Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091023APB_FTO_310211
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-23-001-062-001/222
(RANGWASA) 		1723001062NRG24091020230097117 09/10/2023 Premsingh 1723001062WL010833 Premsingh 00048 BKID0008813 1326 1326 Processed 08/11/2023 285761261 Premsingh IDBI BANK(607095)
2 DEPALPUR MP-23-001-062-001/557
(RANGWASA) 		1723001062NRG24091020230097103 09/10/2023 Vijay 1723001062WL010828 Vijay 00048 BKID0008813 1326 1326 Processed 08/11/2023 285761261 Vijay FINO PAYMENTS BANK LTD(608001)
3 DEPALPUR MP-23-001-062-001/573
(RANGWASA) 		1723001062NRG24091020230097105 09/10/2023 nirmala 1723001062WL010828 nirmala 00048 BKID0008813 1326 1326 Processed 08/11/2023 285761261 nirmala BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-062-001/573
(RANGWASA) 		1723001062NRG24091020230097104 09/10/2023 Yogesh 1723001062WL010828 Yogesh 00048 BKID0008813 1326 1326 Processed 08/11/2023 285761261 Yogesh BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-062-001/26
(RANGWASA) 		1723001062NRG24091020230097113 09/10/2023 anandi bai rathore 1723001062WL010831 anandi bai rathore 00415 SBIN0013660 1326 1326 Processed 08/11/2023 285761261 anandibairathore INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-062-001/35
(RANGWASA) 		1723001062NRG24091020230097115 09/10/2023 lakhan 1723001062WL010832 lakhan 00415 SBIN0013660 1326 1326 Processed 08/11/2023 285761261 lakhan STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-062-001/541
(RANGWASA) 		1723001062NRG24091020230097116 09/10/2023 jitendra 1723001062WL010832 jitendra 00415 SBIN0013660 1326 1326 Processed 08/11/2023 285761261 jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 DEPALPUR MP-23-001-062-001/263
(RANGWASA) 		1723001062NRG24091020230097114 09/10/2023 Ramesh 1723001062WL010831 Ramesh 00697 BKID0MG0428 1326 1326 Processed 08/11/2023 285761261 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
9 DEPALPUR MP-23-001-062-001/480
(RANGWASA) 		1723001062NRG24091020230097108 09/10/2023 uday singh 1723001062WL010829 uday singh 00697 BKID0MG0428 1326 1326 Processed 08/11/2023 285761261 udaysingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-062-001/522
(RANGWASA) 		1723001062NRG24091020230097109 09/10/2023 KALU SINGH 1723001062WL010829 KALU SINGH 00697 BKID0MG0428 1326 1326 Processed 08/11/2023 285761261 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 DEPALPUR MP-23-001-062-001/584
(RANGWASA) 		1723001062NRG24091020230097106 09/10/2023 mahesh 1723001062WL010828 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285761261 mahesh BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-062-001/584
(RANGWASA) 		1723001062NRG24091020230097107 09/10/2023 meera bai 1723001062WL010828 meera bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285761261 meerabai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_091023APB_FTO_310211 Bank of India BKID0008813 BETMA 5304
2 DEPALPUR MP1723001_091023APB_FTO_310211 State Bank of India SBIN0013660 BETMA 3978
3 DEPALPUR MP1723001_091023APB_FTO_310211 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 3978
4 DEPALPUR MP1723001_091023APB_FTO_310211 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2652

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