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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050224APB_FTO_453448
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-23-001-037-002/126
(KHATWADI) 		1723001000NRG24050220240151926 05/02/2024 Radheshyam 1723001WL017465 Radheshyam 00045 BARB0DEPALP 442 442 Processed 26/03/2024 004704873 Radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
2 DEPALPUR MP-23-001-037-001/100
(KHATWADI) 		1723001037NRG24050220240152006 05/02/2024 ramlal dariyav sing 1723001037WL017473 ramlal dariyav sing 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 ramlaldariyavsing BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-037-001/116
(KHATWADI) 		1723001037NRG24050220240152007 05/02/2024 ratansing gangaram gurjar 1723001037WL017473 ratansing gangaram gurjar 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 ratansinggangaramgurjar BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-037-001/34
(KHATWADI) 		1723001037NRG24050220240152010 05/02/2024 badrilal 1723001037WL017473 badrilal 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 badrilal PUNJAB NATIONAL BANK(508568)
5 DEPALPUR MP-23-001-037-001/41
(KHATWADI) 		1723001037NRG24050220240152011 05/02/2024 jagannath 1723001037WL017473 jagannath 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 jagannath BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-037-002/136-A
(KHATWADI) 		1723001037NRG24050220240151997 05/02/2024 Ramkanya 1723001037WL017472 Ramkanya 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 Ramkanya PUNJAB NATIONAL BANK(508568)
7 DEPALPUR MP-23-001-037-002/40
(KHATWADI) 		1723001037NRG24050220240151999 05/02/2024 prembai 1723001037WL017472 prembai 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 prembai BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-037-002/41
(KHATWADI) 		1723001037NRG24050220240152000 05/02/2024 sardar 1723001037WL017472 sardar 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 sardar BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-037-002/55
(KHATWADI) 		1723001037NRG24050220240152001 05/02/2024 Shitabai 1723001037WL017472 Shitabai 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 Shitabai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-037-002/74
(KHATWADI) 		1723001037NRG24050220240152003 05/02/2024 rampyaribai 1723001037WL017472 rampyaribai 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 rampyaribai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-037-002/77
(KHATWADI) 		1723001037NRG24050220240152004 05/02/2024 sardabai 1723001037WL017472 sardabai 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 sardabai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-037-002/83-A
(KHATWADI) 		1723001037NRG24050220240152005 05/02/2024 laxmi bai 1723001037WL017472 laxmi bai 00048 BKID0008838 1326 1326 Processed 26/03/2024 004704873 laxmibai BANK OF INDIA(508505)
SubTotal 14586 14586
13 DEPALPUR MP-23-001-037-001/15-A
(KHATWADI) 		1723001037NRG24050220240152009 05/02/2024 Darbarsingh 1723001037WL017473 Darbarsingh 00415 SBIN0010801 1326 1326 Processed 26/03/2024 004704873 Darbarsingh PUNJAB NATIONAL BANK(508568)
14 DEPALPUR MP-23-001-037-002/119
(KHATWADI) 		1723001037NRG24050220240151996 05/02/2024 amrst 1723001037WL017472 amrst 00415 SBIN0010801 1326 1326 Processed 26/03/2024 004704873 amrst BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-037-002/61-A
(KHATWADI) 		1723001037NRG24050220240151995 05/02/2024 Sobha bai 1723001037WL017471 Sobha bai 00415 SBIN0010801 1326 1326 Processed 26/03/2024 004704873 Sobhabai STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-037-002/8
(KHATWADI) 		1723001000NRG24050220240151994 05/02/2024 prembai 1723001WL017470 prembai 00415 SBIN0010801 442 442 Processed 26/03/2024 004704873 prembai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 DEPALPUR MP-23-001-037-001/15
(KHATWADI) 		1723001037NRG24050220240152008 05/02/2024 Mukesh Sobharam 1723001037WL017473 Mukesh Sobharam 00415 SBIN0030024 1105 1105 Processed 26/03/2024 004704873 MukeshSobharam BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-037-001/47
(KHATWADI) 		1723001037NRG24050220240152012 05/02/2024 suresh 1723001037WL017473 suresh 00415 SBIN0030024 1326 1326 Processed 26/03/2024 004704873 suresh STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-037-002/37
(KHATWADI) 		1723001037NRG24050220240151998 05/02/2024 narmda bai gabba 1723001037WL017472 narmda bai gabba 00415 SBIN0030024 663 663 Processed 26/03/2024 004704873 narmdabaigabba BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-037-002/59
(KHATWADI) 		1723001000NRG24050220240151927 05/02/2024 prabhulal 1723001WL017465 prabhulal 00415 SBIN0030024 1326 1326 Processed 26/03/2024 004704873 prabhulal BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-037-002/59
(KHATWADI) 		1723001037NRG24050220240152002 05/02/2024 usha bai prabhulal 1723001037WL017472 usha bai prabhulal 00415 SBIN0030024 1326 1326 Processed 26/03/2024 004704873 ushabaiprabhulal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050224APB_FTO_453448 Bank of Baroda BARB0DEPALP Depalpur 442
2 DEPALPUR MP1723001_050224APB_FTO_453448 Bank of India BKID0008838 DEPALPUR 14586
3 DEPALPUR MP1723001_050224APB_FTO_453448 State Bank of India SBIN0010801 DEPALPUR 4420
4 DEPALPUR MP1723001_050224APB_FTO_453448 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5746

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