Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_110324APB_FTO_496255
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) 		1723001000NRG24110320240168124 11/03/2024 kamlabai 1723001WL019140 kamlabai 00045 BARB0DEPALP 884 884 Processed 23/04/2024 472715420 kamlabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/65
(NANDRA) 		1723001000NRG24110320240168147 11/03/2024 manish 1723001WL019140 manish 00045 BARB0DEPALP 442 442 Processed 23/04/2024 472715420 manish BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-031-001/80
(NANDRA) 		1723001000NRG24110320240168150 11/03/2024 lakhan kelash 1723001WL019140 lakhan kelash 00045 BARB0DEPALP 884 884 Processed 23/04/2024 472715420 lakhankelash BANK OF BARODA(606985)
SubTotal 2210 2210
4 DEPALPUR MP-23-001-031-001/114
(NANDRA) 		1723001000NRG24110320240168125 11/03/2024 sankarlal 1723001WL019140 sankarlal 00048 BKID0008828 884 884 Rejected 23/04/2024 472715420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DEPALPUR MP-23-001-031-001/116
(NANDRA) 		1723001000NRG24110320240168126 11/03/2024 kamal 1723001WL019140 kamal 00048 BKID0008828 884 884 Processed 23/04/2024 472715420 kamal BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-031-001/127
(NANDRA) 		1723001000NRG24110320240168129 11/03/2024 Atmaram Kashiram 1723001WL019140 Atmaram Kashiram 00048 BKID0008828 884 884 Processed 23/04/2024 472715420 AtmaramKashiram IDBI BANK(607095)
7 DEPALPUR MP-23-001-031-001/14
(NANDRA) 		1723001000NRG24110320240168131 11/03/2024 Dashrath Kesharsingh 1723001WL019140 Dashrath Kesharsingh 00048 BKID0008828 884 884 Processed 23/04/2024 472715420 DashrathKesharsingh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001000NRG24110320240168134 11/03/2024 gitabai 1723001WL019140 gitabai 00048 BKID0008828 884 884 Processed 23/04/2024 472715420 gitabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001000NRG24110320240168135 11/03/2024 sonabai 1723001WL019140 sonabai 00048 BKID0008828 884 884 Processed 23/04/2024 472715420 sonabai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-031-001/172
(NANDRA) 		1723001000NRG24110320240168136 11/03/2024 Ramesh Piraji 1723001WL019140 Ramesh Piraji 00048 BKID0008828 884 884 Processed 23/04/2024 472715420 RameshPiraji BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-031-001/202-A
(NANDRA) 		1723001000NRG24110320240168138 11/03/2024 Parasram Thakharsingh 1723001WL019140 Parasram Thakharsingh 00048 BKID0008828 442 442 Processed 23/04/2024 472715420 ParasramThakharsingh BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-031-001/329
(NANDRA) 		1723001000NRG24110320240168143 11/03/2024 OMPRAKASH 1723001WL019140 OMPRAKASH 00048 BKID0008828 884 884 Processed 23/04/2024 472715420 OMPRAKASH BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-031-001/39
(NANDRA) 		1723001000NRG24110320240168144 11/03/2024 Kelash 1723001WL019140 Kelash 00048 BKID0008828 442 442 Processed 23/04/2024 472715420 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7956 7956
14 DEPALPUR MP-23-001-031-001/234
(NANDRA) 		1723001000NRG24110320240168139 11/03/2024 mansukh 1723001WL019140 mansukh 00048 BKID0008838 884 884 Processed 23/04/2024 472715420 mansukh IDBI BANK(607095)
15 DEPALPUR MP-23-001-031-001/277
(NANDRA) 		1723001000NRG24110320240168141 11/03/2024 Bhadursingh 1723001WL019140 Bhadursingh 00048 BKID0008838 663 663 Processed 23/04/2024 472715420 Bhadursingh BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-031-001/55
(NANDRA) 		1723001000NRG24110320240168145 11/03/2024 gopal 1723001WL019140 gopal 00048 BKID0008838 884 884 Processed 23/04/2024 472715420 gopal BANK OF INDIA(508505)
SubTotal 2431 2431
17 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001000NRG24110320240168127 11/03/2024 Jitendra 1723001WL019140 Jitendra 00048 BKID0008855 884 884 Processed 23/04/2024 472715420 Jitendra BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001000NRG24110320240168128 11/03/2024 savitabai 1723001WL019140 savitabai 00048 BKID0008855 884 884 Processed 23/04/2024 472715420 savitabai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-031-001/149
(NANDRA) 		1723001000NRG24110320240168133 11/03/2024 maya 1723001WL019140 maya 00048 BKID0008855 884 884 Processed 23/04/2024 472715420 maya BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-031-001/25-B
(NANDRA) 		1723001000NRG24110320240168140 11/03/2024 Jasrath 1723001WL019140 Jasrath 00048 BKID0008855 663 663 Processed 23/04/2024 472715420 Jasrath BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001000NRG24110320240168148 11/03/2024 lakhan 1723001WL019140 lakhan 00048 BKID0008855 884 884 Processed 23/04/2024 472715420 lakhan BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001000NRG24110320240168149 11/03/2024 lalita 1723001WL019140 lalita 00048 BKID0008855 884 884 Processed 23/04/2024 472715420 lalita BANK OF BARODA(606985)
SubTotal 5083 5083
23 DEPALPUR MP-23-001-031-001/323
(NANDRA) 		1723001000NRG24110320240168142 11/03/2024 Sohan 1723001WL019140 Sohan 00354 PUNB0985400 884 884 Processed 23/04/2024 472715420 Sohan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
24 DEPALPUR MP-23-001-031-001/149
(NANDRA) 		1723001000NRG24110320240168132 11/03/2024 Ramkaran 1723001WL019140 Ramkaran 00415 SBIN0030024 884 884 Processed 23/04/2024 472715420 Ramkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-031-001/198
(NANDRA) 		1723001000NRG24110320240168137 11/03/2024 sachin 1723001WL019140 sachin 00415 SBIN0030024 884 884 Processed 23/04/2024 472715420 sachin IDBI BANK(607095)
26 DEPALPUR MP-23-001-031-001/62
(NANDRA) 		1723001000NRG24110320240168146 11/03/2024 bharat 1723001WL019140 bharat 00415 SBIN0030024 884 884 Processed 23/04/2024 472715420 bharat BANK OF INDIA(508505)
SubTotal 2652 2652
27 DEPALPUR MP-23-001-031-001/129
(NANDRA) 		1723001000NRG24110320240168130 11/03/2024 RAHUL 1723001WL019140 RAHUL 00688 FINO0001446 442 442 Processed 23/04/2024 472715420 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110324APB_FTO_496255 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_110324APB_FTO_496255 Bank of India BKID0008828 AGRA (DEPALPUR) 7956
3 DEPALPUR MP1723001_110324APB_FTO_496255 Bank of India BKID0008838 DEPALPUR 2431
4 DEPALPUR MP1723001_110324APB_FTO_496255 Bank of India BKID0008855 ATAHEDA 5083
5 DEPALPUR MP1723001_110324APB_FTO_496255 Punjab National Bank PUNB0985400 Depalpur 884
6 DEPALPUR MP1723001_110324APB_FTO_496255 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
7 DEPALPUR MP1723001_110324APB_FTO_496255 Fino Payments Bank Ltd FINO0001446 MP RO 442

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