Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300623APB_FTO_138458
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-23-001-047-001/22
(BEGANDA) 		1723001000NRG24300620230036397 30/06/2023 Ravi 1723001WL003850 Ravi 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 800083904 Ravi BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-047-001/27
(BEGANDA) 		1723001000NRG24300620230036398 30/06/2023 Parvati Kevat 1723001WL003850 Parvati Kevat 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 800083904 ParvatiKevat BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-047-001/61
(BEGANDA) 		1723001047NRG24300620230036405 30/06/2023 Bhamar Singh 1723001047WL003851 Bhamar Singh 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 800083904 BhamarSingh BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-047-001/61-A
(BEGANDA) 		1723001047NRG24300620230036406 30/06/2023 KAMAL SINGH 1723001047WL003851 KAMAL SINGH 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 800083904 KAMALSINGH BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-047-001/63-A
(BEGANDA) 		1723001000NRG24300620230036400 30/06/2023 Bebi Bai 1723001WL003850 Bebi Bai 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 800083904 BebiBai STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-047-002/24
(BEGANDA) 		1723001000NRG24300620230036401 30/06/2023 kaliyansingh 1723001WL003850 kaliyansingh 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 800083904 kaliyansingh BANK OF INDIA(508505)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-047-001/26
(BEGANDA) 		1723001047NRG24300620230036407 30/06/2023 vikram 1723001047WL003852 vikram 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 vikram BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-047-001/32
(BEGANDA) 		1723001047NRG24300620230036408 30/06/2023 Radheshyam 1723001047WL003852 Radheshyam 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 Radheshyam BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-047-001/32
(BEGANDA) 		1723001047NRG24300620230036409 30/06/2023 Rekhabai 1723001047WL003852 Rekhabai 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 Rekhabai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-047-001/42
(BEGANDA) 		1723001047NRG24300620230036411 30/06/2023 sona bai 1723001047WL003852 sona bai 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 sonabai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-047-001/43
(BEGANDA) 		1723001047NRG24300620230036413 30/06/2023 sangita bai 1723001047WL003852 sangita bai 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 sangitabai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-047-001/46
(BEGANDA) 		1723001047NRG24300620230036415 30/06/2023 dasrath 1723001047WL003852 dasrath 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 dasrath PUNJAB NATIONAL BANK(508568)
13 DEPALPUR MP-23-001-047-001/47
(BEGANDA) 		1723001047NRG24300620230036416 30/06/2023 mukesh 1723001047WL003852 mukesh 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 mukesh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-047-001/67
(BEGANDA) 		1723001047NRG24300620230036417 30/06/2023 indal singh 1723001047WL003852 indal singh 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 indalsingh BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-047-001/84
(BEGANDA) 		1723001047NRG24300620230036420 30/06/2023 Kansingh 1723001047WL003852 Kansingh 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 Kansingh BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-047-002/34-B
(BEGANDA) 		1723001000NRG24300620230036402 30/06/2023 anil 1723001WL003850 anil 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 anil BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-047-002/59
(BEGANDA) 		1723001000NRG24300620230036403 30/06/2023 narpat 1723001WL003850 narpat 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 narpat BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-047-002/59
(BEGANDA) 		1723001000NRG24300620230036404 30/06/2023 RAJUBAI 1723001WL003850 RAJUBAI 00048 BKID0008838 1326 1326 Processed 11/07/2023 800083904 RAJUBAI BANK OF INDIA(508505)
SubTotal 15912 15912
19 DEPALPUR MP-23-001-047-001/42
(BEGANDA) 		1723001047NRG24300620230036410 30/06/2023 jagdish 1723001047WL003852 jagdish 00078 CNRB0005682 1326 1326 Processed 11/07/2023 800083904 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-047-001/67
(BEGANDA) 		1723001047NRG24300620230036418 30/06/2023 Vishnu 1723001047WL003852 Vishnu 00354 PUNB0985400 1326 1326 Processed 11/07/2023 800083904 Vishnu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-047-001/35
(BEGANDA) 		1723001000NRG24300620230036399 30/06/2023 Gajraj Narayan 1723001WL003850 Gajraj Narayan 00415 SBIN0030024 1326 1326 Processed 11/07/2023 800083904 GajrajNarayan BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-047-001/43
(BEGANDA) 		1723001047NRG24300620230036412 30/06/2023 maganbai rajaram 1723001047WL003852 maganbai rajaram 00415 SBIN0030024 1326 1326 Processed 11/07/2023 800083904 maganbairajaram STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-047-001/44
(BEGANDA) 		1723001047NRG24300620230036414 30/06/2023 Nihalsingh Tulsiram 1723001047WL003852 Nihalsingh Tulsiram 00415 SBIN0030024 1326 1326 Processed 11/07/2023 800083904 NihalsinghTulsiram BANK OF INDIA(508505)
SubTotal 3978 3978
24 DEPALPUR MP-23-001-047-001/78
(BEGANDA) 		1723001047NRG24300620230036419 30/06/2023 Dinesh 1723001047WL003852 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800083904 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_300623APB_FTO_138458 Bank of Baroda BARB0DEPALP Depalpur 7956
2 DEPALPUR MP1723001_300623APB_FTO_138458 Bank of India BKID0008838 DEPALPUR 15912
3 DEPALPUR MP1723001_300623APB_FTO_138458 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_300623APB_FTO_138458 Punjab National Bank PUNB0985400 Depalpur 1326
5 DEPALPUR MP1723001_300623APB_FTO_138458 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3978
6 DEPALPUR MP1723001_300623APB_FTO_138458 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1326

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