Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_151123APB_FTO_355911
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-23-001-059-001/1113
(SAGDOD) 		1723001059NRG24151120230112366 15/11/2023 Sanjay sindel 1723001059WL012744 Sanjay sindel 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 Sanjaysindel BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/1124
(SAGDOD) 		1723001059NRG24151120230112368 15/11/2023 Vijay 1723001059WL012744 Vijay 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 Vijay STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-059-001/688
(SAGDOD) 		1723001059NRG24151120230112380 15/11/2023 mahesh 1723001059WL012744 mahesh 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 mahesh BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/710
(SAGDOD) 		1723001059NRG24151120230112381 15/11/2023 pradeep 1723001059WL012744 pradeep 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 pradeep BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-059-001/715
(SAGDOD) 		1723001059NRG24151120230112382 15/11/2023 Shekhed 1723001059WL012744 Shekhed 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 Shekhed INDUSIND BANK(607189)
6 DEPALPUR MP-23-001-059-001/716
(SAGDOD) 		1723001059NRG24151120230112383 15/11/2023 Ajay 1723001059WL012744 Ajay 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 Ajay BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-059-001/778
(SAGDOD) 		1723001059NRG24151120230112384 15/11/2023 bansi chouhan 1723001059WL012744 bansi chouhan 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 bansichouhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-059-001/785
(SAGDOD) 		1723001059NRG24151120230112387 15/11/2023 shreeram 1723001059WL012744 shreeram 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 shreeram HDFC BANK LTD(607152)
9 DEPALPUR MP-23-001-059-001/786
(SAGDOD) 		1723001059NRG24151120230112388 15/11/2023 sajjan bai 1723001059WL012744 sajjan bai 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 sajjanbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-059-001/791
(SAGDOD) 		1723001059NRG24151120230112390 15/11/2023 rukhma bai 1723001059WL012744 rukhma bai 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 rukhmabai BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-059-001/798
(SAGDOD) 		1723001059NRG24151120230112391 15/11/2023 Gokul chouhan 1723001059WL012744 Gokul chouhan 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 Gokulchouhan BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-059-001/803
(SAGDOD) 		1723001059NRG24151120230112392 15/11/2023 esvar doud 1723001059WL012744 esvar doud 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 esvardoud BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-059-001/896
(SAGDOD) 		1723001059NRG24151120230112396 15/11/2023 sunil 1723001059WL012744 sunil 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 sunil NARMADA JHABUA GRAMIN BANK(508515)
14 DEPALPUR MP-23-001-059-001/917
(SAGDOD) 		1723001059NRG24151120230112400 15/11/2023 ramchandra 1723001059WL012744 ramchandra 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 ramchandra HDFC BANK LTD(607152)
15 DEPALPUR MP-23-001-059-001/933
(SAGDOD) 		1723001059NRG24151120230112404 15/11/2023 Sandip 1723001059WL012744 Sandip 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 Sandip FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-059-001/96-B
(SAGDOD) 		1723001059NRG24151120230112406 15/11/2023 vinod 1723001059WL012744 vinod 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 vinod BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-059-001/987
(SAGDOD) 		1723001059NRG24151120230112407 15/11/2023 Savitri 1723001059WL012744 Savitri 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 Savitri BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-059-001/988
(SAGDOD) 		1723001059NRG24151120230112408 15/11/2023 Jitendra 1723001059WL012744 Jitendra 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 318903301 Jitendra HDFC BANK LTD(607152)
SubTotal 23868 23868
19 DEPALPUR MP-23-001-059-001/779
(SAGDOD) 		1723001059NRG24151120230112385 15/11/2023 ravi 1723001059WL012744 ravi 00048 BKID0008813 1326 1326 Processed 01/01/2024 318903301 ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-059-001/102-B
(SAGDOD) 		1723001059NRG24151120230112365 15/11/2023 kailash 1723001059WL012744 kailash 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 kailash BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-059-001/154-A
(SAGDOD) 		1723001059NRG24151120230112372 15/11/2023 Sunil 1723001059WL012744 Sunil 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 Sunil NARMADA JHABUA GRAMIN BANK(508515)
22 DEPALPUR MP-23-001-059-001/165
(SAGDOD) 		1723001059NRG24151120230112374 15/11/2023 mangilal 1723001059WL012744 mangilal 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 mangilal BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-059-001/43
(SAGDOD) 		1723001059NRG24151120230112376 15/11/2023 kalyan 1723001059WL012744 kalyan 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 kalyan NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-059-001/531
(SAGDOD) 		1723001059NRG24151120230112377 15/11/2023 dipak 1723001059WL012744 dipak 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 dipak BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-059-001/57
(SAGDOD) 		1723001059NRG24151120230112378 15/11/2023 kelash 1723001059WL012744 kelash 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 kelash BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-059-001/879
(SAGDOD) 		1723001059NRG24151120230112393 15/11/2023 manju 1723001059WL012744 manju 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 manju BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-059-001/894
(SAGDOD) 		1723001059NRG24151120230112395 15/11/2023 narpat 1723001059WL012744 narpat 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 narpat BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-059-001/908
(SAGDOD) 		1723001059NRG24151120230112399 15/11/2023 uma 1723001059WL012744 uma 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 uma BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-059-001/927
(SAGDOD) 		1723001059NRG24151120230112402 15/11/2023 Manju 1723001059WL012744 Manju 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 Manju BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-059-001/938
(SAGDOD) 		1723001059NRG24151120230112405 15/11/2023 Ravi 1723001059WL012744 Ravi 00048 BKID0008838 1326 1326 Processed 01/01/2024 318903301 Ravi BANK OF BARODA(606985)
SubTotal 14586 14586
31 DEPALPUR MP-23-001-059-001/920
(SAGDOD) 		1723001059NRG24151120230112401 15/11/2023 Dipak 1723001059WL012744 Dipak 00078 CNRB0005682 1326 1326 Processed 01/01/2024 318903301 Dipak BANK OF BARODA(606985)
SubTotal 1326 1326
32 DEPALPUR MP-23-001-059-001/899
(SAGDOD) 		1723001059NRG24151120230112397 15/11/2023 rohit 1723001059WL012744 rohit 00165 IBKL0000001 1326 1326 Processed 01/01/2024 318903301 rohit IDBI BANK(607095)
SubTotal 1326 1326
33 DEPALPUR MP-23-001-059-001/1128
(SAGDOD) 		1723001059NRG24151120230112369 15/11/2023 Lokendra 1723001059WL012744 Lokendra 00176 IDIB000I002 1326 1326 Processed 01/01/2024 318903301 Lokendra INDIAN BANK(607105)
SubTotal 1326 1326
34 DEPALPUR MP-23-001-059-001/1117
(SAGDOD) 		1723001059NRG24151120230112367 15/11/2023 Sanjay 1723001059WL012744 Sanjay 00354 PUNB0985400 1326 1326 Processed 01/01/2024 318903301 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 DEPALPUR MP-23-001-059-001/254
(SAGDOD) 		1723001059NRG24151120230112375 15/11/2023 Anil Jagdish 1723001059WL012744 Anil Jagdish 00415 SBIN0010801 1326 1326 Processed 01/01/2024 318903301 AnilJagdish NARMADA JHABUA GRAMIN BANK(508515)
36 DEPALPUR MP-23-001-059-001/660
(SAGDOD) 		1723001059NRG24151120230112379 15/11/2023 Rajaram 1723001059WL012744 Rajaram 00415 SBIN0010801 1326 1326 Processed 01/01/2024 318903301 Rajaram BANK OF BARODA(606985)
SubTotal 2652 2652
37 DEPALPUR MP-23-001-059-001/789
(SAGDOD) 		1723001059NRG24151120230112389 15/11/2023 Ravi makwana 1723001059WL012744 Ravi makwana 00415 SBIN0030024 1326 1326 Processed 01/01/2024 318903301 Ravimakwana BANK OF BARODA(606985)
38 DEPALPUR MP-23-001-059-001/893
(SAGDOD) 		1723001059NRG24151120230112394 15/11/2023 kamlesh 1723001059WL012744 kamlesh 00415 SBIN0030024 1326 1326 Processed 01/01/2024 318903301 kamlesh CANARA BANK(508532)
SubTotal 2652 2652
39 DEPALPUR MP-23-001-059-001/1006
(SAGDOD) 		1723001059NRG24151120230112364 15/11/2023 Bhuri 1723001059WL012744 Bhuri 00415 SBIN0030049 1326 1326 Processed 01/01/2024 318903301 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 DEPALPUR MP-23-001-059-001/929
(SAGDOD) 		1723001059NRG24151120230112403 15/11/2023 Vinod 1723001059WL012744 Vinod 00468 UBIN0569551 1326 1326 Processed 01/01/2024 318903301 Vinod CANARA BANK(508532)
SubTotal 1326 1326
41 DEPALPUR MP-23-001-059-001/782
(SAGDOD) 		1723001059NRG24151120230112386 15/11/2023 sohan 1723001059WL012744 sohan 00553 INDB0000940 1326 1326 Processed 01/01/2024 318903301 sohan IDBI BANK(607095)
SubTotal 1326 1326
42 DEPALPUR MP-23-001-059-001/1134
(SAGDOD) 		1723001059NRG24151120230112370 15/11/2023 Dipak dabi 1723001059WL012744 Dipak dabi 00666 IDFB0041263 1326 1326 Processed 01/01/2024 318903301 Dipakdabi BANK OF INDIA(508505)
SubTotal 1326 1326
43 DEPALPUR MP-23-001-059-001/155
(SAGDOD) 		1723001059NRG24151120230112373 15/11/2023 kelash 1723001059WL012744 kelash 00697 BKID0MG0428 1326 1326 Processed 01/01/2024 318903301 kelash NARMADA JHABUA GRAMIN BANK(508515)
44 DEPALPUR MP-23-001-059-001/996
(SAGDOD) 		1723001059NRG24151120230112409 15/11/2023 Lalu 1723001059WL012744 Lalu 00697 BKID0MG0428 1326 1326 Processed 01/01/2024 318903301 Lalu NARMADA JHABUA GRAMIN BANK(508515)
45 DEPALPUR MP-23-001-059-001/997
(SAGDOD) 		1723001059NRG24151120230112410 15/11/2023 Santosh bai 1723001059WL012744 Santosh bai 00697 BKID0MG0428 1326 1326 Processed 01/01/2024 318903301 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 59670 59670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_151123APB_FTO_355911 Bank of Baroda BARB0DEPALP Depalpur 23868
2 DEPALPUR MP1723001_151123APB_FTO_355911 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_151123APB_FTO_355911 Bank of India BKID0008838 DEPALPUR 14586
4 DEPALPUR MP1723001_151123APB_FTO_355911 Canara Bank CNRB0005682 DEPALPUR 1326
5 DEPALPUR MP1723001_151123APB_FTO_355911 IDBI Bank IBKL0000001 INDORE 1326
6 DEPALPUR MP1723001_151123APB_FTO_355911 Indian Bank IDIB000I002 INDORE 1326
7 DEPALPUR MP1723001_151123APB_FTO_355911 Punjab National Bank PUNB0985400 Depalpur 1326
8 DEPALPUR MP1723001_151123APB_FTO_355911 State Bank of India SBIN0010801 DEPALPUR 2652
9 DEPALPUR MP1723001_151123APB_FTO_355911 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
10 DEPALPUR MP1723001_151123APB_FTO_355911 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1326
11 DEPALPUR MP1723001_151123APB_FTO_355911 Union Bank of India UBIN0569551 LABAD 1326
12 DEPALPUR MP1723001_151123APB_FTO_355911 IndusInd Bank Ltd. INDB0000940 BANEDIA 1326
13 DEPALPUR MP1723001_151123APB_FTO_355911 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
14 DEPALPUR MP1723001_151123APB_FTO_355911 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 3978

Download In Excel