Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270224APB_FTO_476258
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-23-001-031-001/107
(NANDRA) 		1723001031NRG24270220240162718 27/02/2024 kamlabai 1723001031WL018579 kamlabai 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 301939010 kamlabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/65
(NANDRA) 		1723001031NRG24270220240162746 27/02/2024 manish 1723001031WL018579 manish 00045 BARB0DEPALP 884 884 Processed 12/04/2024 301939010 manish BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-031-001/80
(NANDRA) 		1723001031NRG24270220240162749 27/02/2024 lakhan kelash 1723001031WL018579 lakhan kelash 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 301939010 lakhankelash BANK OF BARODA(606985)
SubTotal 3536 3536
4 DEPALPUR MP-23-001-031-001/114
(NANDRA) 		1723001031NRG24270220240162719 27/02/2024 sankarlal 1723001031WL018579 sankarlal 00048 BKID0008828 1326 1326 Rejected 12/04/2024 301939010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DEPALPUR MP-23-001-031-001/116
(NANDRA) 		1723001031NRG24270220240162720 27/02/2024 kamal 1723001031WL018579 kamal 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 kamal BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-031-001/127
(NANDRA) 		1723001031NRG24270220240162723 27/02/2024 Atmaram Kashiram 1723001031WL018579 Atmaram Kashiram 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 AtmaramKashiram IDBI BANK(607095)
7 DEPALPUR MP-23-001-031-001/14
(NANDRA) 		1723001031NRG24270220240162725 27/02/2024 Dashrath Kesharsingh 1723001031WL018579 Dashrath Kesharsingh 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 DashrathKesharsingh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001031NRG24270220240162728 27/02/2024 gitabai 1723001031WL018579 gitabai 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 gitabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001031NRG24270220240162729 27/02/2024 sonabai 1723001031WL018579 sonabai 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 sonabai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-031-001/168-A
(NANDRA) 		1723001031NRG24270220240162730 27/02/2024 anil 1723001031WL018579 anil 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 anil BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-031-001/172
(NANDRA) 		1723001031NRG24270220240162731 27/02/2024 Ramesh Piraji 1723001031WL018579 Ramesh Piraji 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 RameshPiraji BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-031-001/202-A
(NANDRA) 		1723001031NRG24270220240162734 27/02/2024 Parasram Thakharsingh 1723001031WL018579 Parasram Thakharsingh 00048 BKID0008828 884 884 Processed 12/04/2024 301939010 ParasramThakharsingh BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-031-001/300
(NANDRA) 		1723001031NRG24270220240162738 27/02/2024 mangilal ranjit 1723001031WL018579 mangilal ranjit 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 mangilalranjit INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-031-001/329
(NANDRA) 		1723001031NRG24270220240162742 27/02/2024 OMPRAKASH 1723001031WL018579 OMPRAKASH 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 OMPRAKASH BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-031-001/39
(NANDRA) 		1723001031NRG24270220240162743 27/02/2024 Kelash 1723001031WL018579 Kelash 00048 BKID0008828 884 884 Processed 12/04/2024 301939010 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-031-001/89
(NANDRA) 		1723001031NRG24270220240162750 27/02/2024 tejubai 1723001031WL018579 tejubai 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 tejubai BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-031-001/91
(NANDRA) 		1723001031NRG24270220240162751 27/02/2024 Ramsingh 1723001031WL018579 Ramsingh 00048 BKID0008828 1326 1326 Processed 12/04/2024 301939010 Ramsingh BANK OF BARODA(606985)
SubTotal 17680 17680
18 DEPALPUR MP-23-001-031-001/234
(NANDRA) 		1723001031NRG24270220240162735 27/02/2024 mansukh 1723001031WL018579 mansukh 00048 BKID0008838 1326 1326 Processed 12/04/2024 301939010 mansukh IDBI BANK(607095)
19 DEPALPUR MP-23-001-031-001/277
(NANDRA) 		1723001031NRG24270220240162737 27/02/2024 Bhadursingh 1723001031WL018579 Bhadursingh 00048 BKID0008838 1326 1326 Processed 12/04/2024 301939010 Bhadursingh BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-031-001/324
(NANDRA) 		1723001031NRG24270220240162741 27/02/2024 Gokul 1723001031WL018579 Gokul 00048 BKID0008838 1326 1326 Processed 12/04/2024 301939010 Gokul BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-031-001/55
(NANDRA) 		1723001031NRG24270220240162744 27/02/2024 gopal 1723001031WL018579 gopal 00048 BKID0008838 1326 1326 Processed 12/04/2024 301939010 gopal BANK OF INDIA(508505)
SubTotal 5304 5304
22 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001031NRG24270220240162721 27/02/2024 Jitendra 1723001031WL018579 Jitendra 00048 BKID0008855 1326 1326 Processed 12/04/2024 301939010 Jitendra BANK OF BARODA(606985)
23 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001031NRG24270220240162722 27/02/2024 savitabai 1723001031WL018579 savitabai 00048 BKID0008855 1326 1326 Processed 12/04/2024 301939010 savitabai BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-031-001/149
(NANDRA) 		1723001031NRG24270220240162727 27/02/2024 maya 1723001031WL018579 maya 00048 BKID0008855 1326 1326 Processed 12/04/2024 301939010 maya BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-031-001/25-B
(NANDRA) 		1723001031NRG24270220240162736 27/02/2024 Jasrath 1723001031WL018579 Jasrath 00048 BKID0008855 1326 1326 Processed 12/04/2024 301939010 Jasrath BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001031NRG24270220240162747 27/02/2024 lakhan 1723001031WL018579 lakhan 00048 BKID0008855 1326 1326 Processed 12/04/2024 301939010 lakhan BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001031NRG24270220240162748 27/02/2024 lalita 1723001031WL018579 lalita 00048 BKID0008855 1326 1326 Processed 12/04/2024 301939010 lalita BANK OF BARODA(606985)
SubTotal 7956 7956
28 DEPALPUR MP-23-001-031-001/179-A
(NANDRA) 		1723001031NRG24270220240162732 27/02/2024 RAMESH 1723001031WL018579 RAMESH 00165 IBKL0002164 884 884 Processed 12/04/2024 301939010 RAMESH BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-031-001/310-A
(NANDRA) 		1723001031NRG24270220240162739 27/02/2024 durgabai 1723001031WL018579 durgabai 00165 IBKL0002164 1326 1326 Processed 12/04/2024 301939010 durgabai IDBI BANK(607095)
SubTotal 2210 2210
30 DEPALPUR MP-23-001-031-001/323
(NANDRA) 		1723001031NRG24270220240162740 27/02/2024 Sohan 1723001031WL018579 Sohan 00354 PUNB0985400 1326 1326 Processed 12/04/2024 301939010 Sohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 DEPALPUR MP-23-001-031-001/149
(NANDRA) 		1723001031NRG24270220240162726 27/02/2024 Ramkaran 1723001031WL018579 Ramkaran 00415 SBIN0030024 1326 1326 Processed 12/04/2024 301939010 Ramkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 DEPALPUR MP-23-001-031-001/198
(NANDRA) 		1723001031NRG24270220240162733 27/02/2024 sachin 1723001031WL018579 sachin 00415 SBIN0030024 1326 1326 Processed 12/04/2024 301939010 sachin IDBI BANK(607095)
33 DEPALPUR MP-23-001-031-001/62
(NANDRA) 		1723001031NRG24270220240162745 27/02/2024 bharat 1723001031WL018579 bharat 00415 SBIN0030024 1326 1326 Processed 12/04/2024 301939010 bharat BANK OF INDIA(508505)
SubTotal 3978 3978
34 DEPALPUR MP-23-001-031-001/129
(NANDRA) 		1723001031NRG24270220240162724 27/02/2024 RAHUL 1723001031WL018579 RAHUL 00688 FINO0001446 884 884 Processed 13/04/2024 301939010 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 42874 42874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270224APB_FTO_476258 Bank of Baroda BARB0DEPALP Depalpur 3536
2 DEPALPUR MP1723001_270224APB_FTO_476258 Bank of India BKID0008828 AGRA (DEPALPUR) 17680
3 DEPALPUR MP1723001_270224APB_FTO_476258 Bank of India BKID0008838 DEPALPUR 5304
4 DEPALPUR MP1723001_270224APB_FTO_476258 Bank of India BKID0008855 ATAHEDA 7956
5 DEPALPUR MP1723001_270224APB_FTO_476258 IDBI Bank IBKL0002164 Murkheda-indore 2210
6 DEPALPUR MP1723001_270224APB_FTO_476258 Punjab National Bank PUNB0985400 Depalpur 1326
7 DEPALPUR MP1723001_270224APB_FTO_476258 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3978
8 DEPALPUR MP1723001_270224APB_FTO_476258 Fino Payments Bank Ltd FINO0001446 MP RO 884

Download In Excel