Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030723APB_FTO_144248
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-23-001-060-002/36-C
(SHIVGARH) 		1723001000NRG24030720230038825 03/07/2023 MAMTA BAI 1723001WL004068 MAMTA BAI 00048 BKID0008813 1326 1326 Processed 11/07/2023 799644009 MAMTABAI BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-060-002/39-A
(SHIVGARH) 		1723001000NRG24030720230038828 03/07/2023 BULBUL 1723001WL004068 BULBUL 00048 BKID0008813 1326 1326 Processed 11/07/2023 799644009 BULBUL BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-060-002/41
(SHIVGARH) 		1723001000NRG24030720230038829 03/07/2023 rajesh singh 1723001WL004068 rajesh singh 00048 BKID0008813 1326 1326 Processed 11/07/2023 799644009 rajeshsingh IDBI BANK(607095)
4 DEPALPUR MP-23-001-060-002/44-A
(SHIVGARH) 		1723001000NRG24030720230038830 03/07/2023 ALKA BAI 1723001WL004068 ALKA BAI 00048 BKID0008813 1326 1326 Processed 11/07/2023 799644009 ALKABAI BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-060-002/53
(SHIVGARH) 		1723001000NRG24030720230038834 03/07/2023 JAGANSINGH 1723001WL004068 JAGANSINGH 00048 BKID0008813 1326 1326 Processed 11/07/2023 799644009 JAGANSINGH CANARA BANK(508532)
6 DEPALPUR MP-23-001-060-002/58-C
(SHIVGARH) 		1723001000NRG24030720230038835 03/07/2023 SIMA BAI 1723001WL004068 SIMA BAI 00048 BKID0008813 1326 1326 Processed 11/07/2023 799644009 SIMABAI INDUSIND BANK(607189)
SubTotal 7956 7956
7 DEPALPUR MP-23-001-060-002/51
(SHIVGARH) 		1723001000NRG24030720230038832 03/07/2023 HARIRAM 1723001WL004068 HARIRAM 00048 BKID0008838 1326 1326 Processed 11/07/2023 799644009 HARIRAM BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-060-002/82
(SHIVGARH) 		1723001000NRG24030720230038839 03/07/2023 HEMA BAI 1723001WL004068 HEMA BAI 00048 BKID0008838 1326 1326 Processed 11/07/2023 799644009 HEMABAI BANK OF INDIA(508505)
SubTotal 2652 2652
9 DEPALPUR MP-23-001-060-002/1
(SHIVGARH) 		1723001000NRG24030720230038821 03/07/2023 KALU 1723001WL004068 KALU 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799644009 KALU STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-060-002/69-d
(SHIVGARH) 		1723001000NRG24030720230038836 03/07/2023 VIKRAM SHING 1723001WL004068 VIKRAM SHING 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799644009 VIKRAMSHING STATE BANK OF INDIA(508548)
11 DEPALPUR MP-23-001-060-002/76
(SHIVGARH) 		1723001000NRG24030720230038837 03/07/2023 shivnarayan 1723001WL004068 shivnarayan 00415 SBIN0013660 1326 1326 Processed 11/07/2023 799644009 shivnarayan BANK OF INDIA(508505)
SubTotal 3978 3978
12 DEPALPUR MP-23-001-060-002/17
(SHIVGARH) 		1723001000NRG24030720230038822 03/07/2023 rekha bai 1723001WL004068 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799644009 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-060-002/30-A
(SHIVGARH) 		1723001000NRG24030720230038824 03/07/2023 JAGDISH 1723001WL004068 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799644009 JAGDISH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_030723APB_FTO_144248 Bank of India BKID0008813 BETMA 7956
2 DEPALPUR MP1723001_030723APB_FTO_144248 Bank of India BKID0008838 DEPALPUR 2652
3 DEPALPUR MP1723001_030723APB_FTO_144248 State Bank of India SBIN0013660 BETMA 3978
4 DEPALPUR MP1723001_030723APB_FTO_144248 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2652

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