Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_191123APB_FTO_358672
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-23-001-052-001/98-A
(JALODIYA PANTH) 		1723001000NRG24191120230113486 19/11/2023 KRISHNA PANCHAL 1723001WL012841 KRISHNA PANCHAL 00045 BARB0DEPALP 88 88 Processed 01/01/2024 326755539 KRISHNAPANCHAL STATE BANK OF INDIA(508548)
SubTotal 88 88
2 DEPALPUR MP-23-001-069-001/232-A
(SEJWANI) 		1723001000NRG24191120230113576 19/11/2023 Komal 1723001WL012855 Komal 00048 BKID0008813 1105 1105 Processed 01/01/2024 326755539 Komal BANK OF INDIA(508505)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-055-002/59
(SIKANDRI) 		1723001000NRG24191120230113502 19/11/2023 vinod 1723001WL012842 vinod 00048 BKID0008818 1105 1105 Processed 01/01/2024 326755539 vinod IDBI BANK(607095)
SubTotal 1105 1105
4 DEPALPUR MP-23-001-042-001/197
(AGRA) 		1723001000NRG24191120230113506 19/11/2023 munnalal govind 1723001WL012844 munnalal govind 00048 BKID0008828 1326 1326 Processed 01/01/2024 326755539 munnalalgovind INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-042-001/197
(AGRA) 		1723001000NRG24191120230113507 19/11/2023 rukhama 1723001WL012844 rukhama 00048 BKID0008828 1326 1326 Processed 01/01/2024 326755539 rukhama BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-055-002/207
(SIKANDRI) 		1723001000NRG24191120230113487 19/11/2023 rajesh 1723001WL012842 rajesh 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 rajesh BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-055-002/225
(SIKANDRI) 		1723001000NRG24191120230113488 19/11/2023 mahendra 1723001WL012842 mahendra 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 mahendra BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-055-002/228
(SIKANDRI) 		1723001000NRG24191120230113490 19/11/2023 jitendra 1723001WL012842 jitendra 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-055-002/239
(SIKANDRI) 		1723001000NRG24191120230113491 19/11/2023 jitendra munnalal 1723001WL012842 jitendra munnalal 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 jitendramunnalal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-055-002/243
(SIKANDRI) 		1723001000NRG24191120230113493 19/11/2023 pravin 1723001WL012842 pravin 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 pravin FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-055-002/248
(SIKANDRI) 		1723001000NRG24191120230113494 19/11/2023 chandar 1723001WL012842 chandar 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 chandar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-055-002/25
(SIKANDRI) 		1723001000NRG24191120230113495 19/11/2023 PREETI YADAV 1723001WL012842 PREETI YADAV 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 PREETIYADAV UNION BANK OF INDIA(508500)
13 DEPALPUR MP-23-001-055-002/269
(SIKANDRI) 		1723001000NRG24191120230113497 19/11/2023 manish 1723001WL012842 manish 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 manish IDBI BANK(607095)
14 DEPALPUR MP-23-001-055-002/286
(SIKANDRI) 		1723001000NRG24191120230113498 19/11/2023 DHARMRAJ RAMNARAYAN YADAV 1723001WL012842 DHARMRAJ RAMNARAYAN YADAV 00048 BKID0008828 1326 1326 Processed 01/01/2024 326755539 DHARMRAJRAMNARAYANYADAV BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-055-002/302
(SIKANDRI) 		1723001000NRG24191120230113499 19/11/2023 CHANDARSINGH LAXMAN SINGH YADAV 1723001WL012842 CHANDARSINGH LAXMAN SINGH YADAV 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 CHANDARSINGHLAXMANSINGHYADAV BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-055-002/90
(SIKANDRI) 		1723001000NRG24191120230113504 19/11/2023 Laxman 1723001WL012842 Laxman 00048 BKID0008828 1105 1105 Processed 01/01/2024 326755539 Laxman BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-089-002/30
(GULAWAT) 		1723001000NRG24191120230113662 19/11/2023 Premsingh Bherusingh 1723001WL012863 Premsingh Bherusingh 00048 BKID0008828 1547 1547 Processed 01/01/2024 326755539 PremsinghBherusingh BANK OF INDIA(508505)
SubTotal 16575 16575
18 DEPALPUR MP-23-001-046-002/137
(KHAJRAYA) 		1723001046NRG24181120230113332 19/11/2023 tina 1723001046WL012834 tina 00048 BKID0008838 442 442 Processed 01/01/2024 326755539 tina BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-052-001/334-A
(JALODIYA PANTH) 		1723001000NRG24191120230113485 19/11/2023 GOKUL chodri 1723001WL012841 GOKUL chodri 00048 BKID0008838 884 884 Processed 01/01/2024 326755539 GOKULchodri BANK OF INDIA(508505)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-089-003/218
(GULAWAT) 		1723001000NRG24191120230113505 19/11/2023 Smit shinde 1723001WL012843 Smit shinde 00078 CNRB0005681 221 221 Processed 01/01/2024 326755539 Smitshinde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
21 DEPALPUR MP-23-001-052-001/208-B
(JALODIYA PANTH) 		1723001000NRG24191120230113481 19/11/2023 Hariom 1723001WL012841 Hariom 00078 CNRB0005682 88 88 Processed 01/01/2024 326755539 Hariom BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-052-001/312-C
(JALODIYA PANTH) 		1723001000NRG24191120230113483 19/11/2023 Kamana 1723001WL012841 Kamana 00078 CNRB0005682 88 88 Processed 01/01/2024 326755539 Kamana CANARA BANK(508532)
SubTotal 176 176
23 DEPALPUR MP-23-001-052-001/136-A
(JALODIYA PANTH) 		1723001000NRG24191120230113480 19/11/2023 Pradip 1723001WL012841 Pradip 00354 PUNB0740200 88 88 Processed 01/01/2024 326755539 Pradip BANK OF INDIA(508505)
SubTotal 88 88
24 DEPALPUR MP-23-001-069-001/122-B
(SEJWANI) 		1723001000NRG24191120230113573 19/11/2023 rajesh 1723001WL012855 rajesh 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 rajesh STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-069-001/232
(SEJWANI) 		1723001000NRG24191120230113574 19/11/2023 DEVKANIYA 1723001WL012855 DEVKANIYA 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 DEVKANIYA STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-069-001/232-A
(SEJWANI) 		1723001000NRG24191120230113575 19/11/2023 vijay 1723001WL012855 vijay 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 vijay STATE BANK OF INDIA(508548)
27 DEPALPUR MP-23-001-069-001/280
(SEJWANI) 		1723001000NRG24191120230113578 19/11/2023 Rajesh 1723001WL012855 Rajesh 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 Rajesh STATE BANK OF INDIA(508548)
28 DEPALPUR MP-23-001-069-001/285
(SEJWANI) 		1723001000NRG24191120230113580 19/11/2023 mahesh 1723001WL012855 mahesh 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 mahesh PUNJAB NATIONAL BANK(508568)
29 DEPALPUR MP-23-001-069-001/288
(SEJWANI) 		1723001000NRG24191120230113582 19/11/2023 sunil 1723001WL012855 sunil 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 sunil STATE BANK OF INDIA(508548)
30 DEPALPUR MP-23-001-069-001/290-A
(SEJWANI) 		1723001000NRG24191120230113583 19/11/2023 sunil 1723001WL012855 sunil 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 sunil STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-069-001/308
(SEJWANI) 		1723001000NRG24191120230113584 19/11/2023 LAKHAN 1723001WL012855 LAKHAN 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 LAKHAN FINO PAYMENTS BANK LTD(608001)
32 DEPALPUR MP-23-001-069-001/308
(SEJWANI) 		1723001000NRG24191120230113585 19/11/2023 RANJANA BAI 1723001WL012855 RANJANA BAI 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 RANJANABAI STATE BANK OF INDIA(508548)
33 DEPALPUR MP-23-001-069-001/325
(SEJWANI) 		1723001000NRG24191120230113587 19/11/2023 prembai 1723001WL012855 prembai 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 prembai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 DEPALPUR MP-23-001-069-001/41
(SEJWANI) 		1723001000NRG24191120230113588 19/11/2023 krishna 1723001WL012855 krishna 00415 SBIN0013660 1105 1105 Processed 01/01/2024 326755539 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
35 DEPALPUR MP-23-001-089-002/271
(GULAWAT) 		1723001000NRG24191120230113661 19/11/2023 annubai 1723001WL012863 annubai 00415 SBIN0030024 1547 1547 Processed 01/01/2024 326755539 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 DEPALPUR MP-23-001-055-002/242
(SIKANDRI) 		1723001000NRG24191120230113492 19/11/2023 Lalit 1723001WL012842 Lalit 00688 FINO0001001 1105 1105 Processed 01/01/2024 326755539 Lalit FINO PAYMENTS BANK LTD(608001)
37 DEPALPUR MP-23-001-055-002/41
(SIKANDRI) 		1723001000NRG24191120230113500 19/11/2023 Yogesh 1723001WL012842 Yogesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326755539 Yogesh FINO PAYMENTS BANK LTD(608001)
38 DEPALPUR MP-23-001-055-002/52
(SIKANDRI) 		1723001000NRG24191120230113501 19/11/2023 Pradip 1723001WL012842 Pradip 00688 FINO0001001 1105 1105 Processed 01/01/2024 326755539 Pradip FINO PAYMENTS BANK LTD(608001)
39 DEPALPUR MP-23-001-069-003/46-A
(SEJWANI) 		1723001000NRG24191120230113589 19/11/2023 jagdish 1723001WL012855 jagdish 00688 FINO0001001 1105 1105 Processed 01/01/2024 326755539 jagdish FINO PAYMENTS BANK LTD(608001)
40 DEPALPUR MP-23-001-069-003/46-B
(SEJWANI) 		1723001000NRG24191120230113590 19/11/2023 rameshwar 1723001WL012855 rameshwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326755539 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
41 DEPALPUR MP-23-001-055-002/256
(SIKANDRI) 		1723001000NRG24191120230113496 19/11/2023 AMAN SURESH 1723001WL012842 AMAN SURESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 326755539 AMANSURESH FINO PAYMENTS BANK LTD(608001)
42 DEPALPUR MP-23-001-055-002/87
(SIKANDRI) 		1723001000NRG24191120230113503 19/11/2023 DEVENDRA JAGDEESH PARMAR 1723001WL012842 DEVENDRA JAGDEESH PARMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 326755539 DEVENDRAJAGDEESHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 42121 42121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_191123APB_FTO_358672 Bank of Baroda BARB0DEPALP Depalpur 88
2 DEPALPUR MP1723001_191123APB_FTO_358672 Bank of India BKID0008813 BETMA 1105
3 DEPALPUR MP1723001_191123APB_FTO_358672 Bank of India BKID0008818 HATOD 1105
4 DEPALPUR MP1723001_191123APB_FTO_358672 Bank of India BKID0008828 AGRA (DEPALPUR) 16575
5 DEPALPUR MP1723001_191123APB_FTO_358672 Bank of India BKID0008838 DEPALPUR 1326
6 DEPALPUR MP1723001_191123APB_FTO_358672 Canara Bank CNRB0005681 Hatod 221
7 DEPALPUR MP1723001_191123APB_FTO_358672 Canara Bank CNRB0005682 DEPALPUR 176
8 DEPALPUR MP1723001_191123APB_FTO_358672 Punjab National Bank PUNB0740200 ARANDIA 88
9 DEPALPUR MP1723001_191123APB_FTO_358672 State Bank of India SBIN0013660 BETMA 12155
10 DEPALPUR MP1723001_191123APB_FTO_358672 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1547
11 DEPALPUR MP1723001_191123APB_FTO_358672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
12 DEPALPUR MP1723001_191123APB_FTO_358672 Fino Payments Bank Ltd FINO0001446 MP RO 2210

Download In Excel