Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091022APB_FTO_450986
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-23-001-049-002/105-A
(KALMER) 		1723001000NRG23091020220151706 09/10/2022 Rakesh 1723001WL020491 Rakesh 00045 BARB0DEPALP 1224 1224 Processed 13/10/2022 563869714 Rakesh UNION BANK OF INDIA(508500)
2 DEPALPUR MP-23-001-049-002/59-A
(KALMER) 		1723001000NRG23091020220151715 09/10/2022 Shivnarayan 1723001WL020491 Shivnarayan 00045 BARB0DEPALP 1224 1224 Processed 13/10/2022 563869714 Shivnarayan BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-049-002/59-B
(KALMER) 		1723001000NRG23091020220151716 09/10/2022 Pappu 1723001WL020491 Pappu 00045 BARB0DEPALP 1224 1224 Processed 13/10/2022 563869714 Pappu BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-056-001/105-A
(NEVRI) 		1723001000NRG23091020220151800 09/10/2022 devnarayan 1723001WL020512 devnarayan 00045 BARB0DEPALP 1224 1224 Processed 13/10/2022 563869714 devnarayan BANK OF INDIA(508505)
SubTotal 4896 4896
5 DEPALPUR MP-23-001-003-001/207
(PHULAN) 		1723001000NRG23091020220151791 09/10/2022 ajodiya bai 1723001WL020510 ajodiya bai 00048 BKID0008812 1224 1224 Processed 13/10/2022 563869714 ajodiyabai BANK OF INDIA(508505)
SubTotal 1224 1224
6 DEPALPUR MP-23-001-084-001/555
(KALI BILLOD) 		1723001000NRG23091020220151797 09/10/2022 BHAGIRATH 1723001WL020511 BHAGIRATH 00048 BKID0008813 1224 1224 Processed 13/10/2022 563869714 BHAGIRATH BANK OF INDIA(508505)
SubTotal 1224 1224
7 DEPALPUR MP-23-001-038-001/144-B
(GANGAJALKHEDI) 		1723001000NRG23091020220151739 09/10/2022 ramesh javala 1723001WL020499 ramesh javala 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 rameshjavala BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-038-002/176-A
(GANGAJALKHEDI) 		1723001000NRG23091020220151750 09/10/2022 santabai 1723001WL020499 santabai 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 santabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-038-002/177
(GANGAJALKHEDI) 		1723001000NRG23091020220151751 09/10/2022 shima 1723001WL020499 shima 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 shima NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-038-002/65
(GANGAJALKHEDI) 		1723001000NRG23091020220151753 09/10/2022 Shyam 1723001WL020499 Shyam 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 Shyam BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-042-001/150
(AGRA) 		1723001000NRG23091020220151736 09/10/2022 Kapil 1723001WL020498 Kapil 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 Kapil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-042-001/301
(AGRA) 		1723001000NRG23091020220151737 09/10/2022 JITENDRA 1723001WL020498 JITENDRA 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 JITENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-042-001/346
(AGRA) 		1723001000NRG23091020220151738 09/10/2022 sangita bai 1723001WL020498 sangita bai 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 sangitabai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-056-001/200
(NEVRI) 		1723001000NRG23091020220151807 09/10/2022 Rekhabai 1723001WL020513 Rekhabai 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 Rekhabai BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-056-001/249
(NEVRI) 		1723001000NRG23091020220151810 09/10/2022 Tarun 1723001WL020513 Tarun 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 Tarun INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-056-001/61
(NEVRI) 		1723001000NRG23091020220151805 09/10/2022 Rajesh 1723001WL020512 Rajesh 00048 BKID0008828 1224 1224 Processed 13/10/2022 563869714 Rajesh BANK OF INDIA(508505)
SubTotal 12240 12240
17 DEPALPUR MP-23-001-027-001/32-A
(KHIMLAVADA) 		1723001000NRG23091020220151757 09/10/2022 nathu 1723001WL020501 nathu 00048 BKID0008838 1224 1224 Processed 13/10/2022 563869714 nathu BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-027-001/62-A
(KHIMLAVADA) 		1723001000NRG23091020220151758 09/10/2022 jagdish 1723001WL020501 jagdish 00048 BKID0008838 1224 1224 Processed 13/10/2022 563869714 jagdish BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-049-002/94
(KALMER) 		1723001000NRG23091020220151718 09/10/2022 Vikram 1723001WL020491 Vikram 00048 BKID0008838 1224 1224 Processed 13/10/2022 563869714 Vikram BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-049-002/98
(KALMER) 		1723001000NRG23091020220151719 09/10/2022 sadashiv 1723001WL020491 sadashiv 00048 BKID0008838 1224 1224 Processed 13/10/2022 563869714 sadashiv BANK OF INDIA(508505)
SubTotal 4896 4896
21 DEPALPUR MP-23-001-021-001/266
(KATKODA) 		1723001000NRG23091020220151754 09/10/2022 sunil 1723001WL020500 sunil 00089 CBIN0282250 1224 1224 Processed 13/10/2022 563869714 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-049-002/55
(KALMER) 		1723001000NRG23091020220151712 09/10/2022 Suresh 1723001WL020491 Suresh 00089 CBIN0282250 1224 1224 Processed 13/10/2022 563869714 Suresh BANK OF BARODA(606985)
SubTotal 2448 2448
23 DEPALPUR MP-23-001-038-002/127
(GANGAJALKHEDI) 		1723001000NRG23091020220151746 09/10/2022 salagram 1723001WL020499 salagram 00165 IBKL0002164 1224 1224 Processed 13/10/2022 563869714 salagram BANK OF INDIA(508505)
SubTotal 1224 1224
24 DEPALPUR MP-23-001-084-001/628
(KALI BILLOD) 		1723001000NRG23091020220151799 09/10/2022 MULEE BAI 1723001WL020511 MULEE BAI 00176 IDIB000P174 1224 1224 Processed 13/10/2022 563869714 MULEEBAI INDIAN BANK(607105)
SubTotal 1224 1224
25 DEPALPUR MP-23-001-049-002/39
(KALMER) 		1723001000NRG23091020220151710 09/10/2022 Bhavarlal 1723001WL020491 Bhavarlal 00354 PUNB0985400 1224 1224 Processed 13/10/2022 563869714 Bhavarlal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
26 DEPALPUR MP-23-001-038-002/140-D
(GANGAJALKHEDI) 		1723001000NRG23091020220151748 09/10/2022 gita bai 1723001WL020499 gita bai 00415 SBIN0030024 1224 1224 Processed 13/10/2022 563869714 gitabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_091022APB_FTO_450986 Bank of Baroda BARB0DEPALP Depalpur 4896
2 DEPALPUR MP1723001_091022APB_FTO_450986 Bank of India BKID0008812 GAUTAMPURA 1224
3 DEPALPUR MP1723001_091022APB_FTO_450986 Bank of India BKID0008813 BETMA 1224
4 DEPALPUR MP1723001_091022APB_FTO_450986 Bank of India BKID0008828 AGRA (DEPALPUR) 12240
5 DEPALPUR MP1723001_091022APB_FTO_450986 Bank of India BKID0008838 DEPALPUR 4896
6 DEPALPUR MP1723001_091022APB_FTO_450986 Central Bank Of India CBIN0282250 GOKULPUR 2448
7 DEPALPUR MP1723001_091022APB_FTO_450986 IDBI Bank IBKL0002164 Murkheda-indore 1224
8 DEPALPUR MP1723001_091022APB_FTO_450986 Indian Bank IDIB000P174 PITHAMPUR 1224
9 DEPALPUR MP1723001_091022APB_FTO_450986 Punjab National Bank PUNB0985400 Depalpur 1224
10 DEPALPUR MP1723001_091022APB_FTO_450986 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1224

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