Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:25:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271223APB_FTO_410438
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) 		1723001026NRG24271220230130807 27/12/2023 INDUBALA 1723001026WL014954 INDUBALA 00045 BARB0DEPALP 884 884 Processed 12/03/2024 664027111 INDUBALA BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-026-001/605
(GOKALPUR) 		1723001026NRG24271220230130808 27/12/2023 REENA 1723001026WL014954 REENA 00045 BARB0DEPALP 884 884 Processed 12/03/2024 664027111 REENA ICICI BANK LTD(508534)
3 DEPALPUR MP-23-001-026-001/613
(GOKALPUR) 		1723001026NRG24271220230130809 27/12/2023 vinod 1723001026WL014954 vinod 00045 BARB0DEPALP 884 884 Processed 12/03/2024 664027111 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-026-001/614
(GOKALPUR) 		1723001026NRG24271220230130810 27/12/2023 SEEMA BAI 1723001026WL014954 SEEMA BAI 00045 BARB0DEPALP 884 884 Processed 12/03/2024 664027111 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-026-001/615
(GOKALPUR) 		1723001026NRG24271220230130811 27/12/2023 rukhma bai 1723001026WL014954 rukhma bai 00045 BARB0DEPALP 884 884 Processed 12/03/2024 664027111 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEPALPUR MP-23-001-026-001/723-B
(GOKALPUR) 		1723001026NRG24271220230130815 27/12/2023 Jayram 1723001026WL014954 Jayram 00045 BARB0DEPALP 884 884 Processed 12/03/2024 664027111 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001026NRG24271220230130816 27/12/2023 SANGITA DAULAT 1723001026WL014954 SANGITA DAULAT 00045 BARB0DEPALP 884 884 Processed 12/03/2024 664027111 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 6188 6188
8 DEPALPUR MP-23-001-091-001/7
(GALONDA) 		1723001000NRG24271220230130823 27/12/2023 rakesh 1723001WL014955 rakesh 00045 BARB0DHANNA 1105 1105 Processed 12/03/2024 664027111 rakesh NARMADA JHABUA GRAMIN BANK(508515)
9 DEPALPUR MP-23-001-091-002/14
(GALONDA) 		1723001000NRG24271220230130830 27/12/2023 krishkant 1723001WL014955 krishkant 00045 BARB0DHANNA 1105 1105 Processed 12/03/2024 664027111 krishkant BANK OF BARODA(606985)
SubTotal 2210 2210
10 DEPALPUR MP-23-001-073-001/286
(LALENDIPURA) 		1723001000NRG24271220230130836 27/12/2023 Javed 1723001WL014956 Javed 00048 BKID0008813 1326 1326 Processed 12/03/2024 664027111 Javed BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-073-001/47
(LALENDIPURA) 		1723001000NRG24271220230130839 27/12/2023 VISHAL 1723001WL014956 VISHAL 00048 BKID0008813 1326 1326 Processed 12/03/2024 664027111 VISHAL BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-073-001/630
(LALENDIPURA) 		1723001000NRG24271220230130841 27/12/2023 Amrin 1723001WL014956 Amrin 00048 BKID0008813 442 442 Processed 12/03/2024 664027111 Amrin BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-073-001/99
(LALENDIPURA) 		1723001000NRG24271220230130842 27/12/2023 Mudaj 1723001WL014956 Mudaj 00048 BKID0008813 1326 1326 Processed 12/03/2024 664027111 Mudaj BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-091-003/14
(GALONDA) 		1723001000NRG24271220230130831 27/12/2023 akshay 1723001WL014955 akshay 00048 BKID0008813 1105 1105 Processed 12/03/2024 664027111 akshay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
15 DEPALPUR MP-23-001-026-001/555
(GOKALPUR) 		1723001026NRG24271220230130801 27/12/2023 BANCY 1723001026WL014954 BANCY 00048 BKID0008838 1326 1326 Processed 12/03/2024 664027111 BANCY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-073-001/205
(LALENDIPURA) 		1723001000NRG24271220230130833 27/12/2023 Aabid 1723001WL014956 Aabid 00078 CNRB0006490 1326 1326 Processed 12/03/2024 664027111 Aabid CANARA BANK(508532)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-026-001/148
(GOKALPUR) 		1723001026NRG24271220230130795 27/12/2023 subham 1723001026WL014954 subham 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 subham BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-026-001/408
(GOKALPUR) 		1723001026NRG24271220230130797 27/12/2023 Nitesh santosh 1723001026WL014954 Nitesh santosh 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 Niteshsantosh ICICI BANK LTD(508534)
19 DEPALPUR MP-23-001-026-001/414
(GOKALPUR) 		1723001026NRG24271220230130798 27/12/2023 balmukund 1723001026WL014954 balmukund 00089 CBIN0282250 884 884 Rejected 12/03/2024 664027111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DEPALPUR MP-23-001-026-001/415
(GOKALPUR) 		1723001026NRG24271220230130799 27/12/2023 rahul 1723001026WL014954 rahul 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 rahul BANK OF BARODA(606985)
21 DEPALPUR MP-23-001-026-001/567
(GOKALPUR) 		1723001026NRG24271220230130802 27/12/2023 PAWAN 1723001026WL014954 PAWAN 00089 CBIN0282250 1326 1326 Processed 12/03/2024 664027111 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEPALPUR MP-23-001-026-001/568
(GOKALPUR) 		1723001026NRG24271220230130803 27/12/2023 VISHNU 1723001026WL014954 VISHNU 00089 CBIN0282250 1326 1326 Processed 12/03/2024 664027111 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEPALPUR MP-23-001-026-001/580
(GOKALPUR) 		1723001026NRG24271220230130804 27/12/2023 ANIL PATEL 1723001026WL014954 ANIL PATEL 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 ANILPATEL CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001026NRG24271220230130805 27/12/2023 ankit 1723001026WL014954 ankit 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 ankit BANK OF BARODA(606985)
25 DEPALPUR MP-23-001-026-001/603
(GOKALPUR) 		1723001026NRG24271220230130806 27/12/2023 ANOKHI 1723001026WL014954 ANOKHI 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 ANOKHI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-026-001/618
(GOKALPUR) 		1723001026NRG24271220230130812 27/12/2023 ANITA 1723001026WL014954 ANITA 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 ANITA BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-026-001/632
(GOKALPUR) 		1723001026NRG24271220230130813 27/12/2023 maheshchandra 1723001026WL014954 maheshchandra 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 maheshchandra CENTRAL BANK OF INDIA(607115)
28 DEPALPUR MP-23-001-026-001/633
(GOKALPUR) 		1723001026NRG24271220230130814 27/12/2023 rajkumari bai 1723001026WL014954 rajkumari bai 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 rajkumaribai CENTRAL BANK OF INDIA(607115)
29 DEPALPUR MP-23-001-026-001/724-B
(GOKALPUR) 		1723001026NRG24271220230130817 27/12/2023 KALU 1723001026WL014954 KALU 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 KALU CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001026NRG24271220230130818 27/12/2023 Deepmala 1723001026WL014954 Deepmala 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 Deepmala CENTRAL BANK OF INDIA(607115)
31 DEPALPUR MP-23-001-026-001/730
(GOKALPUR) 		1723001026NRG24271220230130819 27/12/2023 HARI OM 1723001026WL014954 HARI OM 00089 CBIN0282250 884 884 Processed 12/03/2024 664027111 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
32 DEPALPUR MP-23-001-026-001/550
(GOKALPUR) 		1723001026NRG24271220230130800 27/12/2023 CHETAN 1723001026WL014954 CHETAN 00165 IBKL0002164 1326 1326 Processed 12/03/2024 664027111 CHETAN IDBI BANK(607095)
SubTotal 1326 1326
33 DEPALPUR MP-23-001-073-001/30
(LALENDIPURA) 		1723001000NRG24271220230130837 27/12/2023 Shoyeb Khan 1723001WL014956 Shoyeb Khan 00165 IBKL0002165 1326 1326 Processed 12/03/2024 664027111 ShoyebKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001026NRG24271220230130796 27/12/2023 MAHENDRA 1723001026WL014954 MAHENDRA 00415 SBIN0010801 884 884 Processed 12/03/2024 664027111 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 DEPALPUR MP-23-001-026-001/733-C
(GOKALPUR) 		1723001026NRG24271220230130820 27/12/2023 TARA BAI 1723001026WL014954 TARA BAI 00415 SBIN0010801 884 884 Processed 12/03/2024 664027111 TARABAI CENTRAL BANK OF INDIA(607115)
36 DEPALPUR MP-23-001-026-001/734-B
(GOKALPUR) 		1723001026NRG24271220230130821 27/12/2023 TARABAI 1723001026WL014954 TARABAI 00415 SBIN0010801 884 884 Processed 12/03/2024 664027111 TARABAI BANK OF BARODA(606985)
SubTotal 2652 2652
37 DEPALPUR MP-23-001-073-001/258
(LALENDIPURA) 		1723001000NRG24271220230130834 27/12/2023 Imran khan 1723001WL014956 Imran khan 00415 SBIN0013660 1326 1326 Processed 12/03/2024 664027111 Imrankhan STATE BANK OF INDIA(508548)
38 DEPALPUR MP-23-001-073-001/44-a
(LALENDIPURA) 		1723001000NRG24271220230130838 27/12/2023 Pappi bai 1723001WL014956 Pappi bai 00415 SBIN0013660 1326 1326 Processed 12/03/2024 664027111 Pappibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 DEPALPUR MP-23-001-091-001/70-B
(GALONDA) 		1723001000NRG24271220230130824 27/12/2023 babita 1723001WL014955 babita 00415 SBIN0030253 1105 1105 Processed 12/03/2024 664027111 babita INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEPALPUR MP-23-001-091-001/71-D
(GALONDA) 		1723001000NRG24271220230130825 27/12/2023 akash 1723001WL014955 akash 00415 SBIN0030253 1105 1105 Processed 12/03/2024 664027111 akash STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-091-001/75
(GALONDA) 		1723001000NRG24271220230130827 27/12/2023 narendra 1723001WL014955 narendra 00415 SBIN0030253 1105 1105 Processed 12/03/2024 664027111 narendra NARMADA JHABUA GRAMIN BANK(508515)
42 DEPALPUR MP-23-001-091-001/94-c
(GALONDA) 		1723001000NRG24271220230130828 27/12/2023 CHANDA 1723001WL014955 CHANDA 00415 SBIN0030253 1105 1105 Processed 12/03/2024 664027111 CHANDA STATE BANK OF INDIA(508548)
43 DEPALPUR MP-23-001-091-003/25
(GALONDA) 		1723001000NRG24271220230130832 27/12/2023 Vikram 1723001WL014955 Vikram 00415 SBIN0030253 1326 1326 Processed 12/03/2024 664027111 Vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5746 5746
44 DEPALPUR MP-23-001-073-001/606-A
(LALENDIPURA) 		1723001000NRG24271220230130840 27/12/2023 Makku khan 1723001WL014956 Makku khan 00415 SBIN0030460 1326 1326 Processed 12/03/2024 664027111 Makkukhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 DEPALPUR MP-23-001-091-001/61
(GALONDA) 		1723001000NRG24271220230130822 27/12/2023 pankaj 1723001WL014955 pankaj 00697 BKID0MG0437 1105 1105 Processed 12/03/2024 664027111 pankaj NARMADA JHABUA GRAMIN BANK(508515)
46 DEPALPUR MP-23-001-091-001/72-C
(GALONDA) 		1723001000NRG24271220230130826 27/12/2023 MAYABAI 1723001WL014955 MAYABAI 00697 BKID0MG0437 1105 1105 Processed 12/03/2024 664027111 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 47957 47957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271223APB_FTO_410438 Bank of Baroda BARB0DEPALP Depalpur 6188
2 DEPALPUR MP1723001_271223APB_FTO_410438 Bank of Baroda BARB0DHANNA DHANNAD, MP 2210
3 DEPALPUR MP1723001_271223APB_FTO_410438 Bank of India BKID0008813 BETMA 5525
4 DEPALPUR MP1723001_271223APB_FTO_410438 Bank of India BKID0008838 DEPALPUR 1326
5 DEPALPUR MP1723001_271223APB_FTO_410438 Canara Bank CNRB0006490 BETMA 1326
6 DEPALPUR MP1723001_271223APB_FTO_410438 Central Bank Of India CBIN0282250 GOKULPUR 14144
7 DEPALPUR MP1723001_271223APB_FTO_410438 IDBI Bank IBKL0002164 Murkheda-indore 1326
8 DEPALPUR MP1723001_271223APB_FTO_410438 IDBI Bank IBKL0002165 Badipura 1326
9 DEPALPUR MP1723001_271223APB_FTO_410438 State Bank of India SBIN0010801 DEPALPUR 2652
10 DEPALPUR MP1723001_271223APB_FTO_410438 State Bank of India SBIN0013660 BETMA 2652
11 DEPALPUR MP1723001_271223APB_FTO_410438 State Bank of India SBIN0030253 NAVDAPANTH 5746
12 DEPALPUR MP1723001_271223APB_FTO_410438 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1326
13 DEPALPUR MP1723001_271223APB_FTO_410438 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2210

Download In Excel