Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290823APB_FTO_239670
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-23-001-063-001/35
(SANAWADA) 		1723001063NRG24290820230077213 29/08/2023 Bhawna Bai 1723001063WL008176 Bhawna Bai 00045 BARB0DEPALP 1326 1326 Processed 02/09/2023 866164575 BhawnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-063-001/110-A
(SANAWADA) 		1723001063NRG24290820230077196 29/08/2023 Rajesh Prem Singh Parihar 1723001063WL008176 Rajesh Prem Singh Parihar 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 RajeshPremSinghParihar BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-063-001/117
(SANAWADA) 		1723001063NRG24290820230077197 29/08/2023 Kanheyalalgir devgir 1723001063WL008176 Kanheyalalgir devgir 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Kanheyalalgirdevgir BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-063-001/118
(SANAWADA) 		1723001063NRG24290820230077198 29/08/2023 Vikas 1723001063WL008176 Vikas 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Vikas BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-063-001/135
(SANAWADA) 		1723001063NRG24290820230077200 29/08/2023 jagdish 1723001063WL008176 jagdish 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 jagdish AXIS BANK(607153)
6 DEPALPUR MP-23-001-063-001/147
(SANAWADA) 		1723001063NRG24290820230077202 29/08/2023 Jeevan radheshyam 1723001063WL008176 Jeevan radheshyam 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Jeevanradheshyam IDBI BANK(607095)
7 DEPALPUR MP-23-001-063-001/148
(SANAWADA) 		1723001063NRG24290820230077203 29/08/2023 Rameshwar 1723001063WL008176 Rameshwar 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Rameshwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-063-001/149-C
(SANAWADA) 		1723001063NRG24290820230077205 29/08/2023 Savitribai 1723001063WL008176 Savitribai 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Savitribai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-063-001/159
(SANAWADA) 		1723001063NRG24290820230077207 29/08/2023 Bholaram piraji 1723001063WL008176 Bholaram piraji 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Bholarampiraji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-063-001/159-a
(SANAWADA) 		1723001063NRG24290820230077230 29/08/2023 Sohan 1723001063WL008178 Sohan 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Sohan BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-063-001/165-A
(SANAWADA) 		1723001063NRG24290820230077231 29/08/2023 Shivnarayan 1723001063WL008178 Shivnarayan 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Shivnarayan BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-063-001/168
(SANAWADA) 		1723001063NRG24290820230077232 29/08/2023 BHOLARAM 1723001063WL008178 BHOLARAM 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 BHOLARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-063-001/214
(SANAWADA) 		1723001063NRG24290820230077211 29/08/2023 Mukesh Panwar 1723001063WL008176 Mukesh Panwar 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 MukeshPanwar BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-063-001/57
(SANAWADA) 		1723001063NRG24290820230077214 29/08/2023 Salagram Mansaram 1723001063WL008176 Salagram Mansaram 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 SalagramMansaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-063-001/75
(SANAWADA) 		1723001063NRG24290820230077233 29/08/2023 mukesh 1723001063WL008178 mukesh 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 mukesh BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-063-002/213
(SANAWADA) 		1723001063NRG24290820230077215 29/08/2023 Kalyansingh 1723001063WL008176 Kalyansingh 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Kalyansingh BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-063-002/214
(SANAWADA) 		1723001063NRG24290820230077216 29/08/2023 Devkaran 1723001063WL008176 Devkaran 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-063-002/217-A
(SANAWADA) 		1723001063NRG24290820230077217 29/08/2023 Pankaj 1723001063WL008176 Pankaj 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Pankaj IDBI BANK(607095)
19 DEPALPUR MP-23-001-063-002/78
(SANAWADA) 		1723001063NRG24290820230077218 29/08/2023 Saligram 1723001063WL008176 Saligram 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Saligram BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-063-002/95
(SANAWADA) 		1723001063NRG24290820230077219 29/08/2023 Sanju 1723001063WL008176 Sanju 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Sanju NARMADA JHABUA GRAMIN BANK(508515)
21 DEPALPUR MP-23-001-063-002/98-A
(SANAWADA) 		1723001063NRG24290820230077220 29/08/2023 Devkarn 1723001063WL008176 Devkarn 00048 BKID0008813 1326 1326 Processed 02/09/2023 866164575 Devkarn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
22 DEPALPUR MP-23-001-063-001/220
(SANAWADA) 		1723001063NRG24290820230077212 29/08/2023 Jitendra 1723001063WL008176 Jitendra 00078 CNRB0006490 1326 1326 Processed 02/09/2023 866164575 Jitendra CANARA BANK(508532)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-063-001/1
(SANAWADA) 		1723001063NRG24290820230077195 29/08/2023 Baldev 1723001063WL008176 Baldev 00415 SBIN0013660 1326 1326 Processed 02/09/2023 866164575 Baldev BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-063-001/122-a
(SANAWADA) 		1723001063NRG24290820230077229 29/08/2023 Darasingh 1723001063WL008178 Darasingh 00415 SBIN0013660 1326 1326 Processed 02/09/2023 866164575 Darasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-063-001/14-a
(SANAWADA) 		1723001063NRG24290820230077201 29/08/2023 Sohan 1723001063WL008176 Sohan 00415 SBIN0013660 1326 1326 Processed 02/09/2023 866164575 Sohan BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-063-001/149-a
(SANAWADA) 		1723001063NRG24290820230077204 29/08/2023 Dilip 1723001063WL008176 Dilip 00415 SBIN0013660 1326 1326 Processed 02/09/2023 866164575 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-063-001/151-A
(SANAWADA) 		1723001063NRG24290820230077206 29/08/2023 Dhapu Bai Panwar 1723001063WL008176 Dhapu Bai Panwar 00415 SBIN0013660 1326 1326 Processed 02/09/2023 866164575 DhapuBaiPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEPALPUR MP-23-001-063-001/164-a
(SANAWADA) 		1723001063NRG24290820230077208 29/08/2023 Shriram 1723001063WL008176 Shriram 00415 SBIN0013660 1326 1326 Processed 02/09/2023 866164575 Shriram BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-063-001/213
(SANAWADA) 		1723001063NRG24290820230077210 29/08/2023 Pinkibai 1723001063WL008176 Pinkibai 00415 SBIN0013660 1326 1326 Processed 02/09/2023 866164575 Pinkibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 DEPALPUR MP-23-001-063-001/121-A
(SANAWADA) 		1723001063NRG24290820230077199 29/08/2023 Babita Solanki 1723001063WL008176 Babita Solanki 00666 IDFB0041224 1326 1326 Processed 02/09/2023 866164575 BabitaSolanki IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290823APB_FTO_239670 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_290823APB_FTO_239670 Bank of India BKID0008813 BETMA 26520
3 DEPALPUR MP1723001_290823APB_FTO_239670 Canara Bank CNRB0006490 BETMA 1326
4 DEPALPUR MP1723001_290823APB_FTO_239670 State Bank of India SBIN0013660 BETMA 9282
5 DEPALPUR MP1723001_290823APB_FTO_239670 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326

Download In Excel