Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_240124APB_FTO_441333
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-23-001-014-001/34
(ATYANA) 		1723001000NRG24240120240145104 24/01/2024 Sachin Chouhan 1723001WL016744 Sachin Chouhan 00045 BARB0DEPALP 1326 1326 Processed 30/03/2024 038476923 SachinChouhan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-014-002/235
(ATYANA) 		1723001000NRG24240120240145113 24/01/2024 jamila 1723001WL016744 jamila 00045 BARB0DEPALP 1326 1326 Processed 30/03/2024 038476923 jamila BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-014-002/238
(ATYANA) 		1723001000NRG24240120240145116 24/01/2024 DEVKNYA BAI 1723001WL016744 DEVKNYA BAI 00045 BARB0DEPALP 1326 1326 Processed 30/03/2024 038476923 DEVKNYABAI BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-014-002/75
(ATYANA) 		1723001000NRG24240120240145127 24/01/2024 Aman Dilawar 1723001WL016744 Aman Dilawar 00045 BARB0DEPALP 1326 1326 Processed 30/03/2024 038476923 AmanDilawar BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-014-001/120
(ATYANA) 		1723001000NRG24240120240145101 24/01/2024 RAJENDRA 1723001WL016744 RAJENDRA 00048 BKID0008812 1326 1326 Processed 30/03/2024 038476923 RAJENDRA BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-014-001/41-A
(ATYANA) 		1723001000NRG24240120240145105 24/01/2024 LALU BAI 1723001WL016744 LALU BAI 00048 BKID0008812 1326 1326 Processed 30/03/2024 038476923 LALUBAI CENTRAL BANK OF INDIA(607115)
7 DEPALPUR MP-23-001-014-001/82-A
(ATYANA) 		1723001000NRG24240120240145106 24/01/2024 BABULAL 1723001WL016744 BABULAL 00048 BKID0008812 1326 1326 Processed 30/03/2024 038476923 BABULAL BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-014-002/216
(ATYANA) 		1723001000NRG24240120240145110 24/01/2024 DHARMENDRA CHANDEL 1723001WL016744 DHARMENDRA CHANDEL 00048 BKID0008812 1326 1326 Processed 30/03/2024 038476923 DHARMENDRACHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-014-002/59
(ATYANA) 		1723001000NRG24240120240145125 24/01/2024 Suraj Bai 1723001WL016744 Suraj Bai 00048 BKID0008812 1326 1326 Processed 30/03/2024 038476923 SurajBai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-014-002/60
(ATYANA) 		1723001000NRG24240120240145126 24/01/2024 JASHODA BAI 1723001WL016744 JASHODA BAI 00048 BKID0008812 1326 1326 Processed 30/03/2024 038476923 JASHODABAI BANK OF INDIA(508505)
SubTotal 7956 7956
11 DEPALPUR MP-23-001-014-002/21
(ATYANA) 		1723001000NRG24240120240145109 24/01/2024 Nandkishore 1723001WL016744 Nandkishore 00048 BKID0008838 1326 1326 Processed 30/03/2024 038476923 Nandkishore INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-014-002/223
(ATYANA) 		1723001000NRG24240120240145112 24/01/2024 KRISHANA 1723001WL016744 KRISHANA 00048 BKID0008838 1326 1326 Processed 30/03/2024 038476923 KRISHANA FINCARE SMALL FINANCE BANK LTD(608304)
13 DEPALPUR MP-23-001-014-002/238
(ATYANA) 		1723001000NRG24240120240145115 24/01/2024 PRIYNKA 1723001WL016744 PRIYNKA 00048 BKID0008838 1326 1326 Processed 30/03/2024 038476923 PRIYNKA BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-014-002/249
(ATYANA) 		1723001000NRG24240120240145118 24/01/2024 RADHA BAI 1723001WL016744 RADHA BAI 00048 BKID0008838 1326 1326 Processed 30/03/2024 038476923 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEPALPUR MP-23-001-014-002/252
(ATYANA) 		1723001000NRG24240120240145119 24/01/2024 SUHAG BAI 1723001WL016744 SUHAG BAI 00048 BKID0008838 1326 1326 Processed 30/03/2024 038476923 SUHAGBAI BANK OF INDIA(508505)
SubTotal 6630 6630
16 DEPALPUR MP-23-001-014-001/120
(ATYANA) 		1723001000NRG24240120240145102 24/01/2024 SANGEETA BAI 1723001WL016744 SANGEETA BAI 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 SANGEETABAI CENTRAL BANK OF INDIA(607115)
17 DEPALPUR MP-23-001-014-001/25
(ATYANA) 		1723001000NRG24240120240145103 24/01/2024 Kelash Mangilal 1723001WL016744 Kelash Mangilal 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 KelashMangilal BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-014-002/21
(ATYANA) 		1723001000NRG24240120240145108 24/01/2024 LILA BAI 1723001WL016744 LILA BAI 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 LILABAI CENTRAL BANK OF INDIA(607115)
19 DEPALPUR MP-23-001-014-002/216
(ATYANA) 		1723001000NRG24240120240145111 24/01/2024 LALEETA BAI 1723001WL016744 LALEETA BAI 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 LALEETABAI CENTRAL BANK OF INDIA(607115)
20 DEPALPUR MP-23-001-014-002/254
(ATYANA) 		1723001000NRG24240120240145120 24/01/2024 REENA BAI 1723001WL016744 REENA BAI 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 REENABAI BANK OF BARODA(606985)
21 DEPALPUR MP-23-001-014-002/35
(ATYANA) 		1723001000NRG24240120240145121 24/01/2024 rajaram 1723001WL016744 rajaram 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 rajaram BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-014-002/43
(ATYANA) 		1723001000NRG24240120240145122 24/01/2024 MADAN 1723001WL016744 MADAN 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 MADAN CENTRAL BANK OF INDIA(607115)
23 DEPALPUR MP-23-001-014-002/44
(ATYANA) 		1723001000NRG24240120240145123 24/01/2024 SOHAN 1723001WL016744 SOHAN 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-014-002/46
(ATYANA) 		1723001000NRG24240120240145124 24/01/2024 tolalaram 1723001WL016744 tolalaram 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 tolalaram BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-014-002/82
(ATYANA) 		1723001000NRG24240120240145129 24/01/2024 Mahesh 1723001WL016744 Mahesh 00089 CBIN0282250 1326 1326 Processed 30/03/2024 038476923 Mahesh BANK OF INDIA(508505)
SubTotal 13260 13260
26 DEPALPUR MP-23-001-014-002/79-A
(ATYANA) 		1723001000NRG24240120240145128 24/01/2024 SAJAN SINGH 1723001WL016744 SAJAN SINGH 00089 CBIN0282269 1326 1326 Processed 30/03/2024 038476923 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 DEPALPUR MP-23-001-014-002/248
(ATYANA) 		1723001000NRG24240120240145117 24/01/2024 REKHA BAI 1723001WL016744 REKHA BAI 00415 SBIN0010801 1326 1326 Processed 30/03/2024 038476923 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 DEPALPUR MP-23-001-014-002/235
(ATYANA) 		1723001000NRG24240120240145114 24/01/2024 Noshad 1723001WL016744 Noshad 00468 UBIN0551738 1326 1326 Processed 30/03/2024 038476923 Noshad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 DEPALPUR MP-23-001-014-001/82-A
(ATYANA) 		1723001000NRG24240120240145107 24/01/2024 TEJU BAI 1723001WL016744 TEJU BAI 00697 BKID0MG0429 1326 1326 Processed 30/03/2024 038476923 TEJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240124APB_FTO_441333 Bank of Baroda BARB0DEPALP Depalpur 5304
2 DEPALPUR MP1723001_240124APB_FTO_441333 Bank of India BKID0008812 GAUTAMPURA 7956
3 DEPALPUR MP1723001_240124APB_FTO_441333 Bank of India BKID0008838 DEPALPUR 6630
4 DEPALPUR MP1723001_240124APB_FTO_441333 Central Bank Of India CBIN0282250 Gokalpur 1326
5 DEPALPUR MP1723001_240124APB_FTO_441333 Central Bank Of India CBIN0282250 GOKULPUR 11934
6 DEPALPUR MP1723001_240124APB_FTO_441333 Central Bank Of India CBIN0282269 LOHANA 1326
7 DEPALPUR MP1723001_240124APB_FTO_441333 State Bank of India SBIN0010801 DEPALPUR 1326
8 DEPALPUR MP1723001_240124APB_FTO_441333 Union Bank of India UBIN0551738 ANNAPURNA ROAD INDORE 1326
9 DEPALPUR MP1723001_240124APB_FTO_441333 Madhya Pradesh Gramin Bank BKID0MG0429 Indore 1326

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