Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_181023APB_FTO_322685
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-23-001-062-001/197
(RANGWASA) 		1723001000NRG24171020230100455 18/10/2023 Pawan singh 1723001WL011340 Pawan singh 00048 BKID0008813 1326 1326 Processed 09/11/2023 291255812 Pawansingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-062-001/435-B
(RANGWASA) 		1723001000NRG24171020230100462 18/10/2023 mahendra 1723001WL011340 mahendra 00048 BKID0008813 1326 1326 Processed 09/11/2023 291255812 mahendra BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-062-001/524
(RANGWASA) 		1723001000NRG24171020230100463 18/10/2023 shekhar 1723001WL011340 shekhar 00048 BKID0008813 1326 1326 Processed 09/11/2023 291255812 shekhar BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-062-001/542
(RANGWASA) 		1723001000NRG24171020230100464 18/10/2023 Dipak 1723001WL011340 Dipak 00048 BKID0008813 1326 1326 Processed 09/11/2023 291255812 Dipak HDFC BANK LTD(607152)
5 DEPALPUR MP-23-001-062-001/546
(RANGWASA) 		1723001000NRG24171020230100467 18/10/2023 Krishnapal 1723001WL011340 Krishnapal 00048 BKID0008813 1326 1326 Processed 09/11/2023 291255812 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-062-001/556
(RANGWASA) 		1723001000NRG24171020230100468 18/10/2023 Pradip 1723001WL011340 Pradip 00048 BKID0008813 1326 1326 Processed 09/11/2023 291255812 Pradip BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-062-001/557
(RANGWASA) 		1723001062NRG24171020230100479 18/10/2023 Vijay 1723001062WL011342 Vijay 00048 BKID0008813 1326 1326 Processed 09/11/2023 291255812 Vijay FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-062-001/598
(RANGWASA) 		1723001000NRG24171020230100471 18/10/2023 Dipak 1723001WL011340 Dipak 00048 BKID0008813 1326 1326 Processed 09/11/2023 291255812 Dipak BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-062-001/66
(RANGWASA) 		1723001000NRG24171020230100472 18/10/2023 jitendra 1723001WL011340 jitendra 00048 BKID0008813 1326 1326 Processed 09/11/2023 291255812 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
10 DEPALPUR MP-23-001-062-001/100
(RANGWASA) 		1723001000NRG24171020230100452 18/10/2023 BADRILAL 1723001WL011340 BADRILAL 00415 SBIN0013660 1326 1326 Processed 09/11/2023 291255812 BADRILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-062-001/26
(RANGWASA) 		1723001062NRG24171020230100482 18/10/2023 anandi bai rathore 1723001062WL011343 anandi bai rathore 00415 SBIN0013660 1326 1326 Processed 09/11/2023 291255812 anandibairathore INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-062-001/35
(RANGWASA) 		1723001062NRG24171020230100484 18/10/2023 lakhan 1723001062WL011344 lakhan 00415 SBIN0013660 1326 1326 Processed 09/11/2023 291255812 lakhan STATE BANK OF INDIA(508548)
13 DEPALPUR MP-23-001-062-001/541
(RANGWASA) 		1723001062NRG24171020230100485 18/10/2023 jitendra 1723001062WL011344 jitendra 00415 SBIN0013660 1326 1326 Processed 09/11/2023 291255812 jitendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 DEPALPUR MP-23-001-062-001/279
(RANGWASA) 		1723001000NRG24171020230100457 18/10/2023 BHAGAVAN SINGH 1723001WL011340 BHAGAVAN SINGH 00415 SBIN0030024 1326 1326 Processed 09/11/2023 291255812 BHAGAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 DEPALPUR MP-23-001-062-001/1
(RANGWASA) 		1723001000NRG24171020230100451 18/10/2023 Remu 1723001WL011340 Remu 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 Remu NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-062-001/169
(RANGWASA) 		1723001000NRG24171020230100454 18/10/2023 MOHAN 1723001WL011340 MOHAN 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-062-001/199
(RANGWASA) 		1723001000NRG24171020230100476 18/10/2023 Kesharsingh 1723001WL011341 Kesharsingh 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 Kesharsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-062-001/202
(RANGWASA) 		1723001000NRG24171020230100456 18/10/2023 pappu 1723001WL011340 pappu 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 pappu NARMADA JHABUA GRAMIN BANK(508515)
19 DEPALPUR MP-23-001-062-001/263
(RANGWASA) 		1723001062NRG24171020230100483 18/10/2023 Ramesh 1723001062WL011343 Ramesh 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-062-001/300
(RANGWASA) 		1723001000NRG24171020230100458 18/10/2023 Subhash 1723001WL011340 Subhash 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 Subhash NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-062-001/364
(RANGWASA) 		1723001000NRG24171020230100459 18/10/2023 kelash 1723001WL011340 kelash 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 kelash BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-062-001/396
(RANGWASA) 		1723001000NRG24171020230100477 18/10/2023 bhanvar 1723001WL011341 bhanvar 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 bhanvar STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-062-001/404
(RANGWASA) 		1723001000NRG24171020230100460 18/10/2023 meharban 1723001WL011340 meharban 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 meharban NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-062-001/410-B
(RANGWASA) 		1723001000NRG24171020230100461 18/10/2023 rajendra 1723001WL011340 rajendra 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 rajendra NARMADA JHABUA GRAMIN BANK(508515)
25 DEPALPUR MP-23-001-062-001/545
(RANGWASA) 		1723001000NRG24171020230100466 18/10/2023 Shivmangal 1723001WL011340 Shivmangal 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 Shivmangal STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-062-001/7
(RANGWASA) 		1723001000NRG24171020230100473 18/10/2023 makhan 1723001WL011340 makhan 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 makhan NARMADA JHABUA GRAMIN BANK(508515)
27 DEPALPUR MP-23-001-062-001/83
(RANGWASA) 		1723001000NRG24171020230100474 18/10/2023 Yashwant 1723001WL011340 Yashwant 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-062-001/96
(RANGWASA) 		1723001000NRG24171020230100475 18/10/2023 Vishnu 1723001WL011340 Vishnu 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 291255812 Vishnu STATE BANK OF INDIA(508548)
SubTotal 18564 18564
29 DEPALPUR MP-23-001-062-001/161
(RANGWASA) 		1723001000NRG24171020230100453 18/10/2023 mukesh 1723001WL011340 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255812 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 DEPALPUR MP-23-001-062-001/543
(RANGWASA) 		1723001000NRG24171020230100465 18/10/2023 ramesh 1723001WL011340 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255812 ramesh NARMADA JHABUA GRAMIN BANK(508515)
31 DEPALPUR MP-23-001-062-001/584
(RANGWASA) 		1723001062NRG24171020230100480 18/10/2023 mahesh 1723001062WL011342 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291255812 mahesh BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-062-001/584
(RANGWASA) 		1723001062NRG24171020230100481 18/10/2023 meera bai 1723001062WL011342 meera bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255812 meerabai BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-062-001/587
(RANGWASA) 		1723001000NRG24171020230100469 18/10/2023 Kailash 1723001WL011340 Kailash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255812 Kailash NARMADA JHABUA GRAMIN BANK(508515)
34 DEPALPUR MP-23-001-062-001/587
(RANGWASA) 		1723001000NRG24171020230100470 18/10/2023 sushila bai 1723001WL011340 sushila bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255812 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
35 DEPALPUR MP-23-001-062-001/611
(RANGWASA) 		1723001000NRG24171020230100478 18/10/2023 Kajal Bai 1723001WL011341 Kajal Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255812 KajalBai BANK OF BARODA(606985)
SubTotal 9061 9061
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_181023APB_FTO_322685 Bank of India BKID0008813 BETMA 11934
2 DEPALPUR MP1723001_181023APB_FTO_322685 State Bank of India SBIN0013660 BETMA 5304
3 DEPALPUR MP1723001_181023APB_FTO_322685 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
4 DEPALPUR MP1723001_181023APB_FTO_322685 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 18564
5 DEPALPUR MP1723001_181023APB_FTO_322685 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 9061

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