Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210622FTO_214857
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-23-001-062-001/657
(RANGWASA) 		1723001062NRG23210620220075763 21/06/2022 Lalu 1723001062WL007835 Lalu 00045 BARB0DHANNA 1224 1224 Processed 27/06/2022 528542487 Lalu (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-062-001/576
(RANGWASA) 		1723001062NRG23210620220075734 21/06/2022 jani bai 1723001062WL007832 jani bai 00048 BKID0008813 1224 1224 Processed 27/06/2022 528542487 janibai (000000)
SubTotal 1224 1224
3 DEPALPUR MP-23-001-062-001/569
(RANGWASA) 		1723001062NRG23210620220075744 21/06/2022 mukesh 1723001062WL007833 mukesh 00415 SBIN0013660 1224 1224 Processed 27/06/2022 528542487 mukesh (000000)
4 DEPALPUR MP-23-001-062-001/569
(RANGWASA) 		1723001062NRG23210620220075745 21/06/2022 sumitra bai 1723001062WL007833 sumitra bai 00415 SBIN0013660 1224 1224 Processed 27/06/2022 528542487 sumitrabai (000000)
SubTotal 2448 2448
5 DEPALPUR MP-23-001-062-001/496
(RANGWASA) 		1723001062NRG23210620220075758 21/06/2022 jitendra 1723001062WL007835 jitendra 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 jitendra (000000)
6 DEPALPUR MP-23-001-062-001/123
(RANGWASA) 		1723001062NRG23210620220075731 21/06/2022 rekha bai 1723001062WL007832 rekha bai 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 rekhabai (000000)
7 DEPALPUR MP-23-001-062-001/166
(RANGWASA) 		1723001062NRG23210620220075765 21/06/2022 mohan singh 1723001062WL007836 mohan singh 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 mohansingh (000000)
8 DEPALPUR MP-23-001-062-001/244
(RANGWASA) 		1723001062NRG23210620220075732 21/06/2022 raju bai 1723001062WL007832 raju bai 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 rajubai (000000)
9 DEPALPUR MP-23-001-062-001/496
(RANGWASA) 		1723001062NRG23210620220075759 21/06/2022 laxmi bai 1723001062WL007835 laxmi bai 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 laxmibai (000000)
10 DEPALPUR MP-23-001-062-001/543
(RANGWASA) 		1723001062NRG23210620220075754 21/06/2022 ramesh 1723001062WL007834 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 ramesh (000000)
11 DEPALPUR MP-23-001-062-001/549
(RANGWASA) 		1723001062NRG23210620220075742 21/06/2022 Durgesh 1723001062WL007833 Durgesh 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 Durgesh (000000)
12 DEPALPUR MP-23-001-062-001/549
(RANGWASA) 		1723001062NRG23210620220075741 21/06/2022 Nadan Bai 1723001062WL007833 Nadan Bai 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 NadanBai (000000)
13 DEPALPUR MP-23-001-062-001/566
(RANGWASA) 		1723001062NRG23210620220075733 21/06/2022 rajni bai 1723001062WL007832 rajni bai 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 rajnibai (000000)
14 DEPALPUR MP-23-001-062-001/567
(RANGWASA) 		1723001062NRG23210620220075743 21/06/2022 hiramani bai 1723001062WL007833 hiramani bai 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 hiramanibai (000000)
15 DEPALPUR MP-23-001-062-001/574
(RANGWASA) 		1723001062NRG23210620220075746 21/06/2022 Lalita bai 1723001062WL007833 Lalita bai 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 Lalitabai (000000)
16 DEPALPUR MP-23-001-062-001/575
(RANGWASA) 		1723001062NRG23210620220075747 21/06/2022 pooja 1723001062WL007833 pooja 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 pooja (000000)
17 DEPALPUR MP-23-001-062-001/609
(RANGWASA) 		1723001062NRG23210620220075748 21/06/2022 Dharmendra 1723001062WL007833 Dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 Dharmendra (000000)
18 DEPALPUR MP-23-001-062-001/633
(RANGWASA) 		1723001062NRG23210620220075762 21/06/2022 rajesh 1723001062WL007835 rajesh 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 rajesh (000000)
19 DEPALPUR MP-23-001-062-001/651
(RANGWASA) 		1723001062NRG23210620220075767 21/06/2022 hemsingh 1723001062WL007836 hemsingh 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528542487 hemsingh (000000)
SubTotal 18360 18360
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210622FTO_214857 Bank of Baroda BARB0DHANNA DHANNAD, MP 1224
2 DEPALPUR MP1723001_210622FTO_214857 Bank of India BKID0008813 BETMA 1224
3 DEPALPUR MP1723001_210622FTO_214857 State Bank of India SBIN0013660 BETMA 2448
4 DEPALPUR MP1723001_210622FTO_214857 Narmada Jhabua Gramin Bank BKID0NAMRGB RANGWASA 1224
5 DEPALPUR MP1723001_210622FTO_214857 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 17136

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