Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_181223APB_FTO_397705
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-23-001-082-002/142
(SANGHAVI) 		1723001000NRG24181220230125950 18/12/2023 ddharrmendra 1723001WL014407 ddharrmendra 00048 BKID0008813 1105 1105 Processed 11/03/2024 645335058 ddharrmendra BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-082-002/371-A
(SANGHAVI) 		1723001000NRG24181220230125965 18/12/2023 YOGESH 1723001WL014410 YOGESH 00048 BKID0008813 1326 1326 Processed 11/03/2024 645335058 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-082-002/677
(SANGHAVI) 		1723001000NRG24181220230125966 18/12/2023 AKSHAT 1723001WL014411 AKSHAT 00048 BKID0008813 1105 1105 Processed 11/03/2024 645335058 AKSHAT NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-082-002/75
(SANGHAVI) 		1723001000NRG24181220230125958 18/12/2023 shakubai 1723001WL014407 shakubai 00048 BKID0008813 1105 1105 Processed 11/03/2024 645335058 shakubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
5 DEPALPUR MP-23-001-058-001/40-A
(CHIKLONDA) 		1723001000NRG24181220230126062 18/12/2023 sunil 1723001WL014422 sunil 00048 BKID0008838 1547 1547 Processed 11/03/2024 645335058 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
6 DEPALPUR MP-23-001-082-002/161
(SANGHAVI) 		1723001000NRG24181220230125951 18/12/2023 Parvat 1723001WL014407 Parvat 00048 BKID0009810 1105 1105 Processed 11/03/2024 645335058 Parvat BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-082-002/161
(SANGHAVI) 		1723001000NRG24181220230125952 18/12/2023 ranjit 1723001WL014407 ranjit 00048 BKID0009810 1105 1105 Processed 11/03/2024 645335058 ranjit BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-082-002/370-B
(SANGHAVI) 		1723001000NRG24181220230125953 18/12/2023 LOKESH 1723001WL014407 LOKESH 00048 BKID0009810 1105 1105 Processed 11/03/2024 645335058 LOKESH PUNJAB NATIONAL BANK(508568)
9 DEPALPUR MP-23-001-082-002/371-A
(SANGHAVI) 		1723001000NRG24181220230125964 18/12/2023 sodansing 1723001WL014410 sodansing 00048 BKID0009810 1326 1326 Processed 11/03/2024 645335058 sodansing BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-082-002/39
(SANGHAVI) 		1723001000NRG24181220230125963 18/12/2023 jagdish 1723001WL014409 jagdish 00048 BKID0009810 1105 1105 Processed 11/03/2024 645335058 jagdish BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-082-002/435
(SANGHAVI) 		1723001000NRG24181220230125956 18/12/2023 Sandeep 1723001WL014407 Sandeep 00048 BKID0009810 1105 1105 Processed 11/03/2024 645335058 Sandeep BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-082-002/444
(SANGHAVI) 		1723001000NRG24181220230125946 18/12/2023 resham 1723001WL014406 resham 00048 BKID0009810 1547 1547 Processed 11/03/2024 645335058 resham BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-082-002/512
(SANGHAVI) 		1723001000NRG24181220230125957 18/12/2023 vijay 1723001WL014407 vijay 00048 BKID0009810 1105 1105 Processed 11/03/2024 645335058 vijay CANARA BANK(508532)
SubTotal 9503 9503
14 DEPALPUR MP-23-001-079-001/135
(PIRPIPLIYA) 		1723001000NRG24181220230125969 18/12/2023 RAVI 1723001WL014412 RAVI 00165 IBKL0002165 663 663 Processed 11/03/2024 645335058 RAVI IDBI BANK(607095)
15 DEPALPUR MP-23-001-082-002/387
(SANGHAVI) 		1723001000NRG24181220230125955 18/12/2023 Rakhi bairagi mohandas 1723001WL014407 Rakhi bairagi mohandas 00165 IBKL0002165 1105 1105 Processed 11/03/2024 645335058 Rakhibairagimohandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
16 DEPALPUR MP-23-001-082-002/370-B
(SANGHAVI) 		1723001000NRG24181220230125954 18/12/2023 kashiram 1723001WL014407 kashiram 00354 PUNB0323900 1105 1105 Processed 11/03/2024 645335058 kashiram BANK OF INDIA(508505)
SubTotal 1105 1105
17 DEPALPUR MP-23-001-070-004/100
(RAMBADODIYA) 		1723001000NRG24181220230125974 18/12/2023 JAYRAM BHAWAJI GEHLOT 1723001WL014413 JAYRAM BHAWAJI GEHLOT 00415 SBIN0013660 1105 1105 Processed 11/03/2024 645335058 JAYRAMBHAWAJIGEHLOT STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-070-004/68
(RAMBADODIYA) 		1723001000NRG24181220230125976 18/12/2023 Dinesh 1723001WL014413 Dinesh 00415 SBIN0013660 1105 1105 Processed 11/03/2024 645335058 Dinesh BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-071-002/20
(JHALARIYA) 		1723001000NRG24181220230125967 18/12/2023 shankar 1723001WL014412 shankar 00415 SBIN0013660 663 663 Processed 11/03/2024 645335058 shankar STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-079-001/52
(PIRPIPLIYA) 		1723001000NRG24181220230125973 18/12/2023 puja bai 1723001WL014412 puja bai 00415 SBIN0013660 663 663 Processed 11/03/2024 645335058 pujabai STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-082-001/449
(SANGHAVI) 		1723001000NRG24181220230125960 18/12/2023 vikash 1723001WL014408 vikash 00415 SBIN0013660 1547 1547 Processed 11/03/2024 645335058 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEPALPUR MP-23-001-082-001/460
(SANGHAVI) 		1723001000NRG24181220230125944 18/12/2023 raju 1723001WL014406 raju 00415 SBIN0013660 1547 1547 Processed 11/03/2024 645335058 raju BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-082-001/498
(SANGHAVI) 		1723001000NRG24181220230125961 18/12/2023 maansing 1723001WL014408 maansing 00415 SBIN0013660 1547 1547 Processed 11/03/2024 645335058 maansing STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-082-001/590
(SANGHAVI) 		1723001000NRG24181220230125945 18/12/2023 ramlal 1723001WL014406 ramlal 00415 SBIN0013660 1547 1547 Processed 11/03/2024 645335058 ramlal NARMADA JHABUA GRAMIN BANK(508515)
25 DEPALPUR MP-23-001-082-002/100
(SANGHAVI) 		1723001000NRG24181220230125948 18/12/2023 Jitendra 1723001WL014407 Jitendra 00415 SBIN0013660 1105 1105 Processed 11/03/2024 645335058 Jitendra STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-082-002/142
(SANGHAVI) 		1723001000NRG24181220230125949 18/12/2023 KALA BAI 1723001WL014407 KALA BAI 00415 SBIN0013660 1105 1105 Processed 11/03/2024 645335058 KALABAI BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-082-002/492
(SANGHAVI) 		1723001000NRG24181220230125947 18/12/2023 ratan 1723001WL014406 ratan 00415 SBIN0013660 1547 1547 Processed 11/03/2024 645335058 ratan BANK OF INDIA(508505)
SubTotal 13481 13481
28 DEPALPUR MP-23-001-058-001/305
(CHIKLONDA) 		1723001000NRG24181220230126060 18/12/2023 SANTOSH 1723001WL014422 SANTOSH 00415 SBIN0030024 1547 1547 Processed 11/03/2024 645335058 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 DEPALPUR MP-23-001-058-001/342
(CHIKLONDA) 		1723001000NRG24181220230126061 18/12/2023 rangali 1723001WL014422 rangali 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645335058 rangali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 35139 35139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_181223APB_FTO_397705 Bank of India BKID0008813 BETMA 4641
2 DEPALPUR MP1723001_181223APB_FTO_397705 Bank of India BKID0008838 DEPALPUR 1547
3 DEPALPUR MP1723001_181223APB_FTO_397705 Bank of India BKID0009810 GHATABILLOD 9503
4 DEPALPUR MP1723001_181223APB_FTO_397705 IDBI Bank IBKL0002165 Badipura 1768
5 DEPALPUR MP1723001_181223APB_FTO_397705 Punjab National Bank PUNB0323900 PITHAMPUR 1105
6 DEPALPUR MP1723001_181223APB_FTO_397705 State Bank of India SBIN0013660 BETMA 13481
7 DEPALPUR MP1723001_181223APB_FTO_397705 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1547
8 DEPALPUR MP1723001_181223APB_FTO_397705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel