Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_161123APB_FTO_356701
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-23-001-068-002/87-A
(RAWAD) 		1723001071NRG24151120230112540 16/11/2023 parmanand 1723001071WL012765 parmanand 00048 BKID0008813 1326 1326 Processed 01/01/2024 326863957 parmanand BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-071-001/103-B
(JHALARIYA) 		1723001071NRG24151120230112542 16/11/2023 lakxminarayan 1723001071WL012765 lakxminarayan 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 lakxminarayan BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-071-001/123
(JHALARIYA) 		1723001071NRG24151120230112543 16/11/2023 devising 1723001071WL012765 devising 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 devising BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-071-001/127-A
(JHALARIYA) 		1723001071NRG24151120230112545 16/11/2023 ROHIT 1723001071WL012765 ROHIT 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 ROHIT BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-071-001/140
(JHALARIYA) 		1723001071NRG24151120230112547 16/11/2023 kanji 1723001071WL012765 kanji 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 kanji BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-071-001/164-D
(JHALARIYA) 		1723001071NRG24151120230112549 16/11/2023 PRADEEP MOHANLAL YADAV 1723001071WL012765 PRADEEP MOHANLAL YADAV 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 PRADEEPMOHANLALYADAV BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-071-001/165-A
(JHALARIYA) 		1723001071NRG24151120230112550 16/11/2023 ANITA YADAV 1723001071WL012765 ANITA YADAV 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 ANITAYADAV BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-071-001/246
(JHALARIYA) 		1723001071NRG24151120230112555 16/11/2023 sapnabai 1723001071WL012765 sapnabai 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 sapnabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-071-001/248-A
(JHALARIYA) 		1723001071NRG24151120230112556 16/11/2023 AKHILESH DEVKARAN 1723001071WL012765 AKHILESH DEVKARAN 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 AKHILESHDEVKARAN BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-071-001/277-A
(JHALARIYA) 		1723001071NRG24151120230112561 16/11/2023 MONIKA DINESH YADAV 1723001071WL012765 MONIKA DINESH YADAV 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 MONIKADINESHYADAV BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-071-001/347-A
(JHALARIYA) 		1723001071NRG24151120230112565 16/11/2023 MANJU BAI BHURALAL 1723001071WL012765 MANJU BAI BHURALAL 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 MANJUBAIBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
12 DEPALPUR MP-23-001-071-001/352-A
(JHALARIYA) 		1723001071NRG24151120230112567 16/11/2023 ARJUN CHAMPALAL 1723001071WL012765 ARJUN CHAMPALAL 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 ARJUNCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-071-001/94
(JHALARIYA) 		1723001071NRG24151120230112569 16/11/2023 radhesyam 1723001071WL012765 radhesyam 00048 BKID0008813 1105 1105 Processed 01/01/2024 326863957 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
14 DEPALPUR MP-23-001-068-002/83
(RAWAD) 		1723001071NRG24151120230112538 16/11/2023 Parmod 1723001071WL012765 Parmod 00415 SBIN0013660 1326 1326 Processed 01/01/2024 326863957 Parmod BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-068-002/83
(RAWAD) 		1723001071NRG24151120230112539 16/11/2023 sacita 1723001071WL012765 sacita 00415 SBIN0013660 1326 1326 Processed 01/01/2024 326863957 sacita STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-071-001/164-A
(JHALARIYA) 		1723001071NRG24151120230112548 16/11/2023 Mithun 1723001071WL012765 Mithun 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326863957 Mithun AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEPALPUR MP-23-001-071-001/165-B
(JHALARIYA) 		1723001071NRG24151120230112551 16/11/2023 SAPNA VINOD YADAV 1723001071WL012765 SAPNA VINOD YADAV 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326863957 SAPNAVINODYADAV BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-071-001/245
(JHALARIYA) 		1723001071NRG24151120230112552 16/11/2023 babulal 1723001071WL012765 babulal 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326863957 babulal STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-071-001/245
(JHALARIYA) 		1723001071NRG24151120230112553 16/11/2023 krishnabai 1723001071WL012765 krishnabai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326863957 krishnabai STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-071-001/246
(JHALARIYA) 		1723001071NRG24151120230112554 16/11/2023 dharmendra 1723001071WL012765 dharmendra 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326863957 dharmendra PUNJAB NATIONAL BANK(508568)
21 DEPALPUR MP-23-001-071-001/352
(JHALARIYA) 		1723001071NRG24151120230112566 16/11/2023 CHAMPALAL DARYAV SINGH JADAV 1723001071WL012765 CHAMPALAL DARYAV SINGH JADAV 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326863957 CHAMPALALDARYAVSINGHJADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 DEPALPUR MP-23-001-071-001/71-B
(JHALARIYA) 		1723001071NRG24151120230112568 16/11/2023 MAHESH 1723001071WL012765 MAHESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 326863957 MAHESH BANK OF INDIA(508505)
SubTotal 1105 1105
23 DEPALPUR MP-23-001-068-002/88
(RAWAD) 		1723001071NRG24151120230112541 16/11/2023 dipak 1723001071WL012765 dipak 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326863957 dipak BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-071-001/255
(JHALARIYA) 		1723001071NRG24151120230112558 16/11/2023 lila 1723001071WL012765 lila 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326863957 lila NARMADA JHABUA GRAMIN BANK(508515)
25 DEPALPUR MP-23-001-071-001/256
(JHALARIYA) 		1723001071NRG24151120230112559 16/11/2023 rajunath 1723001071WL012765 rajunath 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326863957 rajunath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 28509 28509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_161123APB_FTO_356701 Bank of India BKID0008813 BETMA 14586
2 DEPALPUR MP1723001_161123APB_FTO_356701 State Bank of India SBIN0013660 BETMA 9282
3 DEPALPUR MP1723001_161123APB_FTO_356701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 DEPALPUR MP1723001_161123APB_FTO_356701 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 3536

Download In Excel