Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_280324APB_FTO_521157
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-23-001-036-001/33-D
(SEMDA) 		1723001000NRG24280320240175246 28/03/2024 muskan 1723001WL019960 muskan 00045 BARB0DEPALP 884 884 Processed 19/04/2024 397730323 muskan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-036-002/149
(SEMDA) 		1723001000NRG24280320240175251 28/03/2024 nitin 1723001WL019960 nitin 00045 BARB0DEPALP 884 884 Processed 19/04/2024 397730323 nitin BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-036-002/198-B
(SEMDA) 		1723001000NRG24280320240175266 28/03/2024 Sohan 1723001WL019960 Sohan 00045 BARB0DEPALP 884 884 Rejected 19/04/2024 397730323 Aadhaar Number not Mapped to Account Number
4 DEPALPUR MP-23-001-036-002/205
(SEMDA) 		1723001000NRG24280320240175267 28/03/2024 koshlya 1723001WL019960 koshlya 00045 BARB0DEPALP 884 884 Processed 19/04/2024 397730323 koshlya BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-051-001/333
(KHADI) 		1723001051NRG24270320240174389 28/03/2024 Aniket 1723001051WL019849 Aniket 00045 BARB0DEPALP 1326 1326 Processed 19/04/2024 397730323 Aniket BANK OF BARODA(606985)
SubTotal 4862 4862
6 DEPALPUR MP-23-001-003-001/207
(PHULAN) 		1723001000NRG24280320240175205 28/03/2024 Balaram 1723001WL019956 Balaram 00048 BKID0008812 1105 1105 Processed 19/04/2024 397730323 Balaram BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-003-001/225
(PHULAN) 		1723001000NRG24280320240175206 28/03/2024 sunita 1723001WL019956 sunita 00048 BKID0008812 1105 1105 Processed 19/04/2024 397730323 sunita BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-003-001/228
(PHULAN) 		1723001000NRG24280320240175207 28/03/2024 Dharasingh 1723001WL019956 Dharasingh 00048 BKID0008812 1105 1105 Processed 19/04/2024 397730323 Dharasingh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-003-001/232
(PHULAN) 		1723001000NRG24280320240175208 28/03/2024 DHARMENDRA 1723001WL019956 DHARMENDRA 00048 BKID0008812 1105 1105 Processed 19/04/2024 397730323 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-003-001/233
(PHULAN) 		1723001000NRG24280320240175209 28/03/2024 Jujharsing 1723001WL019956 Jujharsing 00048 BKID0008812 1105 1105 Processed 19/04/2024 397730323 Jujharsing BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-003-001/236
(PHULAN) 		1723001000NRG24280320240175212 28/03/2024 Govind 1723001WL019956 Govind 00048 BKID0008812 1105 1105 Processed 19/04/2024 397730323 Govind BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-003-001/240
(PHULAN) 		1723001000NRG24280320240175213 28/03/2024 tejubai badrilal 1723001WL019956 tejubai badrilal 00048 BKID0008812 1105 1105 Processed 19/04/2024 397730323 tejubaibadrilal BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-003-001/252-A
(PHULAN) 		1723001000NRG24280320240175214 28/03/2024 PAPPU JAT 1723001WL019956 PAPPU JAT 00048 BKID0008812 1105 1105 Processed 19/04/2024 397730323 PAPPUJAT BANK OF INDIA(508505)
SubTotal 8840 8840
14 DEPALPUR MP-23-001-036-002/183-B
(SEMDA) 		1723001000NRG24280320240175264 28/03/2024 Ritu 1723001WL019960 Ritu 00048 BKID0008828 884 884 Processed 19/04/2024 397730323 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
15 DEPALPUR MP-23-001-036-002/116
(SEMDA) 		1723001000NRG24280320240175247 28/03/2024 bheru Bharat kevat 1723001WL019960 bheru Bharat kevat 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 bheruBharatkevat BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-036-002/125
(SEMDA) 		1723001000NRG24280320240175248 28/03/2024 hariram solanki 1723001WL019960 hariram solanki 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 hariramsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEPALPUR MP-23-001-036-002/136-B
(SEMDA) 		1723001000NRG24280320240175249 28/03/2024 Abhishek 1723001WL019960 Abhishek 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 Abhishek BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-036-002/174-A
(SEMDA) 		1723001000NRG24280320240175258 28/03/2024 Sangita 1723001WL019960 Sangita 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEPALPUR MP-23-001-036-002/175
(SEMDA) 		1723001000NRG24280320240175259 28/03/2024 motiram 1723001WL019960 motiram 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 motiram BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-036-002/181
(SEMDA) 		1723001000NRG24280320240175262 28/03/2024 gordhan 1723001WL019960 gordhan 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 gordhan BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-036-002/220
(SEMDA) 		1723001000NRG24280320240175269 28/03/2024 Rajesh 1723001WL019960 Rajesh 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 Rajesh FINO PAYMENTS BANK LTD(608001)
22 DEPALPUR MP-23-001-036-002/225-B
(SEMDA) 		1723001000NRG24280320240175271 28/03/2024 SHREERAM 1723001WL019960 SHREERAM 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 SHREERAM BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-036-002/228
(SEMDA) 		1723001000NRG24280320240175272 28/03/2024 Bharat sitaram 1723001WL019960 Bharat sitaram 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 Bharatsitaram BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-036-002/229-A
(SEMDA) 		1723001000NRG24280320240175273 28/03/2024 rajesh 1723001WL019960 rajesh 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 rajesh FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-036-002/237-B
(SEMDA) 		1723001000NRG24280320240175274 28/03/2024 Nirmlabai 1723001WL019960 Nirmlabai 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 Nirmlabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-036-002/24-B
(SEMDA) 		1723001000NRG24280320240175275 28/03/2024 gorav 1723001WL019960 gorav 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 gorav BANK OF BARODA(606985)
27 DEPALPUR MP-23-001-036-002/244
(SEMDA) 		1723001000NRG24280320240175277 28/03/2024 Saligram 1723001WL019960 Saligram 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 Saligram BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-036-002/247-A
(SEMDA) 		1723001000NRG24280320240175278 28/03/2024 Dharmendra 1723001WL019960 Dharmendra 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 Dharmendra STATE BANK OF INDIA(508548)
29 DEPALPUR MP-23-001-036-002/273
(SEMDA) 		1723001000NRG24280320240175280 28/03/2024 balaram 1723001WL019960 balaram 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 balaram FINO PAYMENTS BANK LTD(608001)
30 DEPALPUR MP-23-001-036-002/7-B
(SEMDA) 		1723001000NRG24280320240175284 28/03/2024 dulesingh 1723001WL019960 dulesingh 00048 BKID0008838 884 884 Processed 19/04/2024 397730323 dulesingh BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-051-001/209
(KHADI) 		1723001051NRG24270320240174387 28/03/2024 mansingh 1723001051WL019849 mansingh 00048 BKID0008838 1326 1326 Processed 19/04/2024 397730323 mansingh BANK OF INDIA(508505)
SubTotal 15470 15470
32 DEPALPUR MP-23-001-029-002/101
(BANYA KHEDI) 		1723001000NRG24280320240175164 28/03/2024 laxmibai 1723001WL019948 laxmibai 00048 BKID0008855 1326 1326 Processed 19/04/2024 397730323 laxmibai BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-029-002/11
(BANYA KHEDI) 		1723001000NRG24280320240175165 28/03/2024 seemabai 1723001WL019948 seemabai 00048 BKID0008855 1326 1326 Processed 19/04/2024 397730323 seemabai BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-029-002/160
(BANYA KHEDI) 		1723001000NRG24280320240175167 28/03/2024 manjubai 1723001WL019948 manjubai 00048 BKID0008855 1326 1326 Processed 19/04/2024 397730323 manjubai BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-029-002/17
(BANYA KHEDI) 		1723001000NRG24280320240175168 28/03/2024 mayabai 1723001WL019948 mayabai 00048 BKID0008855 1326 1326 Processed 19/04/2024 397730323 mayabai BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-029-002/188
(BANYA KHEDI) 		1723001000NRG24280320240175169 28/03/2024 sunitabai 1723001WL019948 sunitabai 00048 BKID0008855 1326 1326 Processed 19/04/2024 397730323 sunitabai BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-029-002/198-A
(BANYA KHEDI) 		1723001000NRG24280320240175170 28/03/2024 Krishna 1723001WL019948 Krishna 00048 BKID0008855 1326 1326 Processed 19/04/2024 397730323 Krishna BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-029-002/33
(BANYA KHEDI) 		1723001000NRG24280320240175171 28/03/2024 kalabai 1723001WL019948 kalabai 00048 BKID0008855 1326 1326 Processed 19/04/2024 397730323 kalabai BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-029-002/34
(BANYA KHEDI) 		1723001000NRG24280320240175172 28/03/2024 krishnabai 1723001WL019948 krishnabai 00048 BKID0008855 1326 1326 Processed 19/04/2024 397730323 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
40 DEPALPUR MP-23-001-036-002/153
(SEMDA) 		1723001000NRG24280320240175252 28/03/2024 kailash 1723001WL019960 kailash 00078 CNRB0005682 884 884 Processed 19/04/2024 397730323 kailash CANARA BANK(508532)
41 DEPALPUR MP-23-001-036-002/174-A
(SEMDA) 		1723001000NRG24280320240175257 28/03/2024 rahul 1723001WL019960 rahul 00078 CNRB0005682 884 884 Processed 19/04/2024 397730323 rahul CANARA BANK(508532)
42 DEPALPUR MP-23-001-036-002/250-B
(SEMDA) 		1723001000NRG24280320240175279 28/03/2024 Vijay 1723001WL019960 Vijay 00078 CNRB0005682 884 884 Processed 19/04/2024 397730323 Vijay CANARA BANK(508532)
43 DEPALPUR MP-23-001-036-002/290-A
(SEMDA) 		1723001000NRG24280320240175281 28/03/2024 darmendra 1723001WL019960 darmendra 00078 CNRB0005682 884 884 Processed 19/04/2024 397730323 darmendra CANARA BANK(508532)
SubTotal 3536 3536
44 DEPALPUR MP-23-001-036-002/14
(SEMDA) 		1723001000NRG24280320240175250 28/03/2024 Ashok 1723001WL019960 Ashok 00089 CBIN0282250 884 884 Processed 19/04/2024 397730323 Ashok BANK OF BARODA(606985)
45 DEPALPUR MP-23-001-036-002/164-B
(SEMDA) 		1723001000NRG24280320240175254 28/03/2024 Ashok 1723001WL019960 Ashok 00089 CBIN0282250 884 884 Processed 19/04/2024 397730323 Ashok PUNJAB NATIONAL BANK(508568)
46 DEPALPUR MP-23-001-036-002/165
(SEMDA) 		1723001000NRG24280320240175255 28/03/2024 dhaka 1723001WL019960 dhaka 00089 CBIN0282250 884 884 Processed 19/04/2024 397730323 dhaka BANK OF BARODA(606985)
47 DEPALPUR MP-23-001-036-002/52
(SEMDA) 		1723001000NRG24280320240175282 28/03/2024 ratansingh 1723001WL019960 ratansingh 00089 CBIN0282250 884 884 Processed 19/04/2024 397730323 ratansingh BANK OF INDIA(508505)
SubTotal 3536 3536
48 DEPALPUR MP-23-001-036-002/63
(SEMDA) 		1723001000NRG24280320240175283 28/03/2024 Chetan 1723001WL019960 Chetan 00165 IBKL0002164 884 884 Processed 19/04/2024 397730323 Chetan BANK OF INDIA(508505)
SubTotal 884 884
49 DEPALPUR MP-23-001-029-002/14
(BANYA KHEDI) 		1723001000NRG24280320240175166 28/03/2024 lalitabai 1723001WL019948 lalitabai 00176 IDIB000A549 1326 1326 Processed 19/04/2024 397730323 lalitabai INDIAN BANK(607105)
SubTotal 1326 1326
50 DEPALPUR MP-23-001-036-002/240-C
(SEMDA) 		1723001000NRG24280320240175276 28/03/2024 Kavita 1723001WL019960 Kavita 00354 PUNB0985400 884 884 Processed 19/04/2024 397730323 Kavita INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
51 DEPALPUR MP-23-001-051-001/308
(KHADI) 		1723001051NRG24270320240174388 28/03/2024 Sayar 1723001051WL019849 Sayar 00354 PUNB0985400 1326 1326 Processed 19/04/2024 397730323 Sayar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
52 DEPALPUR MP-23-001-036-002/184-C
(SEMDA) 		1723001000NRG24280320240175265 28/03/2024 umrav 1723001WL019960 umrav 00415 SBIN0010801 884 884 Processed 19/04/2024 397730323 umrav BANK OF INDIA(508505)
SubTotal 884 884
53 DEPALPUR MP-23-001-036-001/33-D
(SEMDA) 		1723001000NRG24280320240175245 28/03/2024 Pankaj 1723001WL019960 Pankaj 00415 SBIN0030024 884 884 Processed 19/04/2024 397730323 Pankaj STATE BANK OF INDIA(508548)
54 DEPALPUR MP-23-001-036-002/164
(SEMDA) 		1723001000NRG24280320240175253 28/03/2024 mithun 1723001WL019960 mithun 00415 SBIN0030024 884 884 Processed 19/04/2024 397730323 mithun BANK OF BARODA(606985)
55 DEPALPUR MP-23-001-036-002/172
(SEMDA) 		1723001000NRG24280320240175256 28/03/2024 Shivnarayan 1723001WL019960 Shivnarayan 00415 SBIN0030024 884 884 Processed 19/04/2024 397730323 Shivnarayan STATE BANK OF INDIA(508548)
56 DEPALPUR MP-23-001-036-002/175
(SEMDA) 		1723001000NRG24280320240175260 28/03/2024 Ashok 1723001WL019960 Ashok 00415 SBIN0030024 884 884 Processed 19/04/2024 397730323 Ashok IDFC BANK LIMITED(608117)
57 DEPALPUR MP-23-001-036-002/177
(SEMDA) 		1723001000NRG24280320240175261 28/03/2024 Padamsingh 1723001WL019960 Padamsingh 00415 SBIN0030024 884 884 Processed 19/04/2024 397730323 Padamsingh STATE BANK OF INDIA(508548)
58 DEPALPUR MP-23-001-036-002/183-A
(SEMDA) 		1723001000NRG24280320240175263 28/03/2024 ANITA 1723001WL019960 ANITA 00415 SBIN0030024 884 884 Processed 19/04/2024 397730323 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEPALPUR MP-23-001-036-002/21
(SEMDA) 		1723001000NRG24280320240175268 28/03/2024 Tejkaran 1723001WL019960 Tejkaran 00415 SBIN0030024 884 884 Processed 19/04/2024 397730323 Tejkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
60 DEPALPUR MP-23-001-036-002/224
(SEMDA) 		1723001000NRG24280320240175270 28/03/2024 Bhagvan 1723001WL019960 Bhagvan 00688 FINO0001446 884 884 Processed 19/04/2024 397730323 Bhagvan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
61 DEPALPUR MP-23-001-003-001/234
(PHULAN) 		1723001000NRG24280320240175210 28/03/2024 radheshyam 1723001WL019956 radheshyam 00697 BKID0MG0436 1105 1105 Processed 19/04/2024 397730323 radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
62 DEPALPUR MP-23-001-003-001/235
(PHULAN) 		1723001000NRG24280320240175211 28/03/2024 BABULAL baluji 1723001WL019956 BABULAL baluji 00697 BKID0MG0436 1105 1105 Processed 19/04/2024 397730323 BABULALbaluji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 62322 62322

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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_521157 Bank of Baroda BARB0DEPALP Depalpur 4862
2 DEPALPUR MP1723001_280324APB_FTO_521157 Bank of India BKID0008812 GAUTAMPURA 8840
3 DEPALPUR MP1723001_280324APB_FTO_521157 Bank of India BKID0008828 AGRA (DEPALPUR) 884
4 DEPALPUR MP1723001_280324APB_FTO_521157 Bank of India BKID0008838 DEPALPUR 15470
5 DEPALPUR MP1723001_280324APB_FTO_521157 Bank of India BKID0008855 ATAHEDA 10608
6 DEPALPUR MP1723001_280324APB_FTO_521157 Canara Bank CNRB0005682 DEPALPUR 3536
7 DEPALPUR MP1723001_280324APB_FTO_521157 Central Bank Of India CBIN0282250 GOKULPUR 3536
8 DEPALPUR MP1723001_280324APB_FTO_521157 IDBI Bank IBKL0002164 Murkheda-indore 884
9 DEPALPUR MP1723001_280324APB_FTO_521157 Indian Bank IDIB000A549 AJNOD 1326
10 DEPALPUR MP1723001_280324APB_FTO_521157 Punjab National Bank PUNB0985400 Depalpur 2210
11 DEPALPUR MP1723001_280324APB_FTO_521157 State Bank of India SBIN0010801 DEPALPUR 884
12 DEPALPUR MP1723001_280324APB_FTO_521157 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 6188
13 DEPALPUR MP1723001_280324APB_FTO_521157 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 DEPALPUR MP1723001_280324APB_FTO_521157 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2210

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