Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_240823APB_FTO_233319
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) 		1723001062NRG24210820230073254 24/08/2023 Vishal 1723001062WL007675 Vishal 00032 UTIB0001089 1326 1326 Processed 29/08/2023 796785807 Vishal AXIS BANK(607153)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-062-001/556
(RANGWASA) 		1723001062NRG24210820230073242 24/08/2023 Pradip 1723001062WL007670 Pradip 00048 BKID0008813 1105 1105 Processed 30/08/2023 796785807 Pradip BANK OF INDIA(508505)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-062-001/476
(RANGWASA) 		1723001062NRG24210820230073245 24/08/2023 Mohan 1723001062WL007671 Mohan 00048 BKID0008838 1326 1326 Processed 30/08/2023 796785807 Mohan BANK OF INDIA(508505)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-062-001/523
(RANGWASA) 		1723001062NRG24210820230073247 24/08/2023 SANJU 1723001062WL007671 SANJU 00415 SBIN0013660 1326 1326 Processed 29/08/2023 796785807 SANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-062-001/343
(RANGWASA) 		1723001062NRG24210820230073249 24/08/2023 Prakash Solanki 1723001062WL007672 Prakash Solanki 00697 BKID0MG0418 1326 1326 Processed 29/08/2023 796785807 PrakashSolanki NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-062-001/343
(RANGWASA) 		1723001062NRG24210820230073248 24/08/2023 Shyam 1723001062WL007672 Shyam 00697 BKID0MG0418 1326 1326 Processed 29/08/2023 796785807 Shyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 DEPALPUR MP-23-001-062-001/169
(RANGWASA) 		1723001062NRG24210820230073237 24/08/2023 MOHAN 1723001062WL007670 MOHAN 00697 BKID0MG0428 1105 1105 Processed 29/08/2023 796785807 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-062-001/199
(RANGWASA) 		1723001062NRG24210820230073252 24/08/2023 Kesharsingh 1723001062WL007674 Kesharsingh 00697 BKID0MG0428 1326 1326 Processed 29/08/2023 796785807 Kesharsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-062-001/239
(RANGWASA) 		1723001062NRG24210820230073238 24/08/2023 dasharath 1723001062WL007670 dasharath 00697 BKID0MG0428 1105 1105 Processed 29/08/2023 796785807 dasharath NARMADA JHABUA GRAMIN BANK(508515)
10 DEPALPUR MP-23-001-062-001/239
(RANGWASA) 		1723001062NRG24210820230073239 24/08/2023 Ghanshyam 1723001062WL007670 Ghanshyam 00697 BKID0MG0428 1105 1105 Processed 29/08/2023 796785807 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-062-001/248
(RANGWASA) 		1723001062NRG24210820230073255 24/08/2023 fulsingh 1723001062WL007676 fulsingh 00697 BKID0MG0428 1326 1326 Processed 29/08/2023 796785807 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-062-001/248
(RANGWASA) 		1723001062NRG24210820230073256 24/08/2023 kalabai 1723001062WL007676 kalabai 00697 BKID0MG0428 1326 1326 Processed 30/08/2023 796785807 kalabai BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-062-001/355
(RANGWASA) 		1723001062NRG24210820230073259 24/08/2023 SITARAM 1723001062WL007677 SITARAM 00697 BKID0MG0428 1326 1326 Processed 29/08/2023 796785807 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-062-001/396
(RANGWASA) 		1723001062NRG24210820230073250 24/08/2023 bhanvar 1723001062WL007673 bhanvar 00697 BKID0MG0428 1326 1326 Processed 30/08/2023 796785807 bhanvar STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-062-001/405
(RANGWASA) 		1723001062NRG24210820230073243 24/08/2023 Sardarsingh 1723001062WL007671 Sardarsingh 00697 BKID0MG0428 1326 1326 Processed 29/08/2023 796785807 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-062-001/469
(RANGWASA) 		1723001062NRG24210820230073244 24/08/2023 jitendra 1723001062WL007671 jitendra 00697 BKID0MG0428 1326 1326 Processed 30/08/2023 796785807 jitendra STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-062-001/480
(RANGWASA) 		1723001062NRG24210820230073240 24/08/2023 uday singh 1723001062WL007670 uday singh 00697 BKID0MG0428 1105 1105 Processed 29/08/2023 796785807 udaysingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-062-001/522
(RANGWASA) 		1723001062NRG24210820230073241 24/08/2023 KALU SINGH 1723001062WL007670 KALU SINGH 00697 BKID0MG0428 1105 1105 Processed 29/08/2023 796785807 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
19 DEPALPUR MP-23-001-062-001/453
(RANGWASA) 		1723001062NRG24210820230073253 24/08/2023 changiram Harisingh 1723001062WL007675 changiram Harisingh 00697 BKID0MG0442 1326 1326 Processed 29/08/2023 796785807 changiramHarisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-062-001/476
(RANGWASA) 		1723001062NRG24210820230073246 24/08/2023 kamla bai 1723001062WL007671 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796785807 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-062-001/585
(RANGWASA) 		1723001062NRG24210820230073260 24/08/2023 dharmendra 1723001062WL007677 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796785807 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
22 DEPALPUR MP-23-001-062-001/604
(RANGWASA) 		1723001062NRG24210820230073257 24/08/2023 SapnaBai 1723001062WL007676 SapnaBai 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796785807 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-062-001/605
(RANGWASA) 		1723001062NRG24210820230073258 24/08/2023 Babita Bai 1723001062WL007676 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796785807 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-062-001/611
(RANGWASA) 		1723001062NRG24210820230073251 24/08/2023 Kajal Bai 1723001062WL007673 Kajal Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796785807 KajalBai BANK OF BARODA(606985)
SubTotal 6630 6630
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_240823APB_FTO_233319 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 DEPALPUR MP1723001_240823APB_FTO_233319 Bank of India BKID0008813 BETMA 1105
3 DEPALPUR MP1723001_240823APB_FTO_233319 Bank of India BKID0008838 DEPALPUR 1326
4 DEPALPUR MP1723001_240823APB_FTO_233319 State Bank of India SBIN0013660 BETMA 1326
5 DEPALPUR MP1723001_240823APB_FTO_233319 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 2652
6 DEPALPUR MP1723001_240823APB_FTO_233319 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 14807
7 DEPALPUR MP1723001_240823APB_FTO_233319 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326
8 DEPALPUR MP1723001_240823APB_FTO_233319 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 6630

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