Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_260324APB_FTO_517494
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-23-001-006-001/311
(CHADODA) 		1723001006NRG24260320240173672 26/03/2024 dipak 1723001006WL019777 dipak 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 399738485 dipak BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-006-001/311-A
(CHADODA) 		1723001006NRG24260320240173673 26/03/2024 sandip 1723001006WL019777 sandip 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 399738485 sandip BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-006-001/326-B
(CHADODA) 		1723001006NRG24260320240173674 26/03/2024 mohan 1723001006WL019777 mohan 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 399738485 mohan BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-006-001/85
(CHADODA) 		1723001006NRG24260320240173688 26/03/2024 AJAY 1723001006WL019777 AJAY 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 399738485 AJAY BANK OF INDIA(508505)
SubTotal 4420 4420
5 DEPALPUR MP-23-001-006-001/234-A
(CHADODA) 		1723001006NRG24260320240173665 26/03/2024 kamala bai 1723001006WL019777 kamala bai 00048 BKID0008812 1326 1326 Processed 19/04/2024 399738485 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-006-001/29
(CHADODA) 		1723001006NRG24260320240173666 26/03/2024 RAJESH 1723001006WL019777 RAJESH 00048 BKID0008812 1326 1326 Processed 19/04/2024 399738485 RAJESH BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-006-001/29
(CHADODA) 		1723001006NRG24260320240173667 26/03/2024 SANGITA 1723001006WL019777 SANGITA 00048 BKID0008812 1326 1326 Processed 19/04/2024 399738485 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-006-001/29-A
(CHADODA) 		1723001006NRG24260320240173668 26/03/2024 jhannabai 1723001006WL019777 jhannabai 00048 BKID0008812 1326 1326 Processed 19/04/2024 399738485 jhannabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-006-001/411-A
(CHADODA) 		1723001006NRG24260320240173675 26/03/2024 JAGESHVARA 1723001006WL019777 JAGESHVARA 00048 BKID0008812 1105 1105 Processed 19/04/2024 399738485 JAGESHVARA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-006-001/453-C
(CHADODA) 		1723001006NRG24260320240173676 26/03/2024 gokul 1723001006WL019777 gokul 00048 BKID0008812 1105 1105 Processed 19/04/2024 399738485 gokul BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-006-001/453-D
(CHADODA) 		1723001006NRG24260320240173677 26/03/2024 payal 1723001006WL019777 payal 00048 BKID0008812 1105 1105 Processed 19/04/2024 399738485 payal BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-006-001/477
(CHADODA) 		1723001006NRG24260320240173684 26/03/2024 APSARABAI 1723001006WL019777 APSARABAI 00048 BKID0008812 1105 1105 Processed 19/04/2024 399738485 APSARABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-006-001/48
(CHADODA) 		1723001006NRG24260320240173687 26/03/2024 Radhesyam 1723001006WL019777 Radhesyam 00048 BKID0008812 1105 1105 Processed 19/04/2024 399738485 Radhesyam BANK OF INDIA(508505)
SubTotal 10829 10829
14 DEPALPUR MP-23-001-006-001/475-A
(CHADODA) 		1723001006NRG24260320240173683 26/03/2024 DIPIKA 1723001006WL019777 DIPIKA 00048 BKID0008835 1105 1105 Processed 19/04/2024 399738485 DIPIKA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
15 DEPALPUR MP-23-001-006-001/221-C
(CHADODA) 		1723001006NRG24260320240173664 26/03/2024 HIMANSHU 1723001006WL019777 HIMANSHU 00078 CNRB0005682 1105 1105 Processed 19/04/2024 399738485 HIMANSHU CANARA BANK(508532)
SubTotal 1105 1105
16 DEPALPUR MP-23-001-006-001/479-A
(CHADODA) 		1723001006NRG24260320240173686 26/03/2024 hariome 1723001006WL019777 hariome 00415 SBIN0017106 1105 1105 Processed 19/04/2024 399738485 hariome AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
17 DEPALPUR MP-23-001-006-001/302-A
(CHADODA) 		1723001006NRG24260320240173669 26/03/2024 OMPRAKASH 1723001006WL019777 OMPRAKASH 00462 UCBA0000524 1105 1105 Processed 19/04/2024 399738485 OMPRAKASH UCO BANK(607066)
SubTotal 1105 1105
18 DEPALPUR MP-23-001-006-001/308-C
(CHADODA) 		1723001006NRG24260320240173671 26/03/2024 SHIVANI 1723001006WL019777 SHIVANI 00468 UBIN0544809 1105 1105 Rejected 19/04/2024 399738485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
19 DEPALPUR MP-23-001-006-001/221-A
(CHADODA) 		1723001006NRG24260320240173662 26/03/2024 praveen 1723001006WL019777 praveen 00688 FINO0001001 1105 1105 Processed 19/04/2024 399738485 praveen FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-006-001/221-B
(CHADODA) 		1723001006NRG24260320240173663 26/03/2024 preeti 1723001006WL019777 preeti 00688 FINO0001001 1105 1105 Processed 19/04/2024 399738485 preeti FINO PAYMENTS BANK LTD(608001)
21 DEPALPUR MP-23-001-006-001/460-A
(CHADODA) 		1723001006NRG24260320240173678 26/03/2024 jagdish 1723001006WL019777 jagdish 00688 FINO0001001 1105 1105 Processed 19/04/2024 399738485 jagdish FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-006-001/461
(CHADODA) 		1723001006NRG24260320240173679 26/03/2024 sonu 1723001006WL019777 sonu 00688 FINO0001001 1105 1105 Processed 19/04/2024 399738485 sonu FINO PAYMENTS BANK LTD(608001)
23 DEPALPUR MP-23-001-006-001/463
(CHADODA) 		1723001006NRG24260320240173680 26/03/2024 manoj 1723001006WL019777 manoj 00688 FINO0001001 1105 1105 Processed 19/04/2024 399738485 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-006-001/463-A
(CHADODA) 		1723001006NRG24260320240173681 26/03/2024 ganesh 1723001006WL019777 ganesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 399738485 ganesh FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-006-001/463-B
(CHADODA) 		1723001006NRG24260320240173682 26/03/2024 sandip 1723001006WL019777 sandip 00688 FINO0001001 1105 1105 Processed 19/04/2024 399738485 sandip FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-006-001/92
(CHADODA) 		1723001006NRG24260320240173689 26/03/2024 AMBARAM 1723001006WL019777 AMBARAM 00688 FINO0001001 1105 1105 Processed 19/04/2024 399738485 AMBARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
27 DEPALPUR MP-23-001-006-001/21
(CHADODA) 		1723001006NRG24260320240173661 26/03/2024 nathu 1723001006WL019777 nathu 00697 BKID0MG0436 1326 1326 Processed 19/04/2024 399738485 nathu INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEPALPUR MP-23-001-006-001/308-B
(CHADODA) 		1723001006NRG24260320240173670 26/03/2024 mayabai 1723001006WL019777 mayabai 00697 BKID0MG0436 1105 1105 Processed 19/04/2024 399738485 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEPALPUR MP-23-001-006-001/478
(CHADODA) 		1723001006NRG24260320240173685 26/03/2024 SUNITA BAI 1723001006WL019777 SUNITA BAI 00697 BKID0MG0436 1105 1105 Processed 19/04/2024 399738485 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3536 3536
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260324APB_FTO_517494 Bank of Baroda BARB0DEPALP Depalpur 4420
2 DEPALPUR MP1723001_260324APB_FTO_517494 Bank of India BKID0008812 GAUTAMPURA 10829
3 DEPALPUR MP1723001_260324APB_FTO_517494 Bank of India BKID0008835 NEMAWAR ROAD 1105
4 DEPALPUR MP1723001_260324APB_FTO_517494 Canara Bank CNRB0005682 DEPALPUR 1105
5 DEPALPUR MP1723001_260324APB_FTO_517494 State Bank of India SBIN0017106 Gautampura 1105
6 DEPALPUR MP1723001_260324APB_FTO_517494 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1105
7 DEPALPUR MP1723001_260324APB_FTO_517494 Union Bank of India UBIN0544809 GANDINAGAR 1105
8 DEPALPUR MP1723001_260324APB_FTO_517494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
9 DEPALPUR MP1723001_260324APB_FTO_517494 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 3536

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