Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_050224FTO_453988
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-23-001-022-001/365
(KAI) 		1723001022NRG23040820230230422 05/02/2024 GORAV 1723001WL0034559 GORAV 00045 BARB0DEPALP 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
2 DEPALPUR MP-23-001-036-001/33-D
(SEMDA) 		1723001000NRG23040820230230428 05/02/2024 muskan 1723001WL0034563 muskan 00045 BARB0DEPALP 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 2448 2448
3 DEPALPUR MP-23-001-076-001/270
(ORANG PURA) 		1723001000NRG23080120240230499 05/02/2024 mohan 1723001WL0034586 mohan 00045 BARB0DHANNA 1224 1224 Processed 26/03/2024 004618249 mohan (000000)
4 DEPALPUR MP-23-001-076-001/270
(ORANG PURA) 		1723001000NRG23080120240230498 05/02/2024 mohan 1723001WL0034586 mohan 00045 BARB0DHANNA 1224 1224 Processed 26/03/2024 004618249 mohan (000000)
5 DEPALPUR MP-23-001-086-001/551
(DHANNAD) 		1723001000NRG23040820230230441 05/02/2024 Gopal alava 1723001WL0034569 Gopal alava 00045 BARB0DHANNA 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 3672 3672
6 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23040820230230401 05/02/2024 mangilal 1723001WL0034553 mangilal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
7 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23040820230230400 05/02/2024 mangilal 1723001WL0034553 mangilal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
8 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23040820230230399 05/02/2024 mangilal 1723001WL0034553 mangilal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
9 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23040820230230398 05/02/2024 mangilal 1723001WL0034553 mangilal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
10 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23040820230230397 05/02/2024 mangilal 1723001WL0034553 mangilal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
11 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23040820230230396 05/02/2024 mangilal 1723001WL0034553 mangilal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
12 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23040820230230395 05/02/2024 mangilal 1723001WL0034553 mangilal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
13 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23040820230230394 05/02/2024 mangilal 1723001WL0034553 mangilal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
14 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23040820230230409 05/02/2024 komal 1723001WL0034553 komal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
15 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23040820230230408 05/02/2024 komal 1723001WL0034553 komal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
16 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23040820230230407 05/02/2024 komal 1723001WL0034553 komal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
17 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23040820230230406 05/02/2024 komal 1723001WL0034553 komal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
18 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23040820230230405 05/02/2024 komal 1723001WL0034553 komal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
19 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23040820230230404 05/02/2024 komal 1723001WL0034553 komal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
20 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23040820230230403 05/02/2024 komal 1723001WL0034553 komal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
21 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23080120240230501 05/02/2024 komal 1723001WL0034587 komal 00048 BKID0008812 1224 1224 Rejected 24/04/2024 Account closed
SubTotal 19584 19584
22 DEPALPUR MP-23-001-071-001/371
(JHALARIYA) 		1723001071NRG23270620230230326 05/02/2024 PREM BAI 1723001WL0034528 PREM BAI 00048 BKID0008813 1428 1428 Rejected 24/04/2024 Account closed
23 DEPALPUR MP-23-001-071-001/371
(JHALARIYA) 		1723001000NRG23040820230230437 05/02/2024 PREM BAI 1723001WL0034567 PREM BAI 00048 BKID0008813 1224 1224 Rejected 24/04/2024 Account closed
SubTotal 2652 2652
24 DEPALPUR MP-23-001-071-001/256
(JHALARIYA) 		1723001000NRG23040820230230436 05/02/2024 rajunath 1723001WL0034567 rajunath 00048 BKID0008838 612 612 Rejected 24/04/2024 No Such Account
SubTotal 612 612
25 DEPALPUR MP-23-001-008-001/80
(DHARMAT) 		1723001008NRG23040820230230410 05/02/2024 afsar 1723001WL0034554 afsar 00048 BKID0008840 1224 1224 Rejected 24/04/2024 Account closed
SubTotal 1224 1224
26 DEPALPUR MP-23-001-017-001/71-B
(KADODA) 		1723001000NRG23080120240230502 05/02/2024 ALKA 1723001WL0034588 ALKA 00089 CBIN0282250 612 612 Rejected 24/04/2024 Account closed
27 DEPALPUR MP-23-001-021-001/560
(KATKODA) 		1723001000NRG23040820230230421 05/02/2024 shankarlal 1723001WL0034558 shankarlal 00089 CBIN0282250 1224 1224 Rejected 24/04/2024 Account closed
28 DEPALPUR MP-23-001-021-001/560
(KATKODA) 		1723001000NRG23040820230230420 05/02/2024 shankarlal 1723001WL0034558 shankarlal 00089 CBIN0282250 1224 1224 Rejected 24/04/2024 Account closed
29 DEPALPUR MP-23-001-021-001/560
(KATKODA) 		1723001000NRG23040820230230419 05/02/2024 shankarlal 1723001WL0034558 shankarlal 00089 CBIN0282250 1224 1224 Rejected 24/04/2024 Account closed
30 DEPALPUR MP-23-001-033-002/101-B
(BIRGODA) 		1723001000NRG23040820230230427 05/02/2024 Suraj 1723001WL0034562 Suraj 00089 CBIN0282250 1020 1020 Rejected 24/04/2024 Account closed
31 DEPALPUR MP-23-001-033-002/101-B
(BIRGODA) 		1723001000NRG23040820230230426 05/02/2024 Suraj 1723001WL0034562 Suraj 00089 CBIN0282250 1224 1224 Rejected 24/04/2024 Account closed
32 DEPALPUR MP-23-001-033-002/101-B
(BIRGODA) 		1723001000NRG23040820230230425 05/02/2024 Suraj 1723001WL0034562 Suraj 00089 CBIN0282250 1224 1224 Rejected 24/04/2024 Account closed
33 DEPALPUR MP-23-001-033-002/101-B
(BIRGODA) 		1723001033NRG23040820230230424 05/02/2024 Suraj 1723001WL0034561 Suraj 00089 CBIN0282250 1224 1224 Rejected 24/04/2024 Account closed
34 DEPALPUR MP-23-001-092-001/152
(JALALPURA) 		1723001000NRG23040820230230443 05/02/2024 Ravi 1723001WL0034571 Ravi 00089 CBIN0282250 1224 1224 Rejected 24/04/2024 Account closed
35 DEPALPUR MP-23-001-092-001/152
(JALALPURA) 		1723001092NRG23040820230230447 05/02/2024 Ravi 1723001WL0034572 Ravi 00089 CBIN0282250 816 816 Rejected 24/04/2024 Account closed
36 DEPALPUR MP-23-001-092-001/152
(JALALPURA) 		1723001092NRG23040820230230446 05/02/2024 Ravi 1723001WL0034572 Ravi 00089 CBIN0282250 1224 1224 Rejected 24/04/2024 Account closed
37 DEPALPUR MP-23-001-092-001/152
(JALALPURA) 		1723001092NRG23040820230230445 05/02/2024 Ravi 1723001WL0034572 Ravi 00089 CBIN0282250 1225 1225 Rejected 24/04/2024 Account closed
SubTotal 13465 13465
38 DEPALPUR MP-23-001-053-001/108-B
(CHATWADA) 		1723001053NRG23080120240230494 05/02/2024 SHUBHAM 1723001WL0034583 SHUBHAM 00165 IBKL0002164 1224 1224 Rejected 24/04/2024 Account closed
39 DEPALPUR MP-23-001-053-001/108-B
(CHATWADA) 		1723001053NRG23080120240230493 05/02/2024 SHUBHAM 1723001WL0034583 SHUBHAM 00165 IBKL0002164 1224 1224 Rejected 24/04/2024 Account closed
SubTotal 2448 2448
40 DEPALPUR MP-23-001-025-003/345-A
(JALODIYA PAR) 		1723001000NRG23080120240230491 05/02/2024 DARPAN SINGH PANWAR 1723001WL0034582 DARPAN SINGH PANWAR 00168 ICIC0003814 1224 1224 Processed 26/03/2024 004618249 DARPANSINGHPANWAR (000000)
41 DEPALPUR MP-23-001-025-003/345-A
(JALODIYA PAR) 		1723001000NRG23080120240230492 05/02/2024 DARPAN SINGH PANWAR 1723001WL0034582 DARPAN SINGH PANWAR 00168 ICIC0003814 1224 1224 Processed 26/03/2024 004618249 DARPANSINGHPANWAR (000000)
SubTotal 2448 2448
42 DEPALPUR MP-23-001-018-001/72
(RUDRAKHYA) 		1723001000NRG23040820230230414 05/02/2024 Laxminarayan 1723001WL0034556 Laxminarayan 00415 SBIN0003017 204 204 Rejected 24/04/2024 Account closed
43 DEPALPUR MP-23-001-018-001/72
(RUDRAKHYA) 		1723001000NRG23040820230230413 05/02/2024 Laxminarayan 1723001WL0034556 Laxminarayan 00415 SBIN0003017 204 204 Rejected 24/04/2024 Account closed
SubTotal 408 408
44 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001000NRG23040820230230444 05/02/2024 ambaram 1723001WL0034571 ambaram 00415 SBIN0010801 1428 1428 Rejected 24/04/2024 Account closed
45 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001092NRG23080120240230497 05/02/2024 ambaram 1723001WL0034585 ambaram 00415 SBIN0010801 1428 1428 Rejected 24/04/2024 Account closed
46 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001092NRG23040820230230451 05/02/2024 ambaram 1723001WL0034572 ambaram 00415 SBIN0010801 1224 1224 Rejected 24/04/2024 Account closed
47 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001092NRG23040820230230450 05/02/2024 ambaram 1723001WL0034572 ambaram 00415 SBIN0010801 1428 1428 Rejected 24/04/2024 Account closed
48 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001092NRG23040820230230449 05/02/2024 ambaram 1723001WL0034572 ambaram 00415 SBIN0010801 1428 1428 Rejected 24/04/2024 Account closed
SubTotal 6936 6936
49 DEPALPUR MP-23-001-067-002/160
(ROLAI) 		1723001067NRG23040820230230432 05/02/2024 gopal 1723001WL0034565 gopal 00415 SBIN0013660 1224 1224 Rejected 24/04/2024 Account closed
50 DEPALPUR MP-23-001-067-002/160
(ROLAI) 		1723001000NRG23040820230230434 05/02/2024 gopal 1723001WL0034566 gopal 00415 SBIN0013660 204 204 Rejected 24/04/2024 Account closed
SubTotal 1428 1428
51 DEPALPUR MP-23-001-048-001/87-B
(ARODAKOT) 		1723001048NRG23040820230230430 05/02/2024 mahesh 1723001WL0034564 mahesh 00415 SBIN0030024 1224 1224 Rejected 24/04/2024 Account closed
52 DEPALPUR MP-23-001-048-001/87-B
(ARODAKOT) 		1723001048NRG23040820230230429 05/02/2024 mahesh 1723001WL0034564 mahesh 00415 SBIN0030024 1224 1224 Rejected 24/04/2024 Account closed
SubTotal 2448 2448
53 DEPALPUR MP-23-001-019-001/486
(SUNALA) 		1723001000NRG23040820230230416 05/02/2024 reena bai 1723001WL0034557 reena bai 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
54 DEPALPUR MP-23-001-019-001/497
(SUNALA) 		1723001019NRG23040820230230423 05/02/2024 reena 1723001WL0034560 reena 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
55 DEPALPUR MP-23-001-019-001/497
(SUNALA) 		1723001000NRG23040820230230417 05/02/2024 reena 1723001WL0034557 reena 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
56 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001071NRG23110820230230469 05/02/2024 RAHUL 1723001WL0034577 RAHUL 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
57 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001071NRG23110820230230468 05/02/2024 RAHUL 1723001WL0034577 RAHUL 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
58 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001071NRG23110820230230467 05/02/2024 RAHUL 1723001WL0034577 RAHUL 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 7344 7344
59 DEPALPUR MP-23-001-095-001/119
(PANTHBADODIYA) 		1723001000NRG23080120240230496 05/02/2024 Rajmal Chouhan 1723001WL0034584 Rajmal Chouhan 00688 FINO0001446 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 1224 1224
60 DEPALPUR MP-23-001-089-002/97
(GULAWAT) 		1723001000NRG23080120240230503 05/02/2024 Kamal Kumar Choudhari 1723001WL0034589 Kamal Kumar Choudhari 00691 IPOS0000001 1428 1428 Processed 26/03/2024 004618249 KamalKumarChoudhari (000000)
SubTotal 1428 1428
61 DEPALPUR MP-23-001-001-001/114
(GIROTA) 		1723001000NRG23040820230230387 05/02/2024 umrav 1723001WL0034553 umrav 00697 BKID0MG0436 1224 1224 Rejected 24/04/2024 No Such Account
62 DEPALPUR MP-23-001-001-001/114
(GIROTA) 		1723001000NRG23040820230230386 05/02/2024 umrav 1723001WL0034553 umrav 00697 BKID0MG0436 1224 1224 Rejected 24/04/2024 No Such Account
63 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23040820230230393 05/02/2024 shilabai 1723001WL0034553 shilabai 00697 BKID0MG0436 1224 1224 Rejected 24/04/2024 No Such Account
64 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23040820230230392 05/02/2024 shilabai 1723001WL0034553 shilabai 00697 BKID0MG0436 1224 1224 Rejected 24/04/2024 No Such Account
65 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23040820230230391 05/02/2024 shilabai 1723001WL0034553 shilabai 00697 BKID0MG0436 1224 1224 Rejected 24/04/2024 No Such Account
66 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23040820230230390 05/02/2024 shilabai 1723001WL0034553 shilabai 00697 BKID0MG0436 1224 1224 Rejected 24/04/2024 No Such Account
67 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23040820230230389 05/02/2024 shilabai 1723001WL0034553 shilabai 00697 BKID0MG0436 1224 1224 Rejected 24/04/2024 No Such Account
68 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23040820230230388 05/02/2024 shilabai 1723001WL0034553 shilabai 00697 BKID0MG0436 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 9792 9792
Total 79561 79561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050224FTO_453988 Bank of Baroda BARB0DEPALP Depalpur 2448
2 DEPALPUR MP1723001_050224FTO_453988 Bank of Baroda BARB0DHANNA DHANNAD, MP 3672
3 DEPALPUR MP1723001_050224FTO_453988 Bank of India BKID0008812 GAUTAMPURA 19584
4 DEPALPUR MP1723001_050224FTO_453988 Bank of India BKID0008813 BETMA 2652
5 DEPALPUR MP1723001_050224FTO_453988 Bank of India BKID0008838 DEPALPUR 612
6 DEPALPUR MP1723001_050224FTO_453988 Bank of India BKID0008840 SANWER 1224
7 DEPALPUR MP1723001_050224FTO_453988 Central Bank Of India CBIN0282250 GOKULPUR 13465
8 DEPALPUR MP1723001_050224FTO_453988 IDBI Bank IBKL0002164 Murkheda-indore 2448
9 DEPALPUR MP1723001_050224FTO_453988 ICICI BANK ICIC0003814 DEPALPUR 2448
10 DEPALPUR MP1723001_050224FTO_453988 State Bank of India SBIN0003017 ADB SANWER 408
11 DEPALPUR MP1723001_050224FTO_453988 State Bank of India SBIN0010801 DEPALPUR 6936
12 DEPALPUR MP1723001_050224FTO_453988 State Bank of India SBIN0013660 BETMA 1428
13 DEPALPUR MP1723001_050224FTO_453988 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2448
14 DEPALPUR MP1723001_050224FTO_453988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
15 DEPALPUR MP1723001_050224FTO_453988 Fino Payments Bank Ltd FINO0001446 MP RO 1224
16 DEPALPUR MP1723001_050224FTO_453988 India Post Payments Bank IPOS0000001 Indore 1428
17 DEPALPUR MP1723001_050224FTO_453988 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 9792

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