Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301023APB_FTO_337643
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-23-001-062-001/557
(RANGWASA) 		1723001062NRG24301020230105918 30/10/2023 Vijay 1723001062WL012027 Vijay 00048 BKID0008813 1326 1326 Processed 08/11/2023 289057894 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-062-001/35
(RANGWASA) 		1723001062NRG24301020230105923 30/10/2023 lakhan 1723001062WL012028 lakhan 00415 SBIN0013660 1326 1326 Processed 08/11/2023 289057894 lakhan STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-062-001/541
(RANGWASA) 		1723001062NRG24301020230105924 30/10/2023 jitendra 1723001062WL012028 jitendra 00415 SBIN0013660 1326 1326 Processed 08/11/2023 289057894 jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-062-001/15
(RANGWASA) 		1723001062NRG24301020230105917 30/10/2023 Babu 1723001062WL012027 Babu 00697 BKID0MG0428 1326 1326 Processed 09/11/2023 289057894 Babu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-062-001/6
(RANGWASA) 		1723001062NRG24301020230105921 30/10/2023 Chensingh Jyotiya 1723001062WL012027 Chensingh Jyotiya 00697 BKID0MG0428 1326 1326 Processed 08/11/2023 289057894 ChensinghJyotiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-062-001/584
(RANGWASA) 		1723001062NRG24301020230105919 30/10/2023 mahesh 1723001062WL012027 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289057894 mahesh BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-062-001/584
(RANGWASA) 		1723001062NRG24301020230105920 30/10/2023 meera bai 1723001062WL012027 meera bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289057894 meerabai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-062-001/607
(RANGWASA) 		1723001062NRG24301020230105922 30/10/2023 Durga Bai 1723001062WL012027 Durga Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289057894 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_301023APB_FTO_337643 Bank of India BKID0008813 BETMA 1326
2 DEPALPUR MP1723001_301023APB_FTO_337643 State Bank of India SBIN0013660 BETMA 2652
3 DEPALPUR MP1723001_301023APB_FTO_337643 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2652
4 DEPALPUR MP1723001_301023APB_FTO_337643 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 3978

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