Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250823APB_FTO_234502
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-23-001-036-002/130-A
(SEMDA) 		1723001036NRG24250820230075247 25/08/2023 Lalita bai 1723001036WL007920 Lalita bai 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843676270 Lalitabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-036-002/168-B
(SEMDA) 		1723001036NRG24250820230075220 25/08/2023 mangu 1723001036WL007916 mangu 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843676270 mangu BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-036-002/176-A
(SEMDA) 		1723001036NRG24250820230075237 25/08/2023 ATUL 1723001036WL007918 ATUL 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843676270 ATUL BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-036-002/211
(SEMDA) 		1723001036NRG24250820230075231 25/08/2023 nirmala 1723001036WL007917 nirmala 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843676270 nirmala BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-036-002/290-D
(SEMDA) 		1723001036NRG24250820230075234 25/08/2023 Santosh 1723001036WL007917 Santosh 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843676270 Santosh BANK OF INDIA(508505)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-036-002/32-B
(SEMDA) 		1723001036NRG24250820230075227 25/08/2023 aniket 1723001036WL007916 aniket 00048 BKID0008813 221 221 Processed 01/09/2023 843676270 aniket BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-036-002/32-B
(SEMDA) 		1723001036NRG24250820230075226 25/08/2023 madhubala 1723001036WL007916 madhubala 00048 BKID0008813 221 221 Processed 01/09/2023 843676270 madhubala BANK OF INDIA(508505)
SubTotal 442 442
8 DEPALPUR MP-23-001-036-002/183-B
(SEMDA) 		1723001036NRG24250820230075230 25/08/2023 Ritu 1723001036WL007917 Ritu 00048 BKID0008828 1326 1326 Processed 01/09/2023 843676270 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-036-002/188-B
(SEMDA) 		1723001036NRG24250820230075241 25/08/2023 rajendra 1723001036WL007919 rajendra 00048 BKID0008838 1326 1326 Processed 01/09/2023 843676270 rajendra BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-036-002/221-A
(SEMDA) 		1723001036NRG24250820230075249 25/08/2023 Lokesh 1723001036WL007920 Lokesh 00048 BKID0008838 1326 1326 Processed 01/09/2023 843676270 Lokesh BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-036-002/231
(SEMDA) 		1723001036NRG24250820230075244 25/08/2023 Ganesh ramkishan bamotriya 1723001036WL007919 Ganesh ramkishan bamotriya 00048 BKID0008838 1326 1326 Processed 01/09/2023 843676270 Ganeshramkishanbamotriya BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-036-002/28
(SEMDA) 		1723001036NRG24250820230075225 25/08/2023 Anita 1723001036WL007916 Anita 00048 BKID0008838 1326 1326 Processed 01/09/2023 843676270 Anita BANK OF INDIA(508505)
SubTotal 5304 5304
13 DEPALPUR MP-23-001-036-002/187-A
(SEMDA) 		1723001036NRG24250820230075238 25/08/2023 lakhan 1723001036WL007918 lakhan 00078 CNRB0005682 1326 1326 Processed 01/09/2023 843676270 lakhan CANARA BANK(508532)
14 DEPALPUR MP-23-001-036-002/262-B
(SEMDA) 		1723001036NRG24250820230075224 25/08/2023 vishnu 1723001036WL007916 vishnu 00078 CNRB0005682 1326 1326 Processed 01/09/2023 843676270 vishnu BANK OF INDIA(508505)
SubTotal 2652 2652
15 DEPALPUR MP-23-001-036-002/221-A
(SEMDA) 		1723001036NRG24250820230075233 25/08/2023 dhapu bai panwar 1723001036WL007917 dhapu bai panwar 00089 CBIN0282250 1326 1326 Processed 01/09/2023 843676270 dhapubaipanwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-036-002/203
(SEMDA) 		1723001036NRG24250820230075243 25/08/2023 Ramcharan 1723001036WL007919 Ramcharan 00165 IBKL0002164 1326 1326 Processed 01/09/2023 843676270 Ramcharan BANK OF BARODA(606985)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-036-002/252-A
(SEMDA) 		1723001036NRG24250820230075222 25/08/2023 Shankar 1723001036WL007916 Shankar 00354 PUNB0985400 1326 1326 Processed 01/09/2023 843676270 Shankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 DEPALPUR MP-23-001-036-002/193-B
(SEMDA) 		1723001036NRG24250820230075221 25/08/2023 jagdish 1723001036WL007916 jagdish 00415 SBIN0010801 1326 1326 Processed 01/09/2023 843676270 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-036-002/47
(SEMDA) 		1723001036NRG24250820230075235 25/08/2023 ravi 1723001036WL007917 ravi 00415 SBIN0030015 1326 1326 Processed 01/09/2023 843676270 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DEPALPUR MP-23-001-036-002/13
(SEMDA) 		1723001036NRG24250820230075228 25/08/2023 Ramesh 1723001036WL007917 Ramesh 00415 SBIN0030024 1326 1326 Processed 01/09/2023 843676270 Ramesh STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-036-002/182
(SEMDA) 		1723001036NRG24250820230075229 25/08/2023 Gokul 1723001036WL007917 Gokul 00415 SBIN0030024 1326 1326 Processed 01/09/2023 843676270 Gokul STATE BANK OF INDIA(508548)
22 DEPALPUR MP-23-001-036-002/252-B
(SEMDA) 		1723001036NRG24250820230075223 25/08/2023 gajraj parmar 1723001036WL007916 gajraj parmar 00415 SBIN0030024 1326 1326 Processed 01/09/2023 843676270 gajrajparmar STATE BANK OF INDIA(508548)
23 DEPALPUR MP-23-001-036-002/276
(SEMDA) 		1723001036NRG24250820230075245 25/08/2023 umesh 1723001036WL007919 umesh 00415 SBIN0030024 1326 1326 Processed 01/09/2023 843676270 umesh IDBI BANK(607095)
SubTotal 5304 5304
24 DEPALPUR MP-23-001-036-002/191-B
(SEMDA) 		1723001036NRG24250820230075242 25/08/2023 Hariom 1723001036WL007919 Hariom 00666 IDFB0041261 1326 1326 Processed 01/09/2023 843676270 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
25 DEPALPUR MP-23-001-036-002/167
(SEMDA) 		1723001036NRG24250820230075248 25/08/2023 Banesingh 1723001036WL007920 Banesingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843676270 Banesingh FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-036-002/188
(SEMDA) 		1723001036NRG24250820230075240 25/08/2023 Savita 1723001036WL007919 Savita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843676270 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250823APB_FTO_234502 Bank of Baroda BARB0DEPALP Depalpur 6630
2 DEPALPUR MP1723001_250823APB_FTO_234502 Bank of India BKID0008813 BETMA 442
3 DEPALPUR MP1723001_250823APB_FTO_234502 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
4 DEPALPUR MP1723001_250823APB_FTO_234502 Bank of India BKID0008838 DEPALPUR 5304
5 DEPALPUR MP1723001_250823APB_FTO_234502 Canara Bank CNRB0005682 DEPALPUR 2652
6 DEPALPUR MP1723001_250823APB_FTO_234502 Central Bank Of India CBIN0282250 GOKULPUR 1326
7 DEPALPUR MP1723001_250823APB_FTO_234502 IDBI Bank IBKL0002164 Murkheda-indore 1326
8 DEPALPUR MP1723001_250823APB_FTO_234502 Punjab National Bank PUNB0985400 Depalpur 1326
9 DEPALPUR MP1723001_250823APB_FTO_234502 State Bank of India SBIN0010801 DEPALPUR 1326
10 DEPALPUR MP1723001_250823APB_FTO_234502 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1326
11 DEPALPUR MP1723001_250823APB_FTO_234502 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 5304
12 DEPALPUR MP1723001_250823APB_FTO_234502 IDFC Bank IDFB0041261 TAKIPURA 1326
13 DEPALPUR MP1723001_250823APB_FTO_234502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel