Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190124APB_FTO_437681
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-23-001-026-001/604
(GOKALPUR) 		1723001026NRG24190120240142843 19/01/2024 INDUBALA 1723001026WL016454 INDUBALA 00045 BARB0DEPALP 884 884 Processed 28/03/2024 039282180 INDUBALA BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-026-001/605
(GOKALPUR) 		1723001026NRG24190120240142844 19/01/2024 REENA 1723001026WL016454 REENA 00045 BARB0DEPALP 884 884 Processed 28/03/2024 039282180 REENA ICICI BANK LTD(508534)
3 DEPALPUR MP-23-001-026-001/613
(GOKALPUR) 		1723001026NRG24190120240142845 19/01/2024 vinod 1723001026WL016454 vinod 00045 BARB0DEPALP 884 884 Processed 28/03/2024 039282180 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-026-001/614
(GOKALPUR) 		1723001026NRG24190120240142846 19/01/2024 SEEMA BAI 1723001026WL016454 SEEMA BAI 00045 BARB0DEPALP 884 884 Processed 28/03/2024 039282180 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-026-001/723-B
(GOKALPUR) 		1723001026NRG24190120240142850 19/01/2024 Jayram 1723001026WL016454 Jayram 00045 BARB0DEPALP 884 884 Processed 28/03/2024 039282180 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001026NRG24190120240142851 19/01/2024 SANGITA DAULAT 1723001026WL016454 SANGITA DAULAT 00045 BARB0DEPALP 884 884 Processed 28/03/2024 039282180 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 5304 5304
7 DEPALPUR MP-23-001-089-002/251
(GULAWAT) 		1723001089NRG24190120240142898 19/01/2024 reena 1723001089WL016465 reena 00045 BARB0MHOWXX 1326 1326 Processed 28/03/2024 039282180 reena BANK OF BARODA(606985)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-089-002/240
(GULAWAT) 		1723001089NRG24190120240142897 19/01/2024 Rajendra 1723001089WL016465 Rajendra 00048 BKID0008818 1326 1326 Processed 28/03/2024 039282180 Rajendra BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-089-002/264
(GULAWAT) 		1723001089NRG24190120240142900 19/01/2024 priti dayama 1723001089WL016465 priti dayama 00048 BKID0008818 1326 1326 Processed 28/03/2024 039282180 pritidayama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 DEPALPUR MP-23-001-089-002/221
(GULAWAT) 		1723001089NRG24190120240142894 19/01/2024 jivan jadhav 1723001089WL016465 jivan jadhav 00048 BKID0008828 1326 1326 Processed 28/03/2024 039282180 jivanjadhav INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEPALPUR MP-23-001-089-002/263
(GULAWAT) 		1723001089NRG24190120240142899 19/01/2024 sangitabai 1723001089WL016465 sangitabai 00048 BKID0008828 1326 1326 Processed 28/03/2024 039282180 sangitabai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-089-002/46
(GULAWAT) 		1723001089NRG24190120240142902 19/01/2024 Sunil 1723001089WL016465 Sunil 00048 BKID0008828 1326 1326 Processed 28/03/2024 039282180 Sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-089-002/63
(GULAWAT) 		1723001089NRG24190120240142903 19/01/2024 rajesh 1723001089WL016465 rajesh 00048 BKID0008828 1326 1326 Processed 28/03/2024 039282180 rajesh BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-089-002/7
(GULAWAT) 		1723001089NRG24190120240142904 19/01/2024 bhagirath 1723001089WL016465 bhagirath 00048 BKID0008828 1326 1326 Processed 28/03/2024 039282180 bhagirath BANK OF INDIA(508505)
SubTotal 6630 6630
15 DEPALPUR MP-23-001-026-001/148
(GOKALPUR) 		1723001026NRG24190120240142832 19/01/2024 subham 1723001026WL016454 subham 00089 CBIN0282250 884 884 Processed 28/03/2024 039282180 subham BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-026-001/408
(GOKALPUR) 		1723001026NRG24190120240142834 19/01/2024 Nitesh santosh 1723001026WL016454 Nitesh santosh 00089 CBIN0282250 884 884 Processed 28/03/2024 039282180 Niteshsantosh ICICI BANK LTD(508534)
17 DEPALPUR MP-23-001-026-001/414
(GOKALPUR) 		1723001026NRG24190120240142835 19/01/2024 balmukund 1723001026WL016454 balmukund 00089 CBIN0282250 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEPALPUR MP-23-001-026-001/415
(GOKALPUR) 		1723001026NRG24190120240142836 19/01/2024 rahul 1723001026WL016454 rahul 00089 CBIN0282250 884 884 Processed 28/03/2024 039282180 rahul BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-026-001/567
(GOKALPUR) 		1723001026NRG24190120240142838 19/01/2024 PAWAN 1723001026WL016454 PAWAN 00089 CBIN0282250 1326 1326 Processed 28/03/2024 039282180 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEPALPUR MP-23-001-026-001/568
(GOKALPUR) 		1723001026NRG24190120240142839 19/01/2024 VISHNU 1723001026WL016454 VISHNU 00089 CBIN0282250 1326 1326 Processed 28/03/2024 039282180 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEPALPUR MP-23-001-026-001/580
(GOKALPUR) 		1723001026NRG24190120240142840 19/01/2024 ANIL PATEL 1723001026WL016454 ANIL PATEL 00089 CBIN0282250 884 884 Processed 29/03/2024 039282180 ANILPATEL CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001026NRG24190120240142841 19/01/2024 ankit 1723001026WL016454 ankit 00089 CBIN0282250 884 884 Processed 28/03/2024 039282180 ankit BANK OF BARODA(606985)
23 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001026NRG24190120240142842 19/01/2024 ANOKHI 1723001026WL016454 ANOKHI 00089 CBIN0282250 884 884 Processed 28/03/2024 039282180 ANOKHI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-026-001/618
(GOKALPUR) 		1723001026NRG24190120240142847 19/01/2024 ANITA 1723001026WL016454 ANITA 00089 CBIN0282250 884 884 Processed 28/03/2024 039282180 ANITA BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-026-001/632
(GOKALPUR) 		1723001026NRG24190120240142848 19/01/2024 maheshchandra 1723001026WL016454 maheshchandra 00089 CBIN0282250 884 884 Processed 29/03/2024 039282180 maheshchandra CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-026-001/633
(GOKALPUR) 		1723001026NRG24190120240142849 19/01/2024 rajkumari bai 1723001026WL016454 rajkumari bai 00089 CBIN0282250 884 884 Processed 29/03/2024 039282180 rajkumaribai CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-026-001/724-B
(GOKALPUR) 		1723001026NRG24190120240142852 19/01/2024 KALU 1723001026WL016454 KALU 00089 CBIN0282250 884 884 Processed 29/03/2024 039282180 KALU CENTRAL BANK OF INDIA(607115)
28 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001026NRG24190120240142853 19/01/2024 Deepmala 1723001026WL016454 Deepmala 00089 CBIN0282250 884 884 Processed 29/03/2024 039282180 Deepmala CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
29 DEPALPUR MP-23-001-026-001/550
(GOKALPUR) 		1723001026NRG24190120240142837 19/01/2024 CHETAN 1723001026WL016454 CHETAN 00165 IBKL0002164 884 884 Processed 28/03/2024 039282180 CHETAN IDBI BANK(607095)
SubTotal 884 884
30 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001026NRG24190120240142833 19/01/2024 MAHENDRA 1723001026WL016454 MAHENDRA 00415 SBIN0010801 884 884 Processed 28/03/2024 039282180 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
31 DEPALPUR MP-23-001-089-002/237
(GULAWAT) 		1723001089NRG24190120240142896 19/01/2024 Jitendra 1723001089WL016465 Jitendra 00415 SBIN0030024 1326 1326 Processed 28/03/2024 039282180 Jitendra CANARA BANK(508532)
SubTotal 1326 1326
32 DEPALPUR MP-23-001-089-002/233
(GULAWAT) 		1723001089NRG24190120240142895 19/01/2024 SHUBHAM 1723001089WL016465 SHUBHAM 00688 FINO0001001 1326 1326 Processed 28/03/2024 039282180 SHUBHAM FINO PAYMENTS BANK LTD(608001)
33 DEPALPUR MP-23-001-089-002/274
(GULAWAT) 		1723001089NRG24190120240142901 19/01/2024 kalu 1723001089WL016465 kalu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039282180 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 34918 34918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190124APB_FTO_437681 Bank of Baroda BARB0DEPALP Depalpur 5304
2 DEPALPUR MP1723001_190124APB_FTO_437681 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
3 DEPALPUR MP1723001_190124APB_FTO_437681 Bank of India BKID0008818 HATOD 2652
4 DEPALPUR MP1723001_190124APB_FTO_437681 Bank of India BKID0008828 AGRA (DEPALPUR) 6630
5 DEPALPUR MP1723001_190124APB_FTO_437681 Central Bank Of India CBIN0282250 GOKULPUR 13260
6 DEPALPUR MP1723001_190124APB_FTO_437681 IDBI Bank IBKL0002164 Murkheda-indore 884
7 DEPALPUR MP1723001_190124APB_FTO_437681 State Bank of India SBIN0010801 DEPALPUR 884
8 DEPALPUR MP1723001_190124APB_FTO_437681 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
9 DEPALPUR MP1723001_190124APB_FTO_437681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel