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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_280324APB_FTO_520728
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-23-001-035-002/240
(LIMBODAPAR) 		1723001035NRG24280320240174930 28/03/2024 Shubham Chouhan 1723001035WL019920 Shubham Chouhan 00045 BARB0DEPALP 884 884 Rejected 19/04/2024 397717738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DEPALPUR MP-23-001-052-001/293-A
(JALODIYA PANTH) 		1723001000NRG24280320240174970 28/03/2024 Aradhana 1723001WL019929 Aradhana 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 397717738 Aradhana STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-052-001/314
(JALODIYA PANTH) 		1723001000NRG24280320240174971 28/03/2024 JEEVAN RAMESHWAR 1723001WL019929 JEEVAN RAMESHWAR 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 397717738 JEEVANRAMESHWAR BANK OF INDIA(508505)
SubTotal 3094 3094
4 DEPALPUR MP-23-001-018-001/100-A
(RUDRAKHYA) 		1723001000NRG24280320240174953 28/03/2024 HATESINGH 1723001WL019926 HATESINGH 00048 BKID0008812 221 221 Processed 19/04/2024 397717738 HATESINGH BANK OF INDIA(508505)
SubTotal 221 221
5 DEPALPUR MP-23-001-057-001/125
(ATAVADA) 		1723001000NRG24280320240175083 28/03/2024 ABHISHEK 1723001WL019939 ABHISHEK 00048 BKID0008813 663 663 Processed 19/04/2024 397717738 ABHISHEK BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-079-001/31
(PIRPIPLIYA) 		1723001000NRG24280320240174945 28/03/2024 jagdish bhatiya 1723001WL019923 jagdish bhatiya 00048 BKID0008813 1105 1105 Processed 19/04/2024 397717738 jagdishbhatiya BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-082-002/75
(SANGHAVI) 		1723001000NRG24280320240174943 28/03/2024 shakubai 1723001WL019921 shakubai 00048 BKID0008813 1326 1326 Processed 19/04/2024 397717738 shakubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 DEPALPUR MP-23-001-087-003/113
(ARNYA) 		1723001000NRG24280320240174983 28/03/2024 Dhansingh 1723001WL019932 Dhansingh 00048 BKID0008828 442 442 Processed 19/04/2024 397717738 Dhansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
9 DEPALPUR MP-23-001-035-002/245
(LIMBODAPAR) 		1723001035NRG24280320240174932 28/03/2024 GOVIND KALU CHOUHAN 1723001035WL019920 GOVIND KALU CHOUHAN 00048 BKID0008838 884 884 Processed 19/04/2024 397717738 GOVINDKALUCHOUHAN BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-035-002/248
(LIMBODAPAR) 		1723001035NRG24280320240174935 28/03/2024 BABULAL 1723001035WL019920 BABULAL 00048 BKID0008838 884 884 Processed 19/04/2024 397717738 BABULAL UCO BANK(607066)
11 DEPALPUR MP-23-001-044-001/203-a
(BADOLI HOJ) 		1723001000NRG24280320240174981 28/03/2024 Premsingh 1723001WL019931 Premsingh 00048 BKID0008838 221 221 Processed 19/04/2024 397717738 Premsingh BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-044-001/208
(BADOLI HOJ) 		1723001000NRG24280320240174982 28/03/2024 Jitendra 1723001WL019931 Jitendra 00048 BKID0008838 221 221 Processed 19/04/2024 397717738 Jitendra BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-052-001/141
(JALODIYA PANTH) 		1723001000NRG24280320240174963 28/03/2024 Jagdish 1723001WL019929 Jagdish 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717738 Jagdish HDFC BANK LTD(607152)
14 DEPALPUR MP-23-001-052-001/141-A
(JALODIYA PANTH) 		1723001000NRG24280320240174964 28/03/2024 Shekhar Jagdish 1723001WL019929 Shekhar Jagdish 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717738 ShekharJagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-052-001/143
(JALODIYA PANTH) 		1723001000NRG24280320240174965 28/03/2024 Sandeep 1723001WL019929 Sandeep 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717738 Sandeep HDFC BANK LTD(607152)
16 DEPALPUR MP-23-001-052-001/287
(JALODIYA PANTH) 		1723001000NRG24280320240174967 28/03/2024 Shubham 1723001WL019929 Shubham 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717738 Shubham PUNJAB NATIONAL BANK(508568)
17 DEPALPUR MP-23-001-052-001/287-A
(JALODIYA PANTH) 		1723001000NRG24280320240174968 28/03/2024 AAditya 1723001WL019929 AAditya 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717738 AAditya BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-052-001/293
(JALODIYA PANTH) 		1723001000NRG24280320240174969 28/03/2024 Laxminarayan 1723001WL019929 Laxminarayan 00048 BKID0008838 1105 1105 Processed 19/04/2024 397717738 Laxminarayan BANK OF INDIA(508505)
SubTotal 8840 8840
19 DEPALPUR MP-23-001-018-001/100-B
(RUDRAKHYA) 		1723001000NRG24280320240174954 28/03/2024 KAMAL 1723001WL019926 KAMAL 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 KAMAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-028-001/102
(ATAHEDA) 		1723001028NRG24280320240175086 28/03/2024 rajendrahemsing 1723001028WL019940 rajendrahemsing 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 rajendrahemsing BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-028-001/44
(ATAHEDA) 		1723001028NRG24280320240175087 28/03/2024 Madanlal Ramratan 1723001028WL019940 Madanlal Ramratan 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 MadanlalRamratan BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-028-001/506-A
(ATAHEDA) 		1723001028NRG24280320240175088 28/03/2024 ghanshayam hiralal 1723001028WL019940 ghanshayam hiralal 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 ghanshayamhiralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 DEPALPUR MP-23-001-028-001/576-A
(ATAHEDA) 		1723001028NRG24280320240175089 28/03/2024 vikram 1723001028WL019940 vikram 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-028-001/670
(ATAHEDA) 		1723001028NRG24280320240175090 28/03/2024 vakil 1723001028WL019940 vakil 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 vakil BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-028-001/824
(ATAHEDA) 		1723001028NRG24280320240175091 28/03/2024 kalyan 1723001028WL019940 kalyan 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 kalyan BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-028-001/845
(ATAHEDA) 		1723001028NRG24280320240175092 28/03/2024 suresh 1723001028WL019940 suresh 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 suresh BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-028-001/895
(ATAHEDA) 		1723001028NRG24280320240175093 28/03/2024 sapna 1723001028WL019940 sapna 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 sapna BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-028-002/102
(ATAHEDA) 		1723001028NRG24280320240175095 28/03/2024 Dulari punamchand 1723001028WL019940 Dulari punamchand 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 Dularipunamchand BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-028-002/115
(ATAHEDA) 		1723001028NRG24280320240175096 28/03/2024 anil balaram 1723001028WL019940 anil balaram 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 anilbalaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 DEPALPUR MP-23-001-028-002/198
(ATAHEDA) 		1723001028NRG24280320240175097 28/03/2024 bhuri anil 1723001028WL019940 bhuri anil 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 bhurianil BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-028-002/201
(ATAHEDA) 		1723001028NRG24280320240175098 28/03/2024 madhu patel 1723001028WL019940 madhu patel 00048 BKID0008855 221 221 Processed 19/04/2024 397717738 madhupatel BANK OF INDIA(508505)
SubTotal 2873 2873
32 DEPALPUR MP-23-001-082-002/673
(SANGHAVI) 		1723001000NRG24280320240174942 28/03/2024 SORAM BAI 1723001WL019921 SORAM BAI 00048 BKID0009810 1326 1326 Processed 19/04/2024 397717738 SORAMBAI BANK OF INDIA(508505)
SubTotal 1326 1326
33 DEPALPUR MP-23-001-052-001/140-D
(JALODIYA PANTH) 		1723001000NRG24280320240174962 28/03/2024 LALCHAND 1723001WL019929 LALCHAND 00078 CNRB0005682 1105 1105 Processed 19/04/2024 397717738 LALCHAND BANK OF INDIA(508505)
SubTotal 1105 1105
34 DEPALPUR MP-23-001-035-002/246
(LIMBODAPAR) 		1723001035NRG24280320240174933 28/03/2024 Vinay 1723001035WL019920 Vinay 00089 CBIN0282250 884 884 Processed 19/04/2024 397717738 Vinay CENTRAL BANK OF INDIA(607115)
35 DEPALPUR MP-23-001-035-002/253
(LIMBODAPAR) 		1723001035NRG24280320240174938 28/03/2024 GOPAL 1723001035WL019920 GOPAL 00089 CBIN0282250 884 884 Processed 19/04/2024 397717738 GOPAL CENTRAL BANK OF INDIA(607115)
36 DEPALPUR MP-23-001-035-002/26
(LIMBODAPAR) 		1723001035NRG24280320240174939 28/03/2024 Pappu 1723001035WL019920 Pappu 00089 CBIN0282250 884 884 Processed 19/04/2024 397717738 Pappu BANK OF BARODA(606985)
37 DEPALPUR MP-23-001-035-002/97
(LIMBODAPAR) 		1723001035NRG24280320240174941 28/03/2024 kedarsingh 1723001035WL019920 kedarsingh 00089 CBIN0282250 884 884 Processed 19/04/2024 397717738 kedarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
38 DEPALPUR MP-23-001-052-001/147
(JALODIYA PANTH) 		1723001000NRG24280320240174966 28/03/2024 Chatarsingh 1723001WL019929 Chatarsingh 00415 SBIN0010801 1105 1105 Processed 19/04/2024 397717738 Chatarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
39 DEPALPUR MP-23-001-002-004/124
(PIRANALWASA) 		1723001002NRG24280320240174901 28/03/2024 rajesh 1723001002WL019917 rajesh 00415 SBIN0017106 221 221 Processed 19/04/2024 397717738 rajesh STATE BANK OF INDIA(508548)
SubTotal 221 221
40 DEPALPUR MP-23-001-035-002/83
(LIMBODAPAR) 		1723001035NRG24280320240174940 28/03/2024 ASHOK 1723001035WL019920 ASHOK 00688 FINO0001001 884 884 Processed 19/04/2024 397717738 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
41 DEPALPUR MP-23-001-028-001/896
(ATAHEDA) 		1723001028NRG24280320240175094 28/03/2024 DIPAK 1723001028WL019940 DIPAK 00688 FINO0001446 221 221 Processed 19/04/2024 397717738 DIPAK FINO PAYMENTS BANK LTD(608001)
42 DEPALPUR MP-23-001-035-002/247
(LIMBODAPAR) 		1723001035NRG24280320240174934 28/03/2024 KALABAI 1723001035WL019920 KALABAI 00688 FINO0001446 884 884 Processed 19/04/2024 397717738 KALABAI FINO PAYMENTS BANK LTD(608001)
43 DEPALPUR MP-23-001-035-002/249
(LIMBODAPAR) 		1723001035NRG24280320240174936 28/03/2024 DINESH 1723001035WL019920 DINESH 00688 FINO0001446 884 884 Processed 19/04/2024 397717738 DINESH FINO PAYMENTS BANK LTD(608001)
44 DEPALPUR MP-23-001-035-002/251
(LIMBODAPAR) 		1723001035NRG24280320240174937 28/03/2024 VISHAL 1723001035WL019920 VISHAL 00688 FINO0001446 663 663 Processed 19/04/2024 397717738 VISHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
45 DEPALPUR MP-23-001-057-001/125
(ATAVADA) 		1723001000NRG24280320240175082 28/03/2024 Jivan bai 1723001WL019939 Jivan bai 00697 BKID0MG0428 663 663 Processed 19/04/2024 397717738 Jivanbai NARMADA JHABUA GRAMIN BANK(508515)
46 DEPALPUR MP-23-001-057-001/18-A
(ATAVADA) 		1723001000NRG24280320240175084 28/03/2024 jitendra 1723001WL019939 jitendra 00697 BKID0MG0428 663 663 Processed 19/04/2024 397717738 jitendra NARMADA JHABUA GRAMIN BANK(508515)
47 DEPALPUR MP-23-001-057-001/18-A
(ATAVADA) 		1723001000NRG24280320240175085 28/03/2024 rani bai 1723001WL019939 rani bai 00697 BKID0MG0428 663 663 Processed 19/04/2024 397717738 ranibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
48 DEPALPUR MP-23-001-035-002/241
(LIMBODAPAR) 		1723001035NRG24280320240174931 28/03/2024 VISHNU BAI 1723001035WL019920 VISHNU BAI 00697 BKID0MG0435 884 884 Processed 19/04/2024 397717738 VISHNUBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 32266 32266

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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_520728 Bank of Baroda BARB0DEPALP Depalpur 3094
2 DEPALPUR MP1723001_280324APB_FTO_520728 Bank of India BKID0008812 GAUTAMPURA 221
3 DEPALPUR MP1723001_280324APB_FTO_520728 Bank of India BKID0008813 BETMA 3094
4 DEPALPUR MP1723001_280324APB_FTO_520728 Bank of India BKID0008828 AGRA (DEPALPUR) 442
5 DEPALPUR MP1723001_280324APB_FTO_520728 Bank of India BKID0008838 DEPALPUR 8840
6 DEPALPUR MP1723001_280324APB_FTO_520728 Bank of India BKID0008855 ATAHEDA 2873
7 DEPALPUR MP1723001_280324APB_FTO_520728 Bank of India BKID0009810 GHATABILLOD 1326
8 DEPALPUR MP1723001_280324APB_FTO_520728 Canara Bank CNRB0005682 DEPALPUR 1105
9 DEPALPUR MP1723001_280324APB_FTO_520728 Central Bank Of India CBIN0282250 GOKULPUR 3536
10 DEPALPUR MP1723001_280324APB_FTO_520728 State Bank of India SBIN0010801 DEPALPUR 1105
11 DEPALPUR MP1723001_280324APB_FTO_520728 State Bank of India SBIN0017106 Gautampura 221
12 DEPALPUR MP1723001_280324APB_FTO_520728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 DEPALPUR MP1723001_280324APB_FTO_520728 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 DEPALPUR MP1723001_280324APB_FTO_520728 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1989
15 DEPALPUR MP1723001_280324APB_FTO_520728 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 884

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