Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110823APB_FTO_214423
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-23-001-052-001/203-A
(JALODIYA PANTH) 		1723001000NRG24100820230067533 11/08/2023 viraj udaysinh parihar 1723001WL007002 viraj udaysinh parihar 00045 BARB0DEPALP 1326 1326 Processed 21/08/2023 589730434 virajudaysinhparihar BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-052-001/214-B
(JALODIYA PANTH) 		1723001000NRG24100820230067535 11/08/2023 Shubham 1723001WL007002 Shubham 00045 BARB0DEPALP 1326 1326 Processed 21/08/2023 589730434 Shubham NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-052-001/316
(JALODIYA PANTH) 		1723001000NRG24100820230067552 11/08/2023 KANHA PRAJPAT BHERULAL 1723001WL007006 KANHA PRAJPAT BHERULAL 00045 BARB0DEPALP 1326 1326 Processed 21/08/2023 589730434 KANHAPRAJPATBHERULAL BANK OF INDIA(508505)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-052-001/102-B
(JALODIYA PANTH) 		1723001000NRG24100820230067527 11/08/2023 Balaram Kashiram 1723001WL007002 Balaram Kashiram 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 BalaramKashiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-052-001/116
(JALODIYA PANTH) 		1723001000NRG24100820230067530 11/08/2023 Narpat 1723001WL007002 Narpat 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 Narpat BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-052-001/139-A
(JALODIYA PANTH) 		1723001000NRG24100820230067531 11/08/2023 Dharmendra parihar 1723001WL007002 Dharmendra parihar 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 Dharmendraparihar BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-052-001/152-A
(JALODIYA PANTH) 		1723001000NRG24100820230067532 11/08/2023 Sachin 1723001WL007002 Sachin 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 Sachin BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-052-001/292
(JALODIYA PANTH) 		1723001000NRG24100820230067550 11/08/2023 Rajesh 1723001WL007006 Rajesh 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 Rajesh HDFC BANK LTD(607152)
9 DEPALPUR MP-23-001-052-001/301
(JALODIYA PANTH) 		1723001000NRG24100820230067551 11/08/2023 rohit omprakash sisodiya 1723001WL007006 rohit omprakash sisodiya 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 rohitomprakashsisodiya BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-052-001/334-A
(JALODIYA PANTH) 		1723001000NRG24100820230067554 11/08/2023 GOKUL chodri 1723001WL007006 GOKUL chodri 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 GOKULchodri BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-052-001/335
(JALODIYA PANTH) 		1723001000NRG24100820230067555 11/08/2023 mukesh 1723001WL007006 mukesh 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 mukesh PUNJAB NATIONAL BANK(508568)
12 DEPALPUR MP-23-001-052-001/71-A
(JALODIYA PANTH) 		1723001000NRG24100820230067556 11/08/2023 Mangalsingh 1723001WL007006 Mangalsingh 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 Mangalsingh BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-052-001/95-B
(JALODIYA PANTH) 		1723001000NRG24100820230067559 11/08/2023 Ahilya bai 1723001WL007006 Ahilya bai 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 Ahilyabai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-052-001/95-B
(JALODIYA PANTH) 		1723001000NRG24100820230067558 11/08/2023 omprakash dayaram 1723001WL007006 omprakash dayaram 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 omprakashdayaram BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-052-001/95-D
(JALODIYA PANTH) 		1723001000NRG24100820230067560 11/08/2023 Gokul 1723001WL007006 Gokul 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 Gokul STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-052-001/95-D
(JALODIYA PANTH) 		1723001000NRG24100820230067561 11/08/2023 MANISHA BAI 1723001WL007006 MANISHA BAI 00048 BKID0008838 1326 1326 Processed 21/08/2023 589730434 MANISHABAI INDUSIND BANK(607189)
SubTotal 17238 17238
17 DEPALPUR MP-23-001-052-001/206-D
(JALODIYA PANTH) 		1723001000NRG24100820230067534 11/08/2023 Gokul 1723001WL007002 Gokul 00168 ICIC0003814 1326 1326 Processed 21/08/2023 589730434 Gokul BANK OF BARODA(606985)
SubTotal 1326 1326
18 DEPALPUR MP-23-001-052-001/1
(JALODIYA PANTH) 		1723001000NRG24100820230067526 11/08/2023 Sitaram 1723001WL007002 Sitaram 00415 SBIN0010801 1326 1326 Processed 21/08/2023 589730434 Sitaram BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-052-001/79
(JALODIYA PANTH) 		1723001000NRG24100820230067557 11/08/2023 Hrinarayan 1723001WL007006 Hrinarayan 00415 SBIN0010801 1326 1326 Processed 21/08/2023 589730434 Hrinarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 DEPALPUR MP-23-001-052-001/108
(JALODIYA PANTH) 		1723001000NRG24100820230067529 11/08/2023 Raisingh 1723001WL007002 Raisingh 00415 SBIN0030024 1326 1326 Processed 21/08/2023 589730434 Raisingh PUNJAB NATIONAL BANK(508568)
21 DEPALPUR MP-23-001-052-001/108
(JALODIYA PANTH) 		1723001000NRG24100820230067528 11/08/2023 Raisingh 1723001WL007002 Raisingh 00415 SBIN0030024 1326 1326 Processed 21/08/2023 589730434 Raisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110823APB_FTO_214423 Bank of Baroda BARB0DEPALP Depalpur 3978
2 DEPALPUR MP1723001_110823APB_FTO_214423 Bank of India BKID0008838 DEPALPUR 17238
3 DEPALPUR MP1723001_110823APB_FTO_214423 ICICI BANK ICIC0003814 DEPALPUR 1326
4 DEPALPUR MP1723001_110823APB_FTO_214423 State Bank of India SBIN0010801 DEPALPUR 2652
5 DEPALPUR MP1723001_110823APB_FTO_214423 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

Download In Excel