Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130823APB_FTO_217862
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-23-001-097-003/234
(BAJRANGPURA) 		1723001097NRG24130820230068657 13/08/2023 MAHESH RATHOR 1723001097WL007164 MAHESH RATHOR 00045 BARB0PITHAM 1326 1326 Processed 22/08/2023 670503266 MAHESHRATHOR BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-097-003/235-A
(BAJRANGPURA) 		1723001097NRG24130820230068658 13/08/2023 RAVI 1723001097WL007164 RAVI 00045 BARB0PITHAM 1326 1326 Processed 22/08/2023 670503266 RAVI BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-097-001/81
(BAJRANGPURA) 		1723001097NRG24130820230068659 13/08/2023 VIKARAM 1723001097WL007165 VIKARAM 00048 BKID0008813 1326 1326 Processed 22/08/2023 670503266 VIKARAM BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-097-001/92
(BAJRANGPURA) 		1723001097NRG24130820230068654 13/08/2023 bhuri 1723001097WL007163 bhuri 00048 BKID0008813 1326 1326 Processed 22/08/2023 670503266 bhuri BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-097-003/147
(BAJRANGPURA) 		1723001097NRG24130820230068635 13/08/2023 ashoak 1723001097WL007162 ashoak 00048 BKID0008813 884 884 Processed 22/08/2023 670503266 ashoak BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-097-003/147
(BAJRANGPURA) 		1723001097NRG24130820230068636 13/08/2023 nisha 1723001097WL007162 nisha 00048 BKID0008813 663 663 Processed 22/08/2023 670503266 nisha BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-097-003/148
(BAJRANGPURA) 		1723001097NRG24130820230068637 13/08/2023 vipian 1723001097WL007162 vipian 00048 BKID0008813 884 884 Processed 22/08/2023 670503266 vipian BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-097-003/189
(BAJRANGPURA) 		1723001097NRG24130820230068640 13/08/2023 ANNADI BAI 1723001097WL007162 ANNADI BAI 00048 BKID0008813 884 884 Processed 22/08/2023 670503266 ANNADIBAI FINCARE SMALL FINANCE BANK LTD(608304)
9 DEPALPUR MP-23-001-097-003/190
(BAJRANGPURA) 		1723001097NRG24130820230068641 13/08/2023 PINKY KUSHWAH 1723001097WL007162 PINKY KUSHWAH 00048 BKID0008813 884 884 Processed 22/08/2023 670503266 PINKYKUSHWAH BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-097-003/192
(BAJRANGPURA) 		1723001097NRG24130820230068643 13/08/2023 SAMUNDER SINGH 1723001097WL007162 SAMUNDER SINGH 00048 BKID0008813 884 884 Processed 22/08/2023 670503266 SAMUNDERSINGH BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-097-003/235
(BAJRANGPURA) 		1723001097NRG24130820230068649 13/08/2023 Govind 1723001097WL007162 Govind 00048 BKID0008813 663 663 Processed 22/08/2023 670503266 Govind BANK OF INDIA(508505)
SubTotal 8398 8398
12 DEPALPUR MP-23-001-097-001/41-A
(BAJRANGPURA) 		1723001097NRG24130820230068652 13/08/2023 PRAKASH 1723001097WL007163 PRAKASH 00415 SBIN0013660 1326 1326 Processed 22/08/2023 670503266 PRAKASH BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-097-003/104
(BAJRANGPURA) 		1723001097NRG24130820230068634 13/08/2023 teju bai 1723001097WL007162 teju bai 00415 SBIN0013660 884 884 Processed 22/08/2023 670503266 tejubai STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-097-003/112
(BAJRANGPURA) 		1723001097NRG24130820230068655 13/08/2023 RAMPRASAD 1723001097WL007164 RAMPRASAD 00415 SBIN0013660 1326 1326 Processed 22/08/2023 670503266 RAMPRASAD BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-097-003/181
(BAJRANGPURA) 		1723001097NRG24130820230068656 13/08/2023 MADANSINGH 1723001097WL007164 MADANSINGH 00415 SBIN0013660 1326 1326 Processed 22/08/2023 670503266 MADANSINGH STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-097-003/199
(BAJRANGPURA) 		1723001097NRG24130820230068644 13/08/2023 RAMCHANDRA 1723001097WL007162 RAMCHANDRA 00415 SBIN0013660 884 884 Processed 22/08/2023 670503266 RAMCHANDRA BANK OF INDIA(508505)
SubTotal 5746 5746
17 DEPALPUR MP-23-001-097-001/91
(BAJRANGPURA) 		1723001097NRG24130820230068653 13/08/2023 jyoti karansingh 1723001097WL007163 jyoti karansingh 00415 SBIN0030253 1326 1326 Processed 22/08/2023 670503266 jyotikaransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DEPALPUR MP-23-001-097-003/190-A
(BAJRANGPURA) 		1723001097NRG24130820230068642 13/08/2023 ANAND 1723001097WL007162 ANAND 00468 UBIN0545287 884 884 Processed 22/08/2023 670503266 ANAND UNION BANK OF INDIA(508500)
SubTotal 884 884
19 DEPALPUR MP-23-001-097-003/155
(BAJRANGPURA) 		1723001097NRG24130820230068638 13/08/2023 bablu 1723001097WL007162 bablu 00688 FINO0001001 884 884 Processed 22/08/2023 670503266 bablu STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-097-003/182
(BAJRANGPURA) 		1723001097NRG24130820230068639 13/08/2023 gorkan 1723001097WL007162 gorkan 00688 FINO0001001 663 663 Processed 22/08/2023 670503266 gorkan BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-097-003/199-B
(BAJRANGPURA) 		1723001097NRG24130820230068645 13/08/2023 kala bai 1723001097WL007162 kala bai 00688 FINO0001001 884 884 Processed 22/08/2023 670503266 kalabai BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-097-003/207
(BAJRANGPURA) 		1723001097NRG24130820230068646 13/08/2023 suku 1723001097WL007162 suku 00688 FINO0001001 442 442 Processed 22/08/2023 670503266 suku STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-097-003/214
(BAJRANGPURA) 		1723001097NRG24130820230068648 13/08/2023 rajesh 1723001097WL007162 rajesh 00688 FINO0001001 663 663 Processed 22/08/2023 670503266 rajesh BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-097-003/235-B
(BAJRANGPURA) 		1723001097NRG24130820230068650 13/08/2023 prachi 1723001097WL007162 prachi 00688 FINO0001001 884 884 Processed 22/08/2023 670503266 prachi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
25 DEPALPUR MP-23-001-097-001/41
(BAJRANGPURA) 		1723001097NRG24130820230068651 13/08/2023 sayarbai 1723001097WL007163 sayarbai 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503266 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130823APB_FTO_217862 Bank of Baroda BARB0PITHAM PITHAMPUR 2652
2 DEPALPUR MP1723001_130823APB_FTO_217862 Bank of India BKID0008813 BETMA 8398
3 DEPALPUR MP1723001_130823APB_FTO_217862 State Bank of India SBIN0013660 BETMA 5746
4 DEPALPUR MP1723001_130823APB_FTO_217862 State Bank of India SBIN0030253 NAVDAPANTH 1326
5 DEPALPUR MP1723001_130823APB_FTO_217862 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
6 DEPALPUR MP1723001_130823APB_FTO_217862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
7 DEPALPUR MP1723001_130823APB_FTO_217862 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326

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