Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050923APB_FTO_250951
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-23-001-062-001/601
(RANGWASA) 		1723001062NRG24040920230081190 05/09/2023 Vishal 1723001062WL008613 Vishal 00032 UTIB0001089 1326 1326 Processed 12/09/2023 161785992 Vishal AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-062-001/476
(RANGWASA) 		1723001062NRG24040920230081182 05/09/2023 Mohan 1723001062WL008611 Mohan 00048 BKID0008838 1326 1326 Processed 12/09/2023 161785992 Mohan BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-062-001/26
(RANGWASA) 		1723001062NRG24040920230081178 05/09/2023 anandi bai rathore 1723001062WL008610 anandi bai rathore 00415 SBIN0013660 1326 1326 Processed 12/09/2023 161785992 anandibairathore INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-062-001/523
(RANGWASA) 		1723001062NRG24040920230081184 05/09/2023 SANJU 1723001062WL008611 SANJU 00415 SBIN0013660 1326 1326 Processed 12/09/2023 161785992 SANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 DEPALPUR MP-23-001-062-001/343
(RANGWASA) 		1723001062NRG24040920230081192 05/09/2023 Prakash Solanki 1723001062WL008614 Prakash Solanki 00697 BKID0MG0418 1326 1326 Processed 12/09/2023 161785992 PrakashSolanki NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-062-001/343
(RANGWASA) 		1723001062NRG24040920230081191 05/09/2023 Shyam 1723001062WL008614 Shyam 00697 BKID0MG0418 1105 1105 Processed 12/09/2023 161785992 Shyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
7 DEPALPUR MP-23-001-062-001/199
(RANGWASA) 		1723001062NRG24040920230081195 05/09/2023 Kesharsingh 1723001062WL008616 Kesharsingh 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 Kesharsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-062-001/239
(RANGWASA) 		1723001062NRG24040920230081174 05/09/2023 dasharath 1723001062WL008609 dasharath 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 dasharath NARMADA JHABUA GRAMIN BANK(508515)
9 DEPALPUR MP-23-001-062-001/239
(RANGWASA) 		1723001062NRG24040920230081175 05/09/2023 Ghanshyam 1723001062WL008609 Ghanshyam 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-062-001/248
(RANGWASA) 		1723001062NRG24040920230081185 05/09/2023 fulsingh 1723001062WL008612 fulsingh 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-062-001/248
(RANGWASA) 		1723001062NRG24040920230081186 05/09/2023 kalabai 1723001062WL008612 kalabai 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 kalabai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-062-001/263
(RANGWASA) 		1723001062NRG24040920230081179 05/09/2023 Ramesh 1723001062WL008610 Ramesh 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-062-001/355
(RANGWASA) 		1723001062NRG24040920230081221 05/09/2023 SITARAM 1723001062WL008619 SITARAM 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-062-001/396
(RANGWASA) 		1723001062NRG24040920230081193 05/09/2023 bhanvar 1723001062WL008615 bhanvar 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 bhanvar STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-062-001/405
(RANGWASA) 		1723001062NRG24040920230081180 05/09/2023 Sardarsingh 1723001062WL008611 Sardarsingh 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-062-001/469
(RANGWASA) 		1723001062NRG24040920230081181 05/09/2023 jitendra 1723001062WL008611 jitendra 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 jitendra STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-062-001/480
(RANGWASA) 		1723001062NRG24040920230081176 05/09/2023 uday singh 1723001062WL008609 uday singh 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 udaysingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-062-001/522
(RANGWASA) 		1723001062NRG24040920230081177 05/09/2023 KALU SINGH 1723001062WL008609 KALU SINGH 00697 BKID0MG0428 1326 1326 Processed 12/09/2023 161785992 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
19 DEPALPUR MP-23-001-062-001/453
(RANGWASA) 		1723001062NRG24040920230081189 05/09/2023 changiram Harisingh 1723001062WL008613 changiram Harisingh 00697 BKID0MG0442 1326 1326 Processed 12/09/2023 161785992 changiramHarisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-062-001/476
(RANGWASA) 		1723001062NRG24040920230081183 05/09/2023 kamla bai 1723001062WL008611 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161785992 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-062-001/584
(RANGWASA) 		1723001062NRG24040920230081173 05/09/2023 meera bai 1723001062WL008608 meera bai 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161785992 meerabai BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-062-001/585
(RANGWASA) 		1723001062NRG24040920230081222 05/09/2023 dharmendra 1723001062WL008619 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161785992 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-062-001/604
(RANGWASA) 		1723001062NRG24040920230081187 05/09/2023 SapnaBai 1723001062WL008612 SapnaBai 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161785992 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-062-001/605
(RANGWASA) 		1723001062NRG24040920230081188 05/09/2023 Babita Bai 1723001062WL008612 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161785992 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
25 DEPALPUR MP-23-001-062-001/611
(RANGWASA) 		1723001062NRG24040920230081194 05/09/2023 Kajal Bai 1723001062WL008615 Kajal Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161785992 KajalBai BANK OF BARODA(606985)
SubTotal 7956 7956
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050923APB_FTO_250951 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 DEPALPUR MP1723001_050923APB_FTO_250951 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_050923APB_FTO_250951 State Bank of India SBIN0013660 BETMA 2652
4 DEPALPUR MP1723001_050923APB_FTO_250951 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2431
5 DEPALPUR MP1723001_050923APB_FTO_250951 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 15912
6 DEPALPUR MP1723001_050923APB_FTO_250951 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326
7 DEPALPUR MP1723001_050923APB_FTO_250951 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 7956

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