Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_050224FTO_453984
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-23-001-077-001/363-B
(DHARAWARA) 		1723001000NRG24070120240136878 05/02/2024 ramesh 1723001WL0015660 ramesh 00032 UTIB0002508 442 442 Processed 26/03/2024 004615120 ramesh (000000)
2 DEPALPUR MP-23-001-077-001/363-B
(DHARAWARA) 		1723001000NRG24070120240136877 05/02/2024 ramesh 1723001WL0015660 ramesh 00032 UTIB0002508 884 884 Processed 26/03/2024 004615120 ramesh (000000)
3 DEPALPUR MP-23-001-077-001/363-B
(DHARAWARA) 		1723001077NRG24150120240140491 05/02/2024 ramesh 1723001WL0016157 ramesh 00032 UTIB0002508 663 663 Processed 26/03/2024 004615120 ramesh (000000)
4 DEPALPUR MP-23-001-077-001/363-B
(DHARAWARA) 		1723001077NRG24150120240140490 05/02/2024 ramesh 1723001WL0016157 ramesh 00032 UTIB0002508 442 442 Processed 26/03/2024 004615120 ramesh (000000)
SubTotal 2431 2431
5 DEPALPUR MP-23-001-026-001/651
(GOKALPUR) 		1723001026NRG24150120240140493 05/02/2024 kala bai 1723001WL0016159 kala bai 00045 BARB0DEPALP 1326 1326 Processed 26/03/2024 004615120 kalabai (000000)
6 DEPALPUR MP-23-001-026-001/651
(GOKALPUR) 		1723001000NRG24070120240136945 05/02/2024 kala bai 1723001WL0015667 kala bai 00045 BARB0DEPALP 1105 1105 Processed 26/03/2024 004615120 kalabai (000000)
SubTotal 2431 2431
7 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001000NRG24070120240136876 05/02/2024 SATISH 1723001WL0015660 SATISH 00045 BARB0DHANNA 884 884 Processed 26/03/2024 004615120 SATISH (000000)
8 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001077NRG24150120240140489 05/02/2024 SATISH 1723001WL0016157 SATISH 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004615120 SATISH (000000)
9 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001077NRG24150120240140488 05/02/2024 SATISH 1723001WL0016157 SATISH 00045 BARB0DHANNA 442 442 Processed 26/03/2024 004615120 SATISH (000000)
10 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001077NRG24150120240140487 05/02/2024 SATISH 1723001WL0016157 SATISH 00045 BARB0DHANNA 663 663 Processed 26/03/2024 004615120 SATISH (000000)
SubTotal 2431 2431
11 DEPALPUR MP-23-001-030-001/101-B
(SHAHPURA) 		1723001030NRG24080120240137309 05/02/2024 Shriram hemsingh 1723001WL0015741 Shriram hemsingh 00048 BKID0008828 1326 1326 Processed 26/03/2024 004615120 Shriramhemsingh (000000)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-028-001/506-C
(ATAHEDA) 		1723001000NRG24150120240140486 05/02/2024 sanjayhiralal 1723001WL0016156 sanjayhiralal 00048 BKID0008855 1326 1326 Processed 26/03/2024 004615120 sanjayhiralal (000000)
13 DEPALPUR MP-23-001-028-001/506-C
(ATAHEDA) 		1723001000NRG24070120240136954 05/02/2024 sanjayhiralal 1723001WL0015669 sanjayhiralal 00048 BKID0008855 1105 1105 Processed 26/03/2024 004615120 sanjayhiralal (000000)
14 DEPALPUR MP-23-001-028-001/514
(ATAHEDA) 		1723001000NRG24080120240137280 05/02/2024 indresh 1723001WL0015727 indresh 00048 BKID0008855 1105 1105 Rejected 24/04/2024 Account closed
SubTotal 3536 3536
15 DEPALPUR MP-23-001-083-002/264
(RANMAL BILLOD) 		1723001083NRG24190120240142858 05/02/2024 DINESH 1723001WL0016457 DINESH 00152 HDFC0005149 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
16 DEPALPUR MP-23-001-083-002/264
(RANMAL BILLOD) 		1723001083NRG24190120240142857 05/02/2024 DINESH 1723001WL0016457 DINESH 00152 HDFC0005149 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
17 DEPALPUR MP-23-001-083-002/264
(RANMAL BILLOD) 		1723001083NRG24190120240142856 05/02/2024 DINESH 1723001WL0016457 DINESH 00152 HDFC0005149 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
18 DEPALPUR MP-23-001-083-002/264
(RANMAL BILLOD) 		1723001000NRG24190120240142855 05/02/2024 DINESH 1723001WL0016456 DINESH 00152 HDFC0005149 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 5083 5083
19 DEPALPUR MP-23-001-046-002/159-A
(KHAJRAYA) 		1723001000NRG24150120240140495 05/02/2024 Anand Patel 1723001WL0016161 Anand Patel 00415 SBIN0030024 1326 1326 Processed 26/03/2024 004615120 AnandPatel (000000)
20 DEPALPUR MP-23-001-046-002/159-A
(KHAJRAYA) 		1723001046NRG24080120240137311 05/02/2024 Anand Patel 1723001WL0015743 Anand Patel 00415 SBIN0030024 1326 1326 Processed 26/03/2024 004615120 AnandPatel (000000)
SubTotal 2652 2652
21 DEPALPUR MP-23-001-091-001/149
(GALONDA) 		1723001000NRG24080120240137284 05/02/2024 Jitendra Prajapat 1723001WL0015730 Jitendra Prajapat 00415 SBIN0030253 600 600 Processed 26/03/2024 004615120 JitendraPrajapat (000000)
SubTotal 600 600
22 DEPALPUR MP-23-001-079-002/116
(PIRPIPLIYA) 		1723001083NRG24070120240136855 05/02/2024 NIKITA KUSHWAH 1723001WL0015656 NIKITA KUSHWAH 00468 UBIN0532649 1326 1326 Processed 26/03/2024 004615120 NIKITAKUSHWAH (000000)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-006-001/308-C
(CHADODA) 		1723001000NRG24080120240137283 05/02/2024 SHIVANI 1723001WL0015729 SHIVANI 00468 UBIN0544809 884 884 Processed 26/03/2024 004615120 SHIVANI (000000)
24 DEPALPUR MP-23-001-006-001/308-C
(CHADODA) 		1723001000NRG24150120240140428 05/02/2024 SHIVANI 1723001WL0016148 SHIVANI 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004615120 SHIVANI (000000)
25 DEPALPUR MP-23-001-006-001/308-C
(CHADODA) 		1723001000NRG24150120240140427 05/02/2024 SHIVANI 1723001WL0016148 SHIVANI 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004615120 SHIVANI (000000)
SubTotal 3094 3094
26 DEPALPUR MP-23-001-056-001/64
(NEVRI) 		1723001056NRG24110120240138430 05/02/2024 Mirabai 1723001WL0015927 Mirabai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004615120 Mirabai (000000)
27 DEPALPUR MP-23-001-056-001/64
(NEVRI) 		1723001056NRG24110120240138429 05/02/2024 Mirabai 1723001WL0015927 Mirabai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004615120 Mirabai (000000)
SubTotal 2652 2652
28 DEPALPUR MP-23-001-089-002/97
(GULAWAT) 		1723001000NRG24070120240136831 05/02/2024 Kamal Kumar Choudhari 1723001WL0015649 Kamal Kumar Choudhari 00691 IPOS0000001 884 884 Processed 26/03/2024 004615120 KamalKumarChoudhari (000000)
29 DEPALPUR MP-23-001-089-002/97
(GULAWAT) 		1723001000NRG24070120240136830 05/02/2024 Kamal Kumar Choudhari 1723001WL0015649 Kamal Kumar Choudhari 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004615120 KamalKumarChoudhari (000000)
30 DEPALPUR MP-23-001-089-002/97
(GULAWAT) 		1723001000NRG24150120240140425 05/02/2024 Kamal Kumar Choudhari 1723001WL0016147 Kamal Kumar Choudhari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004615120 KamalKumarChoudhari (000000)
SubTotal 3757 3757
Total 31319 31319

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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_453984 AXIS BANK UTIB0002508 SINHASA 2431
2 DEPALPUR MP1723001_050224FTO_453984 Bank of Baroda BARB0DEPALP Depalpur 2431
3 DEPALPUR MP1723001_050224FTO_453984 Bank of Baroda BARB0DHANNA DHANNAD, MP 2431
4 DEPALPUR MP1723001_050224FTO_453984 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
5 DEPALPUR MP1723001_050224FTO_453984 Bank of India BKID0008855 ATAHEDA 3536
6 DEPALPUR MP1723001_050224FTO_453984 HDFC bank HDFC0005149 MHOWGAON 5083
7 DEPALPUR MP1723001_050224FTO_453984 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
8 DEPALPUR MP1723001_050224FTO_453984 State Bank of India SBIN0030253 NAVDAPANTH 600
9 DEPALPUR MP1723001_050224FTO_453984 Union Bank of India UBIN0532649 MANDLESHWAR 1326
10 DEPALPUR MP1723001_050224FTO_453984 Union Bank of India UBIN0544809 GANDINAGAR 3094
11 DEPALPUR MP1723001_050224FTO_453984 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 DEPALPUR MP1723001_050224FTO_453984 India Post Payments Bank IPOS0000001 Indore 3757

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