Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070823APB_FTO_207061
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) 		1723001062NRG24070820230064568 07/08/2023 Vishal 1723001062WL006616 Vishal 00032 UTIB0001089 1326 1326 Processed 14/08/2023 521284381 Vishal AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-062-001/343
(RANGWASA) 		1723001062NRG24070820230064562 07/08/2023 Prakash Solanki 1723001062WL006611 Prakash Solanki 00697 BKID0MG0418 1326 1326 Processed 14/08/2023 521284381 PrakashSolanki NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-062-001/343
(RANGWASA) 		1723001062NRG24070820230064561 07/08/2023 Shyam 1723001062WL006611 Shyam 00697 BKID0MG0418 1326 1326 Processed 14/08/2023 521284381 Shyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-062-001/199
(RANGWASA) 		1723001062NRG24070820230064566 07/08/2023 Kesharsingh 1723001062WL006615 Kesharsingh 00697 BKID0MG0428 1326 1326 Processed 14/08/2023 521284381 Kesharsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-062-001/248
(RANGWASA) 		1723001062NRG24070820230064570 07/08/2023 fulsingh 1723001062WL006618 fulsingh 00697 BKID0MG0428 1326 1326 Processed 14/08/2023 521284381 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-062-001/355
(RANGWASA) 		1723001000NRG24070820230064572 07/08/2023 SITARAM 1723001WL006620 SITARAM 00697 BKID0MG0428 1326 1326 Processed 14/08/2023 521284381 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-062-001/396
(RANGWASA) 		1723001000NRG24070820230064573 07/08/2023 bhanvar 1723001WL006620 bhanvar 00697 BKID0MG0428 1326 1326 Processed 14/08/2023 521284381 bhanvar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 DEPALPUR MP-23-001-062-001/453
(RANGWASA) 		1723001062NRG24070820230064567 07/08/2023 changiram Harisingh 1723001062WL006616 changiram Harisingh 00697 BKID0MG0442 1326 1326 Processed 14/08/2023 521284381 changiramHarisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-062-001/476
(RANGWASA) 		1723001062NRG24070820230064569 07/08/2023 kamla bai 1723001062WL006617 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521284381 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-062-001/585
(RANGWASA) 		1723001000NRG24070820230064574 07/08/2023 dharmendra 1723001WL006620 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521284381 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-062-001/611
(RANGWASA) 		1723001000NRG24070820230064575 07/08/2023 Kajal Bai 1723001WL006620 Kajal Bai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521284381 KajalBai BANK OF BARODA(606985)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070823APB_FTO_207061 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 DEPALPUR MP1723001_070823APB_FTO_207061 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2652
3 DEPALPUR MP1723001_070823APB_FTO_207061 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 5304
4 DEPALPUR MP1723001_070823APB_FTO_207061 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326
5 DEPALPUR MP1723001_070823APB_FTO_207061 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 3978

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