Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_280324APB_FTO_520359
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-23-001-058-001/198-C
(CHIKLONDA) 		1723001058NRG24280320240174798 28/03/2024 sangeeta bai 1723001058WL019907 sangeeta bai 00045 BARB0DEPALP 663 663 Processed 19/04/2024 397717732 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-058-001/222-A
(CHIKLONDA) 		1723001058NRG24280320240174803 28/03/2024 Arti 1723001058WL019908 Arti 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 397717732 Arti BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-058-001/222-B
(CHIKLONDA) 		1723001058NRG24280320240174804 28/03/2024 sonu bai 1723001058WL019908 sonu bai 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 397717732 sonubai BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-058-001/247
(CHIKLONDA) 		1723001058NRG24280320240174810 28/03/2024 Heralal 1723001058WL019908 Heralal 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 397717732 Heralal NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-058-001/314
(CHIKLONDA) 		1723001058NRG24280320240174818 28/03/2024 RAJESH 1723001058WL019908 RAJESH 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 397717732 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-058-001/323
(CHIKLONDA) 		1723001058NRG24280320240174824 28/03/2024 manju bai 1723001058WL019908 manju bai 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 397717732 manjubai BANK OF BARODA(606985)
SubTotal 6188 6188
7 DEPALPUR MP-23-001-058-001/221-A
(CHIKLONDA) 		1723001058NRG24280320240174802 28/03/2024 Arti chouhan 1723001058WL019908 Arti chouhan 00048 BKID0008813 1105 1105 Processed 19/04/2024 397717732 Artichouhan BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-058-001/298-A
(CHIKLONDA) 		1723001058NRG24280320240174817 28/03/2024 teju 1723001058WL019908 teju 00048 BKID0008813 1105 1105 Processed 19/04/2024 397717732 teju FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-058-001/320
(CHIKLONDA) 		1723001058NRG24280320240174821 28/03/2024 sohan 1723001058WL019908 sohan 00048 BKID0008813 1105 1105 Processed 19/04/2024 397717732 sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
10 DEPALPUR MP-23-001-058-001/379
(CHIKLONDA) 		1723001058NRG24280320240174837 28/03/2024 mohini 1723001058WL019908 mohini 00048 BKID0008831 1105 1105 Processed 19/04/2024 397717732 mohini BANK OF INDIA(508505)
SubTotal 1105 1105
11 DEPALPUR MP-23-001-058-001/128
(CHIKLONDA) 		1723001058NRG24280320240174789 28/03/2024 fulsingh 1723001058WL019907 fulsingh 00048 BKID0008838 663 663 Processed 19/04/2024 397717732 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-058-001/144-A
(CHIKLONDA) 		1723001058NRG24280320240174793 28/03/2024 maya bai 1723001058WL019907 maya bai 00048 BKID0008838 663 663 Processed 19/04/2024 397717732 mayabai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-058-001/173
(CHIKLONDA) 		1723001058NRG24280320240174795 28/03/2024 Bhaliram 1723001058WL019907 Bhaliram 00048 BKID0008838 663 663 Processed 19/04/2024 397717732 Bhaliram NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-058-001/206
(CHIKLONDA) 		1723001058NRG24280320240174799 28/03/2024 sugan bai 1723001058WL019907 sugan bai 00048 BKID0008838 663 663 Processed 19/04/2024 397717732 suganbai BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-058-001/240
(CHIKLONDA) 		1723001058NRG24280320240174808 28/03/2024 man singh 1723001058WL019908 man singh 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717732 mansingh BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-058-001/26
(CHIKLONDA) 		1723001058NRG24280320240174811 28/03/2024 bhadar singh 1723001058WL019908 bhadar singh 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717732 bhadarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-058-001/262-A
(CHIKLONDA) 		1723001058NRG24280320240174812 28/03/2024 kailash 1723001058WL019908 kailash 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717732 kailash BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-058-001/294-B
(CHIKLONDA) 		1723001058NRG24280320240174814 28/03/2024 jitendra 1723001058WL019908 jitendra 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717732 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEPALPUR MP-23-001-058-001/298
(CHIKLONDA) 		1723001058NRG24280320240174816 28/03/2024 BHEEM SINGH 1723001058WL019908 BHEEM SINGH 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717732 BHEEMSINGH BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-058-001/321
(CHIKLONDA) 		1723001058NRG24280320240174822 28/03/2024 manju bai 1723001058WL019908 manju bai 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717732 manjubai BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-058-001/334
(CHIKLONDA) 		1723001058NRG24280320240174828 28/03/2024 bhagwan singh 1723001058WL019908 bhagwan singh 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717732 bhagwansingh PUNJAB NATIONAL BANK(508568)
22 DEPALPUR MP-23-001-058-001/334-A
(CHIKLONDA) 		1723001058NRG24280320240174829 28/03/2024 gopal 1723001058WL019908 gopal 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717732 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
23 DEPALPUR MP-23-001-058-001/118
(CHIKLONDA) 		1723001058NRG24280320240174788 28/03/2024 jivan singh 1723001058WL019907 jivan singh 00415 SBIN0013660 663 663 Processed 19/04/2024 397717732 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-058-001/171
(CHIKLONDA) 		1723001058NRG24280320240174794 28/03/2024 Sevsingh 1723001058WL019907 Sevsingh 00415 SBIN0013660 663 663 Processed 19/04/2024 397717732 Sevsingh STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-058-001/197
(CHIKLONDA) 		1723001058NRG24280320240174797 28/03/2024 laxman singh 1723001058WL019907 laxman singh 00415 SBIN0013660 663 663 Processed 19/04/2024 397717732 laxmansingh STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-058-001/241
(CHIKLONDA) 		1723001058NRG24280320240174809 28/03/2024 harish 1723001058WL019908 harish 00415 SBIN0013660 1105 1105 Processed 19/04/2024 397717732 harish BANK OF INDIA(508505)
SubTotal 3094 3094
27 DEPALPUR MP-23-001-058-001/104
(CHIKLONDA) 		1723001058NRG24280320240174787 28/03/2024 mahesh 1723001058WL019907 mahesh 00415 SBIN0030024 663 663 Processed 19/04/2024 397717732 mahesh BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-058-001/217
(CHIKLONDA) 		1723001058NRG24280320240174800 28/03/2024 Narsingh Gangaram 1723001058WL019907 Narsingh Gangaram 00415 SBIN0030024 663 663 Processed 19/04/2024 397717732 NarsinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-058-001/220
(CHIKLONDA) 		1723001058NRG24280320240174801 28/03/2024 Ghanshyam 1723001058WL019908 Ghanshyam 00415 SBIN0030024 1105 1105 Rejected 19/04/2024 397717732 A/c Blocked or Frozen
30 DEPALPUR MP-23-001-058-001/232
(CHIKLONDA) 		1723001058NRG24280320240174805 28/03/2024 gajraj singh 1723001058WL019908 gajraj singh 00415 SBIN0030024 1105 1105 Processed 19/04/2024 397717732 gajrajsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 DEPALPUR MP-23-001-058-001/238-A
(CHIKLONDA) 		1723001058NRG24280320240174806 28/03/2024 SANTOSH 1723001058WL019908 SANTOSH 00415 SBIN0030024 1105 1105 Processed 19/04/2024 397717732 SANTOSH IDBI BANK(607095)
32 DEPALPUR MP-23-001-058-001/238-B
(CHIKLONDA) 		1723001058NRG24280320240174807 28/03/2024 Dileep 1723001058WL019908 Dileep 00415 SBIN0030024 1105 1105 Processed 19/04/2024 397717732 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
33 DEPALPUR MP-23-001-058-001/140
(CHIKLONDA) 		1723001058NRG24280320240174791 28/03/2024 Mohansingh Mangilal 1723001058WL019907 Mohansingh Mangilal 00666 IDFB0041261 663 663 Processed 19/04/2024 397717732 MohansinghMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
34 DEPALPUR MP-23-001-058-001/330
(CHIKLONDA) 		1723001058NRG24280320240174825 28/03/2024 hukum 1723001058WL019908 hukum 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717732 hukum FINO PAYMENTS BANK LTD(608001)
35 DEPALPUR MP-23-001-058-001/331
(CHIKLONDA) 		1723001058NRG24280320240174826 28/03/2024 rameshvar 1723001058WL019908 rameshvar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717732 rameshvar FINO PAYMENTS BANK LTD(608001)
36 DEPALPUR MP-23-001-058-001/373
(CHIKLONDA) 		1723001058NRG24280320240174835 28/03/2024 seema 1723001058WL019908 seema 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717732 seema FINO PAYMENTS BANK LTD(608001)
37 DEPALPUR MP-23-001-058-001/376
(CHIKLONDA) 		1723001058NRG24280320240174836 28/03/2024 gajanand 1723001058WL019908 gajanand 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717732 gajanand FINO PAYMENTS BANK LTD(608001)
38 DEPALPUR MP-23-001-058-001/385
(CHIKLONDA) 		1723001058NRG24280320240174838 28/03/2024 anita 1723001058WL019908 anita 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717732 anita BANK OF BARODA(606985)
39 DEPALPUR MP-23-001-058-001/393
(CHIKLONDA) 		1723001058NRG24280320240174840 28/03/2024 kala bai 1723001058WL019908 kala bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717732 kalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
40 DEPALPUR MP-23-001-058-001/133
(CHIKLONDA) 		1723001058NRG24280320240174790 28/03/2024 Tolaram Piraji 1723001058WL019907 Tolaram Piraji 00697 BKID0MG0428 663 663 Processed 19/04/2024 397717732 TolaramPiraji INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEPALPUR MP-23-001-058-001/142
(CHIKLONDA) 		1723001058NRG24280320240174792 28/03/2024 shreram 1723001058WL019907 shreram 00697 BKID0MG0428 663 663 Processed 19/04/2024 397717732 shreram NARMADA JHABUA GRAMIN BANK(508515)
42 DEPALPUR MP-23-001-058-001/181
(CHIKLONDA) 		1723001058NRG24280320240174796 28/03/2024 prem singh 1723001058WL019907 prem singh 00697 BKID0MG0428 663 663 Processed 19/04/2024 397717732 premsingh NARMADA JHABUA GRAMIN BANK(508515)
43 DEPALPUR MP-23-001-058-001/316
(CHIKLONDA) 		1723001058NRG24280320240174819 28/03/2024 kushal 1723001058WL019908 kushal 00697 BKID0MG0428 1105 1105 Processed 19/04/2024 397717732 kushal NARMADA JHABUA GRAMIN BANK(508515)
44 DEPALPUR MP-23-001-058-001/318
(CHIKLONDA) 		1723001058NRG24280320240174820 28/03/2024 shivshankar 1723001058WL019908 shivshankar 00697 BKID0MG0428 1105 1105 Processed 19/04/2024 397717732 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
45 DEPALPUR MP-23-001-058-001/322
(CHIKLONDA) 		1723001058NRG24280320240174823 28/03/2024 shyamlal 1723001058WL019908 shyamlal 00697 BKID0MG0428 1105 1105 Processed 19/04/2024 397717732 shyamlal FINO PAYMENTS BANK LTD(608001)
46 DEPALPUR MP-23-001-058-001/332
(CHIKLONDA) 		1723001058NRG24280320240174827 28/03/2024 pavan 1723001058WL019908 pavan 00697 BKID0MG0428 1105 1105 Processed 19/04/2024 397717732 pavan NARMADA JHABUA GRAMIN BANK(508515)
47 DEPALPUR MP-23-001-058-001/392
(CHIKLONDA) 		1723001058NRG24280320240174839 28/03/2024 mamta 1723001058WL019908 mamta 00697 BKID0MG0428 1105 1105 Processed 19/04/2024 397717732 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
48 DEPALPUR MP-23-001-058-001/291-A
(CHIKLONDA) 		1723001058NRG24280320240174813 28/03/2024 sangita 1723001058WL019908 sangita 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397717732 sangita NARMADA JHABUA GRAMIN BANK(508515)
49 DEPALPUR MP-23-001-058-001/294-C
(CHIKLONDA) 		1723001058NRG24280320240174815 28/03/2024 pooja 1723001058WL019908 pooja 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397717732 pooja BANK OF BARODA(606985)
50 DEPALPUR MP-23-001-058-001/339
(CHIKLONDA) 		1723001058NRG24280320240174830 28/03/2024 laxman 1723001058WL019908 laxman 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397717732 laxman NARMADA JHABUA GRAMIN BANK(508515)
51 DEPALPUR MP-23-001-058-001/341
(CHIKLONDA) 		1723001058NRG24280320240174831 28/03/2024 bhagwan 1723001058WL019908 bhagwan 00697 BKID0NAMRGB 1105 1105 Rejected 19/04/2024 397717732 Participant not mapped to the product
52 DEPALPUR MP-23-001-058-001/364
(CHIKLONDA) 		1723001058NRG24280320240174833 28/03/2024 hiralal 1723001058WL019908 hiralal 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397717732 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEPALPUR MP-23-001-058-001/368-A
(CHIKLONDA) 		1723001058NRG24280320240174834 28/03/2024 savita minava 1723001058WL019908 savita minava 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397717732 savitaminava NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
54 DEPALPUR MP-23-001-058-001/342
(CHIKLONDA) 		1723001058NRG24280320240174832 28/03/2024 rangali 1723001058WL019908 rangali 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397717732 rangali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280324APB_FTO_520359 Bank of Baroda BARB0DEPALP Depalpur 6188
2 DEPALPUR MP1723001_280324APB_FTO_520359 Bank of India BKID0008813 BETMA 3315
3 DEPALPUR MP1723001_280324APB_FTO_520359 Bank of India BKID0008831 DHARNAKA 1105
4 DEPALPUR MP1723001_280324APB_FTO_520359 Bank of India BKID0008838 DEPALPUR 11492
5 DEPALPUR MP1723001_280324APB_FTO_520359 State Bank of India SBIN0013660 BETMA 3094
6 DEPALPUR MP1723001_280324APB_FTO_520359 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5746
7 DEPALPUR MP1723001_280324APB_FTO_520359 IDFC Bank IDFB0041261 TAKIPURA 663
8 DEPALPUR MP1723001_280324APB_FTO_520359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 DEPALPUR MP1723001_280324APB_FTO_520359 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 7514
10 DEPALPUR MP1723001_280324APB_FTO_520359 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 6630
11 DEPALPUR MP1723001_280324APB_FTO_520359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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