250 663 663 Processed 23/04/2024 472703722 Nitesh BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001026NRG24160320240170661 17/03/2024 ANOKHI 1723001026WL019401 ANOKHI 00089 CBIN0282250 663 663 Processed 23/04/2024 472703722 ANOKHI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-026-001/632
(GOKALPUR) 		1723001026NRG24160320240170663 17/03/2024 maheshchandra 1723001026WL019401 maheshchandra 00089 CBIN0282250 663 663 Processed 23/04/2024 472703722 maheshchandra CENTRAL BANK OF INDIA(607115)
28 DEPALPUR MP-23-001-026-001/633
(GOKALPUR) 		1723001026NRG24160320240170664 17/03/2024 rajkumari bai 1723001026WL019401 rajkumari bai 00089 CBIN0282250 663 663 Processed 23/04/2024 472703722 rajkumaribai CENTRAL BANK OF INDIA(607115)
29 DEPALPUR MP-23-001-026-001/724-B
(GOKALPUR) 		1723001026NRG24160320240170666 17/03/2024 KALU 1723001026WL019401 KALU 00089 CBIN0282250 663 663 Processed 23/04/2024 472703722 KALU CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001026NRG24160320240170667 17/03/2024 Deepmala 1723001026WL019401 Deepmala 00089 CBIN0282250 663 663 Processed 23/04/2024 472703722 Deepmala CENTRAL BANK OF INDIA(607115)
31 DEPALPUR MP-23-001-026-001/730
(GOKALPUR) 		1723001026NRG24160320240170668 17/03/2024 HARI OM 1723001026WL019401 HARI OM 00089 CBIN0282250 663 663 Processed 23/04/2024 472703722 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
32 DEPALPUR MP-23-001-026-001/550
(GOKALPUR) 		1723001026NRG24160320240170657 17/03/2024 CHETAN 1723001026WL019401 CHETAN 00165 IBKL0002164 663 663 Processed 23/04/2024 472703722 CHETAN IDBI BANK(607095)
SubTotal 663 663
33 DEPALPUR MP-23-001-029-002/14
(BANYA KHEDI) 		1723001000NRG24160320240170641 17/03/2024 lalitabai 1723001WL019399 lalitabai 00176 IDIB000A549 1326 1326 Processed 24/04/2024 472703722 lalitabai INDIAN BANK(607105)
SubTotal 1326 1326
34 DEPALPUR MP-23-001-026-001/733-C
(GOKALPUR) 		1723001026NRG24160320240170669 17/03/2024 TARA BAI 1723001026WL019401 TARA BAI 00415 SBIN0010801 663 663 Processed 23/04/2024 472703722 TARABAI CENTRAL BANK OF INDIA(607115)
35 DEPALPUR MP-23-001-026-001/734-B
(GOKALPUR) 		1723001026NRG24160320240170670 17/03/2024 TARABAI 1723001026WL019401 TARABAI 00415 SBIN0010801 663 663 Processed 23/04/2024 472703722 TARABAI BANK OF BARODA(606985)
SubTotal 1326 1326
36 DEPALPUR MP-23-001-026-001/595
(GOKALPUR) 		1723001026NRG24160320240170660 17/03/2024 rajkumar 1723001026WL019401 rajkumar 00415 SBIN0030024 663 663 Processed 23/04/2024 472703722 rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
37 DEPALPUR MP-23-001-001-001/75
(GIROTA) 		1723001000NRG24170320240170846 17/03/2024 SAVITRI BAI 1723001WL019427 SAVITRI BAI 00691 IPOS0000001 442 442 Processed 23/04/2024 472703722 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
38 DEPALPUR MP-23-001-001-001/42-A
(GIROTA) 		1723001000NRG24170320240170844 17/03/2024 Indarlal 1723001WL019427 Indarlal 00697 BKID0MG0436 442 442 Processed 23/04/2024 472703722 Indarlal STATE BANK OF INDIA(508548)
SubTotal 442 442
39 DEPALPUR MP-23-001-001-001/389
(GIROTA) 		1723001000NRG24170320240170840 17/03/2024 Dasharat 1723001WL019427 Dasharat 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472703722 Dasharat INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEPALPUR MP-23-001-001-001/396
(GIROTA) 		1723001000NRG24170320240170842 17/03/2024 narayansingh ji 1723001WL019427 narayansingh ji 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472703722 narayansinghji BANK OF INDIA(508505)
SubTotal 884 884
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170324APB_FTO_506575 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_170324APB_FTO_506575 Bank of India BKID0008812 GAUTAMPURA 2652
3 DEPALPUR MP1723001_170324APB_FTO_506575 Bank of India BKID0008828 AGRA (DEPALPUR) 884
4 DEPALPUR MP1723001_170324APB_FTO_506575 Bank of India BKID0008855 ATAHEDA 17680
5 DEPALPUR MP1723001_170324APB_FTO_506575 Central Bank Of India CBIN0282250 GOKULPUR 5304
6 DEPALPUR MP1723001_170324APB_FTO_506575 IDBI Bank IBKL0002164 Murkheda-indore 663
7 DEPALPUR MP1723001_170324APB_FTO_506575 Indian Bank IDIB000A549 AJNOD 1326
8 DEPALPUR MP1723001_170324APB_FTO_506575 State Bank of India SBIN0010801 DEPALPUR 1326
9 DEPALPUR MP1723001_170324APB_FTO_506575 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 663
10 DEPALPUR MP1723001_170324APB_FTO_506575 India Post Payments Bank IPOS0000001 Indore 442
11 DEPALPUR MP1723001_170324APB_FTO_506575 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 442
12 DEPALPUR MP1723001_170324APB_FTO_506575 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 884

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