Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210623APB_FTO_113897
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-23-001-059-001/643
(SAGDOD) 		1723001059NRG24210620230027352 21/06/2023 pangu 1723001059WL003082 pangu 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523130529 pangu BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/663
(SAGDOD) 		1723001059NRG24210620230027354 21/06/2023 sitaram 1723001059WL003082 sitaram 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523130529 sitaram BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/676
(SAGDOD) 		1723001059NRG24210620230027355 21/06/2023 vikram 1723001059WL003082 vikram 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523130529 vikram BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/692
(SAGDOD) 		1723001059NRG24210620230027357 21/06/2023 lakhan 1723001059WL003082 lakhan 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523130529 lakhan BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-059-001/729
(SAGDOD) 		1723001059NRG24210620230027359 21/06/2023 Pankaj 1723001059WL003082 Pankaj 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523130529 Pankaj BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/768
(SAGDOD) 		1723001059NRG24210620230027362 21/06/2023 Jyoti Parjapat 1723001059WL003082 Jyoti Parjapat 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523130529 JyotiParjapat BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-059-001/778
(SAGDOD) 		1723001059NRG24210620230027366 21/06/2023 bansi chouhan 1723001059WL003082 bansi chouhan 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523130529 bansichouhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-059-001/786
(SAGDOD) 		1723001059NRG24210620230027370 21/06/2023 sajjan bai 1723001059WL003082 sajjan bai 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523130529 sajjanbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-059-001/968
(SAGDOD) 		1723001059NRG24210620230027372 21/06/2023 Sugana 1723001059WL003082 Sugana 00045 BARB0DEPALP 1326 1326 Processed 24/06/2023 523130529 Sugana BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-059-001/981
(SAGDOD) 		1723001059NRG24210620230027374 21/06/2023 Rajendra 1723001059WL003082 Rajendra 00045 BARB0DEPALP 1105 1105 Processed 24/06/2023 523130529 Rajendra BANK OF BARODA(606985)
SubTotal 13039 13039
11 DEPALPUR MP-23-001-059-001/779
(SAGDOD) 		1723001059NRG24210620230027367 21/06/2023 ravi 1723001059WL003082 ravi 00048 BKID0008813 1326 1326 Processed 24/06/2023 523130529 ravi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
12 DEPALPUR MP-23-001-059-001/772
(SAGDOD) 		1723001059NRG24210620230027364 21/06/2023 vishal 1723001059WL003082 vishal 00048 BKID0008838 1326 1326 Processed 24/06/2023 523130529 vishal BANK OF INDIA(508505)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-059-001/660
(SAGDOD) 		1723001059NRG24210620230027353 21/06/2023 Rajaram 1723001059WL003082 Rajaram 00415 SBIN0010801 1326 1326 Processed 24/06/2023 523130529 Rajaram BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-059-001/687
(SAGDOD) 		1723001059NRG24210620230027356 21/06/2023 Vasudev 1723001059WL003082 Vasudev 00415 SBIN0010801 1326 1326 Processed 24/06/2023 523130529 Vasudev STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-059-001/761
(SAGDOD) 		1723001059NRG24210620230027360 21/06/2023 Dinesh bisi 1723001059WL003082 Dinesh bisi 00415 SBIN0010801 1326 1326 Processed 24/06/2023 523130529 Dineshbisi STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-059-001/787
(SAGDOD) 		1723001059NRG24210620230027371 21/06/2023 hemsingh 1723001059WL003082 hemsingh 00415 SBIN0010801 1326 1326 Processed 24/06/2023 523130529 hemsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 DEPALPUR MP-23-001-059-001/777
(SAGDOD) 		1723001059NRG24210620230027365 21/06/2023 shreeram 1723001059WL003082 shreeram 00415 SBIN0030024 1326 1326 Processed 24/06/2023 523130529 shreeram BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-059-001/976
(SAGDOD) 		1723001059NRG24210620230027373 21/06/2023 Pavan bai 1723001059WL003082 Pavan bai 00415 SBIN0030024 1326 1326 Processed 24/06/2023 523130529 Pavanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 DEPALPUR MP-23-001-059-001/782
(SAGDOD) 		1723001059NRG24210620230027369 21/06/2023 sohan 1723001059WL003082 sohan 00553 INDB0000940 1326 1326 Processed 24/06/2023 523130529 sohan IDBI BANK(607095)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-059-001/766
(SAGDOD) 		1723001059NRG24210620230027361 21/06/2023 kiran 1723001059WL003082 kiran 00697 BKID0MG0428 1326 1326 Processed 24/06/2023 523130529 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 DEPALPUR MP-23-001-059-001/781
(SAGDOD) 		1723001059NRG24210620230027368 21/06/2023 sima 1723001059WL003082 sima 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523130529 sima BANK OF BARODA(606985)
SubTotal 1326 1326
Total 27625 27625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_210623APB_FTO_113897 Bank of Baroda BARB0DEPALP Depalpur 13039
2 DEPALPUR MP1723001_210623APB_FTO_113897 Bank of India BKID0008813 BETMA 1326
3 DEPALPUR MP1723001_210623APB_FTO_113897 Bank of India BKID0008838 DEPALPUR 1326
4 DEPALPUR MP1723001_210623APB_FTO_113897 State Bank of India SBIN0010801 DEPALPUR 5304
5 DEPALPUR MP1723001_210623APB_FTO_113897 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
6 DEPALPUR MP1723001_210623APB_FTO_113897 IndusInd Bank Ltd. INDB0000940 BANEDIA 1326
7 DEPALPUR MP1723001_210623APB_FTO_113897 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326
8 DEPALPUR MP1723001_210623APB_FTO_113897 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1326

Download In Excel