Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110923APB_FTO_259958
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-23-001-038-001/103
(GANGAJALKHEDI) 		1723001038NRG24100920230083628 11/09/2023 rakesha 1723001038WL008905 rakesha 00048 BKID0008828 1105 1105 Processed 21/09/2023 322785657 rakesha BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-038-001/56-C
(GANGAJALKHEDI) 		1723001038NRG24100920230083633 11/09/2023 SANTOSH SHANKARLAL 1723001038WL008905 SANTOSH SHANKARLAL 00048 BKID0008828 1105 1105 Processed 21/09/2023 322785657 SANTOSHSHANKARLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-038-001/56-D
(GANGAJALKHEDI) 		1723001038NRG24100920230083634 11/09/2023 SAGAR MAL SETH 1723001038WL008905 SAGAR MAL SETH 00048 BKID0008828 1105 1105 Processed 21/09/2023 322785657 SAGARMALSETH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-038-002/125
(GANGAJALKHEDI) 		1723001038NRG24100920230083641 11/09/2023 jitendra 1723001038WL008906 jitendra 00048 BKID0008828 1105 1105 Processed 21/09/2023 322785657 jitendra BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-038-002/192
(GANGAJALKHEDI) 		1723001038NRG24100920230083642 11/09/2023 vikaram 1723001038WL008906 vikaram 00048 BKID0008828 1105 1105 Processed 21/09/2023 322785657 vikaram BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-038-002/196
(GANGAJALKHEDI) 		1723001038NRG24100920230083644 11/09/2023 hansraj 1723001038WL008906 hansraj 00048 BKID0008828 1105 1105 Processed 21/09/2023 322785657 hansraj BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-038-002/60
(GANGAJALKHEDI) 		1723001038NRG24100920230083645 11/09/2023 Gopaldas 1723001038WL008906 Gopaldas 00048 BKID0008828 1105 1105 Processed 21/09/2023 322785657 Gopaldas BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-038-002/65
(GANGAJALKHEDI) 		1723001038NRG24100920230083646 11/09/2023 Shyam 1723001038WL008906 Shyam 00048 BKID0008828 1105 1105 Processed 21/09/2023 322785657 Shyam BANK OF INDIA(508505)
SubTotal 8840 8840
9 DEPALPUR MP-23-001-038-001/142
(GANGAJALKHEDI) 		1723001038NRG24100920230083629 11/09/2023 rahul kailash 1723001038WL008905 rahul kailash 00048 BKID0008838 1105 1105 Processed 21/09/2023 322785657 rahulkailash BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-038-001/143
(GANGAJALKHEDI) 		1723001038NRG24100920230083630 11/09/2023 ravi kelash 1723001038WL008905 ravi kelash 00048 BKID0008838 1105 1105 Processed 21/09/2023 322785657 ravikelash IDBI BANK(607095)
SubTotal 2210 2210
11 DEPALPUR MP-23-001-038-001/1-B
(GANGAJALKHEDI) 		1723001038NRG24100920230083627 11/09/2023 Manoj 1723001038WL008905 Manoj 00165 IBKL0002164 1105 1105 Processed 21/09/2023 322785657 Manoj IDBI BANK(607095)
12 DEPALPUR MP-23-001-038-001/144-C
(GANGAJALKHEDI) 		1723001038NRG24100920230083631 11/09/2023 VISHNULAL PATEL 1723001038WL008905 VISHNULAL PATEL 00165 IBKL0002164 1105 1105 Processed 21/09/2023 322785657 VISHNULALPATEL BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-038-001/35-A
(GANGAJALKHEDI) 		1723001038NRG24100920230083632 11/09/2023 Payal 1723001038WL008905 Payal 00165 IBKL0002164 1105 1105 Processed 21/09/2023 322785657 Payal IDBI BANK(607095)
14 DEPALPUR MP-23-001-038-001/59-B
(GANGAJALKHEDI) 		1723001038NRG24100920230083638 11/09/2023 YASHWANT PATEL 1723001038WL008905 YASHWANT PATEL 00165 IBKL0002164 1105 1105 Processed 21/09/2023 322785657 YASHWANTPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4420 4420
15 DEPALPUR MP-23-001-038-001/57-A
(GANGAJALKHEDI) 		1723001038NRG24100920230083635 11/09/2023 RAVINDRA SETH 1723001038WL008905 RAVINDRA SETH 00415 SBIN0030024 1105 1105 Processed 21/09/2023 322785657 RAVINDRASETH STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-038-001/59-A
(GANGAJALKHEDI) 		1723001038NRG24100920230083637 11/09/2023 Dilip Patel 1723001038WL008905 Dilip Patel 00415 SBIN0030024 1105 1105 Processed 21/09/2023 322785657 DilipPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-038-001/60-A
(GANGAJALKHEDI) 		1723001038NRG24100920230083639 11/09/2023 SVATANTRA 1723001038WL008905 SVATANTRA 00415 SBIN0030024 1105 1105 Processed 21/09/2023 322785657 SVATANTRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-038-001/60-B
(GANGAJALKHEDI) 		1723001038NRG24100920230083640 11/09/2023 MOHANLAL 1723001038WL008905 MOHANLAL 00415 SBIN0030024 1105 1105 Processed 21/09/2023 322785657 MOHANLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4420 4420
19 DEPALPUR MP-23-001-038-001/58-A
(GANGAJALKHEDI) 		1723001038NRG24100920230083636 11/09/2023 Rajkumar Seth 1723001038WL008905 Rajkumar Seth 00689 AUBL0002313 1105 1105 Processed 21/09/2023 322785657 RajkumarSeth HDFC BANK LTD(607152)
SubTotal 1105 1105
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110923APB_FTO_259958 Bank of India BKID0008828 AGRA (DEPALPUR) 8840
2 DEPALPUR MP1723001_110923APB_FTO_259958 Bank of India BKID0008838 DEPALPUR 2210
3 DEPALPUR MP1723001_110923APB_FTO_259958 IDBI Bank IBKL0002164 Murkheda-indore 4420
4 DEPALPUR MP1723001_110923APB_FTO_259958 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 4420
5 DEPALPUR MP1723001_110923APB_FTO_259958 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1105

Download In Excel