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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_270124APB_FTO_444759
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-23-001-031-001/107
(NANDRA) 		1723001031NRG24270120240147033 27/01/2024 kamlabai 1723001031WL016945 kamlabai 00045 BARB0DEPALP 1105 1105 Processed 26/03/2024 005548440 kamlabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/80
(NANDRA) 		1723001031NRG24270120240147072 27/01/2024 lakhan kelash 1723001031WL016945 lakhan kelash 00045 BARB0DEPALP 884 884 Processed 26/03/2024 005548440 lakhankelash BANK OF BARODA(606985)
SubTotal 1989 1989
3 DEPALPUR MP-23-001-031-001/114
(NANDRA) 		1723001031NRG24270120240147034 27/01/2024 sankarlal 1723001031WL016945 sankarlal 00048 BKID0008828 1105 1105 Rejected 26/03/2024 005548440 Aadhaar Number not Mapped to Account Number
4 DEPALPUR MP-23-001-031-001/116
(NANDRA) 		1723001031NRG24270120240147035 27/01/2024 kamal 1723001031WL016945 kamal 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 kamal BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-031-001/12
(NANDRA) 		1723001031NRG24270120240147036 27/01/2024 Radheshyam Nandkisor 1723001031WL016945 Radheshyam Nandkisor 00048 BKID0008828 1105 1105 Rejected 26/03/2024 005548440 A/c Blocked or Frozen
6 DEPALPUR MP-23-001-031-001/123
(NANDRA) 		1723001031NRG24270120240147039 27/01/2024 bhagvan 1723001031WL016945 bhagvan 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 bhagvan BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-031-001/127
(NANDRA) 		1723001031NRG24270120240147040 27/01/2024 Atmaram Kashiram 1723001031WL016945 Atmaram Kashiram 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 AtmaramKashiram IDBI BANK(607095)
8 DEPALPUR MP-23-001-031-001/14
(NANDRA) 		1723001031NRG24270120240147042 27/01/2024 Dashrath Kesharsingh 1723001031WL016945 Dashrath Kesharsingh 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 DashrathKesharsingh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-031-001/158
(NANDRA) 		1723001031NRG24270120240147044 27/01/2024 hindusing 1723001031WL016945 hindusing 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 hindusing BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-031-001/168-A
(NANDRA) 		1723001031NRG24270120240147045 27/01/2024 anil 1723001031WL016945 anil 00048 BKID0008828 884 884 Processed 26/03/2024 005548440 anil BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-031-001/17-A
(NANDRA) 		1723001031NRG24270120240147046 27/01/2024 Sunersingh Bhagirath 1723001031WL016945 Sunersingh Bhagirath 00048 BKID0008828 1105 1105 Rejected 26/03/2024 005548440 A/c Blocked or Frozen
12 DEPALPUR MP-23-001-031-001/17-B
(NANDRA) 		1723001031NRG24270120240147047 27/01/2024 kalyansing 1723001031WL016945 kalyansing 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 kalyansing INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-031-001/172
(NANDRA) 		1723001031NRG24270120240147048 27/01/2024 Ramesh Piraji 1723001031WL016945 Ramesh Piraji 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 RameshPiraji BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-031-001/173
(NANDRA) 		1723001031NRG24270120240147049 27/01/2024 Suresingh 1723001031WL016945 Suresingh 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 Suresingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-031-001/182
(NANDRA) 		1723001031NRG24270120240147050 27/01/2024 Kelash Sitaram 1723001031WL016945 Kelash Sitaram 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 KelashSitaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-031-001/202-A
(NANDRA) 		1723001031NRG24270120240147052 27/01/2024 Parasram Thakharsingh 1723001031WL016945 Parasram Thakharsingh 00048 BKID0008828 884 884 Processed 26/03/2024 005548440 ParasramThakharsingh BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-031-001/215-A
(NANDRA) 		1723001031NRG24270120240147054 27/01/2024 jyram 1723001031WL016945 jyram 00048 BKID0008828 1105 1105 Processed 26/03/2024 005548440 jyram BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-031-001/326
(NANDRA) 		1723001031NRG24270120240147066 27/01/2024 PUNJRAT 1723001031WL016945 PUNJRAT 00048 BKID0008828 884 884 Processed 26/03/2024 005548440 PUNJRAT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-031-001/329
(NANDRA) 		1723001031NRG24270120240147067 27/01/2024 OMPRAKASH 1723001031WL016945 OMPRAKASH 00048 BKID0008828 884 884 Processed 26/03/2024 005548440 OMPRAKASH BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-031-001/39
(NANDRA) 		1723001031NRG24270120240147068 27/01/2024 Kelash 1723001031WL016945 Kelash 00048 BKID0008828 884 884 Rejected 26/03/2024 005548440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DEPALPUR MP-23-001-031-001/89
(NANDRA) 		1723001031NRG24270120240147073 27/01/2024 tejubai 1723001031WL016945 tejubai 00048 BKID0008828 442 442 Processed 26/03/2024 005548440 tejubai BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-031-001/91
(NANDRA) 		1723001031NRG24270120240147074 27/01/2024 Ramsingh 1723001031WL016945 Ramsingh 00048 BKID0008828 442 442 Processed 26/03/2024 005548440 Ramsingh BANK OF BARODA(606985)
SubTotal 19669 19669
23 DEPALPUR MP-23-001-031-001/196
(NANDRA) 		1723001031NRG24270120240147051 27/01/2024 VIKASH 1723001031WL016945 VIKASH 00048 BKID0008838 1105 1105 Processed 26/03/2024 005548440 VIKASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-031-001/234
(NANDRA) 		1723001031NRG24270120240147055 27/01/2024 mansukh 1723001031WL016945 mansukh 00048 BKID0008838 1105 1105 Processed 26/03/2024 005548440 mansukh IDBI BANK(607095)
25 DEPALPUR MP-23-001-031-001/277
(NANDRA) 		1723001031NRG24270120240147059 27/01/2024 Bhadursingh 1723001031WL016945 Bhadursingh 00048 BKID0008838 884 884 Processed 26/03/2024 005548440 Bhadursingh BANK OF BARODA(606985)
26 DEPALPUR MP-23-001-031-001/322
(NANDRA) 		1723001031NRG24270120240147064 27/01/2024 rahul 1723001031WL016945 rahul 00048 BKID0008838 884 884 Processed 26/03/2024 005548440 rahul BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-031-001/324
(NANDRA) 		1723001031NRG24270120240147065 27/01/2024 Gokul 1723001031WL016945 Gokul 00048 BKID0008838 1326 1326 Processed 26/03/2024 005548440 Gokul BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-031-001/79
(NANDRA) 		1723001031NRG24270120240147071 27/01/2024 Kavita 1723001031WL016945 Kavita 00048 BKID0008838 221 221 Processed 26/03/2024 005548440 Kavita BANK OF INDIA(508505)
SubTotal 5525 5525
29 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001031NRG24270120240147037 27/01/2024 Jitendra 1723001031WL016945 Jitendra 00048 BKID0008855 1105 1105 Processed 26/03/2024 005548440 Jitendra BANK OF BARODA(606985)
30 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001031NRG24270120240147038 27/01/2024 savitabai 1723001031WL016945 savitabai 00048 BKID0008855 1105 1105 Processed 26/03/2024 005548440 savitabai BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-031-001/149
(NANDRA) 		1723001031NRG24270120240147043 27/01/2024 maya 1723001031WL016945 maya 00048 BKID0008855 1105 1105 Processed 26/03/2024 005548440 maya BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-031-001/210
(NANDRA) 		1723001031NRG24270120240147053 27/01/2024 pankaj 1723001031WL016945 pankaj 00048 BKID0008855 1105 1105 Processed 26/03/2024 005548440 pankaj BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-031-001/25-B
(NANDRA) 		1723001031NRG24270120240147057 27/01/2024 Jasrath 1723001031WL016945 Jasrath 00048 BKID0008855 884 884 Processed 26/03/2024 005548440 Jasrath BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-031-001/275
(NANDRA) 		1723001031NRG24270120240147058 27/01/2024 mukesh 1723001031WL016945 mukesh 00048 BKID0008855 884 884 Processed 26/03/2024 005548440 mukesh BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-031-001/312
(NANDRA) 		1723001031NRG24270120240147061 27/01/2024 pramod 1723001031WL016945 pramod 00048 BKID0008855 884 884 Processed 26/03/2024 005548440 pramod BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001031NRG24270120240147069 27/01/2024 lakhan 1723001031WL016945 lakhan 00048 BKID0008855 884 884 Processed 26/03/2024 005548440 lakhan BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001031NRG24270120240147070 27/01/2024 lalita 1723001031WL016945 lalita 00048 BKID0008855 884 884 Processed 26/03/2024 005548440 lalita BANK OF BARODA(606985)
SubTotal 8840 8840
38 DEPALPUR MP-23-001-031-001/238
(NANDRA) 		1723001031NRG24270120240147056 27/01/2024 SACHIN 1723001031WL016945 SACHIN 00152 HDFC0002487 884 884 Processed 26/03/2024 005548440 SACHIN BANK OF BARODA(606985)
SubTotal 884 884
39 DEPALPUR MP-23-001-031-001/310-A
(NANDRA) 		1723001031NRG24270120240147060 27/01/2024 durgabai 1723001031WL016945 durgabai 00165 IBKL0002164 1326 1326 Processed 26/03/2024 005548440 durgabai IDBI BANK(607095)
SubTotal 1326 1326
40 DEPALPUR MP-23-001-031-001/313
(NANDRA) 		1723001031NRG24270120240147062 27/01/2024 vasudev 1723001031WL016945 vasudev 00168 ICIC0003814 884 884 Processed 26/03/2024 005548440 vasudev ICICI BANK LTD(508534)
SubTotal 884 884
41 DEPALPUR MP-23-001-031-001/318
(NANDRA) 		1723001031NRG24270120240147063 27/01/2024 ravi 1723001031WL016945 ravi 00415 SBIN0030024 884 884 Processed 26/03/2024 005548440 ravi STATE BANK OF INDIA(508548)
SubTotal 884 884
42 DEPALPUR MP-23-001-031-001/129
(NANDRA) 		1723001031NRG24270120240147041 27/01/2024 RAHUL 1723001031WL016945 RAHUL 00688 FINO0001446 884 884 Processed 26/03/2024 005548440 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270124APB_FTO_444759 Bank of Baroda BARB0DEPALP Depalpur 1989
2 DEPALPUR MP1723001_270124APB_FTO_444759 Bank of India BKID0008828 AGRA (DEPALPUR) 19669
3 DEPALPUR MP1723001_270124APB_FTO_444759 Bank of India BKID0008838 DEPALPUR 5525
4 DEPALPUR MP1723001_270124APB_FTO_444759 Bank of India BKID0008855 ATAHEDA 8840
5 DEPALPUR MP1723001_270124APB_FTO_444759 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 884
6 DEPALPUR MP1723001_270124APB_FTO_444759 IDBI Bank IBKL0002164 Murkheda-indore 1326
7 DEPALPUR MP1723001_270124APB_FTO_444759 ICICI BANK ICIC0003814 DEPALPUR 884
8 DEPALPUR MP1723001_270124APB_FTO_444759 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
9 DEPALPUR MP1723001_270124APB_FTO_444759 Fino Payments Bank Ltd FINO0001446 MP RO 884

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