Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160723APB_FTO_171721
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-23-001-003-001/225
(PHULAN) 		1723001000NRG24160720230050147 16/07/2023 sunita 1723001WL005030 sunita 00048 BKID0008812 1105 1105 Processed 20/07/2023 069868706 sunita BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-003-001/240
(PHULAN) 		1723001000NRG24160720230050151 16/07/2023 Badrilal nandram 1723001WL005030 Badrilal nandram 00048 BKID0008812 1105 1105 Processed 20/07/2023 069868706 Badrilalnandram NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-003-001/240
(PHULAN) 		1723001000NRG24160720230050152 16/07/2023 tejubai badrilal 1723001WL005030 tejubai badrilal 00048 BKID0008812 1326 1326 Processed 20/07/2023 069868706 tejubaibadrilal BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-003-001/252-A
(PHULAN) 		1723001000NRG24160720230050153 16/07/2023 PAPPU JAT 1723001WL005030 PAPPU JAT 00048 BKID0008812 1105 1105 Processed 20/07/2023 069868706 PAPPUJAT BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-003-001/54
(PHULAN) 		1723001000NRG24160720230050154 16/07/2023 BHERULAL 1723001WL005030 BHERULAL 00048 BKID0008812 1105 1105 Processed 20/07/2023 069868706 BHERULAL BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-012-002/157
(BACHHODA) 		1723001000NRG24160720230050108 16/07/2023 Tijkaran 1723001WL005029 Tijkaran 00048 BKID0008812 486 486 Processed 20/07/2023 069868706 Tijkaran BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-012-002/163
(BACHHODA) 		1723001000NRG24160720230050110 16/07/2023 Vasudev 1723001WL005029 Vasudev 00048 BKID0008812 486 486 Processed 20/07/2023 069868706 Vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEPALPUR MP-23-001-013-001/194-A
(RALAYATA) 		1723001000NRG24160720230050158 16/07/2023 MONU PATHAK 1723001WL005031 MONU PATHAK 00048 BKID0008812 1105 1105 Processed 20/07/2023 069868706 MONUPATHAK BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-013-001/48
(RALAYATA) 		1723001000NRG24160720230050162 16/07/2023 Pannalal 1723001WL005031 Pannalal 00048 BKID0008812 1105 1105 Processed 20/07/2023 069868706 Pannalal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-013-001/84-B
(RALAYATA) 		1723001000NRG24160720230050164 16/07/2023 INDAR PARMAR 1723001WL005031 INDAR PARMAR 00048 BKID0008812 1105 1105 Processed 20/07/2023 069868706 INDARPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 10033 10033
11 DEPALPUR MP-23-001-069-001/101
(SEJWANI) 		1723001000NRG24160720230050186 16/07/2023 RAJESH 1723001WL005033 RAJESH 00048 BKID0008813 663 663 Processed 20/07/2023 069868706 RAJESH BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-069-001/315
(SEJWANI) 		1723001000NRG24160720230050201 16/07/2023 Rajesh 1723001WL005033 Rajesh 00048 BKID0008813 663 663 Processed 20/07/2023 069868706 Rajesh BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-069-001/97
(SEJWANI) 		1723001000NRG24160720230050205 16/07/2023 Gulab 1723001WL005033 Gulab 00048 BKID0008813 663 663 Processed 20/07/2023 069868706 Gulab BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-069-003/18-A
(SEJWANI) 		1723001000NRG24160720230050206 16/07/2023 sanjay 1723001WL005033 sanjay 00048 BKID0008813 663 663 Processed 20/07/2023 069868706 sanjay FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-069-003/293
(SEJWANI) 		1723001000NRG24160720230050207 16/07/2023 rahul 1723001WL005033 rahul 00048 BKID0008813 663 663 Processed 20/07/2023 069868706 rahul BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-069-003/41-B
(SEJWANI) 		1723001000NRG24160720230050208 16/07/2023 Ranjeet 1723001WL005033 Ranjeet 00048 BKID0008813 663 663 Processed 20/07/2023 069868706 Ranjeet BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-069-003/72-A
(SEJWANI) 		1723001000NRG24160720230050209 16/07/2023 malkhan 1723001WL005033 malkhan 00048 BKID0008813 663 663 Processed 20/07/2023 069868706 malkhan BANK OF INDIA(508505)
SubTotal 4641 4641
18 DEPALPUR MP-23-001-093-001/106
(DEVRAKHEDI) 		1723001000NRG24160720230050167 16/07/2023 lakhan Singh 1723001WL005032 lakhan Singh 00048 BKID0008828 1326 1326 Processed 20/07/2023 069868706 lakhanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-093-001/125-A
(DEVRAKHEDI) 		1723001000NRG24160720230050170 16/07/2023 Kamalsingh Premsingh 1723001WL005032 Kamalsingh Premsingh 00048 BKID0008828 1326 1326 Processed 20/07/2023 069868706 KamalsinghPremsingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 DEPALPUR MP-23-001-093-001/125-B
(DEVRAKHEDI) 		1723001000NRG24160720230050171 16/07/2023 TOFHANSINGH PREMSINGH 1723001WL005032 TOFHANSINGH PREMSINGH 00048 BKID0008828 1326 1326 Processed 20/07/2023 069868706 TOFHANSINGHPREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 DEPALPUR MP-23-001-093-001/131
(DEVRAKHEDI) 		1723001000NRG24160720230050173 16/07/2023 Rajendrasingh 1723001WL005032 Rajendrasingh 00048 BKID0008828 1326 1326 Processed 20/07/2023 069868706 Rajendrasingh BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-093-001/23
(DEVRAKHEDI) 		1723001000NRG24160720230050176 16/07/2023 GATUBAI 1723001WL005032 GATUBAI 00048 BKID0008828 1326 1326 Processed 20/07/2023 069868706 GATUBAI BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-093-001/28
(DEVRAKHEDI) 		1723001000NRG24160720230050177 16/07/2023 CHANDAR KASHIRAM 1723001WL005032 CHANDAR KASHIRAM 00048 BKID0008828 1326 1326 Processed 20/07/2023 069868706 CHANDARKASHIRAM BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-093-001/371-B
(DEVRAKHEDI) 		1723001000NRG24160720230050178 16/07/2023 anil 1723001WL005032 anil 00048 BKID0008828 1326 1326 Processed 20/07/2023 069868706 anil BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-093-001/371-B
(DEVRAKHEDI) 		1723001000NRG24160720230050179 16/07/2023 ranu 1723001WL005032 ranu 00048 BKID0008828 1326 1326 Processed 20/07/2023 069868706 ranu BANK OF INDIA(508505)
SubTotal 10608 10608
26 DEPALPUR MP-23-001-093-001/99
(DEVRAKHEDI) 		1723001000NRG24160720230050184 16/07/2023 Charat 1723001WL005032 Charat 00048 BKID0008840 1326 1326 Processed 20/07/2023 069868706 Charat BANK OF INDIA(508505)
SubTotal 1326 1326
27 DEPALPUR MP-23-001-093-001/113
(DEVRAKHEDI) 		1723001000NRG24160720230050168 16/07/2023 Vishnu 1723001WL005032 Vishnu 00048 BKID0008855 1326 1326 Processed 20/07/2023 069868706 Vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 DEPALPUR MP-23-001-093-001/116
(DEVRAKHEDI) 		1723001000NRG24160720230050169 16/07/2023 gokul 1723001WL005032 gokul 00048 BKID0008855 1326 1326 Processed 20/07/2023 069868706 gokul INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-093-001/131
(DEVRAKHEDI) 		1723001000NRG24160720230050172 16/07/2023 popa singh 1723001WL005032 popa singh 00048 BKID0008855 1326 1326 Processed 20/07/2023 069868706 popasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 DEPALPUR MP-23-001-093-001/18
(DEVRAKHEDI) 		1723001000NRG24160720230050174 16/07/2023 Vinod 1723001WL005032 Vinod 00048 BKID0008855 1326 1326 Processed 20/07/2023 069868706 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEPALPUR MP-23-001-093-001/46
(DEVRAKHEDI) 		1723001000NRG24160720230050180 16/07/2023 JIVAN 1723001WL005032 JIVAN 00048 BKID0008855 1326 1326 Processed 20/07/2023 069868706 JIVAN BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-093-001/46
(DEVRAKHEDI) 		1723001000NRG24160720230050181 16/07/2023 LAXMI 1723001WL005032 LAXMI 00048 BKID0008855 1326 1326 Processed 20/07/2023 069868706 LAXMI BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-093-001/48
(DEVRAKHEDI) 		1723001000NRG24160720230050183 16/07/2023 Seema 1723001WL005032 Seema 00048 BKID0008855 1326 1326 Processed 20/07/2023 069868706 Seema INDIAN BANK(607105)
SubTotal 9282 9282
34 DEPALPUR MP-23-001-012-002/119
(BACHHODA) 		1723001000NRG24160720230050102 16/07/2023 dharmendra 1723001WL005029 dharmendra 00165 IBKL0002164 486 486 Processed 20/07/2023 069868706 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
35 DEPALPUR MP-23-001-012-002/126
(BACHHODA) 		1723001000NRG24160720230050103 16/07/2023 sanjay 1723001WL005029 sanjay 00165 IBKL0002164 486 486 Processed 20/07/2023 069868706 sanjay IDBI BANK(607095)
36 DEPALPUR MP-23-001-012-002/140
(BACHHODA) 		1723001000NRG24160720230050105 16/07/2023 denish 1723001WL005029 denish 00165 IBKL0002164 486 486 Processed 20/07/2023 069868706 denish IDBI BANK(607095)
37 DEPALPUR MP-23-001-012-002/159
(BACHHODA) 		1723001000NRG24160720230050109 16/07/2023 lokendra 1723001WL005029 lokendra 00165 IBKL0002164 486 486 Processed 20/07/2023 069868706 lokendra IDBI BANK(607095)
SubTotal 1944 1944
38 DEPALPUR MP-23-001-069-001/107
(SEJWANI) 		1723001000NRG24160720230050187 16/07/2023 rahul 1723001WL005033 rahul 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 rahul STATE BANK OF INDIA(508548)
39 DEPALPUR MP-23-001-069-001/157-A
(SEJWANI) 		1723001000NRG24160720230050188 16/07/2023 arjun 1723001WL005033 arjun 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 arjun STATE BANK OF INDIA(508548)
40 DEPALPUR MP-23-001-069-001/20-B
(SEJWANI) 		1723001000NRG24160720230050190 16/07/2023 Urmila 1723001WL005033 Urmila 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 Urmila STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-069-001/284
(SEJWANI) 		1723001000NRG24160720230050192 16/07/2023 arjun 1723001WL005033 arjun 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 arjun PUNJAB NATIONAL BANK(508568)
42 DEPALPUR MP-23-001-069-001/285
(SEJWANI) 		1723001000NRG24160720230050193 16/07/2023 mahesh 1723001WL005033 mahesh 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 mahesh PUNJAB NATIONAL BANK(508568)
43 DEPALPUR MP-23-001-069-001/288
(SEJWANI) 		1723001000NRG24160720230050194 16/07/2023 sunil 1723001WL005033 sunil 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 sunil STATE BANK OF INDIA(508548)
44 DEPALPUR MP-23-001-069-001/290-A
(SEJWANI) 		1723001000NRG24160720230050195 16/07/2023 sunil 1723001WL005033 sunil 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 sunil STATE BANK OF INDIA(508548)
45 DEPALPUR MP-23-001-069-001/308
(SEJWANI) 		1723001000NRG24160720230050196 16/07/2023 LAKHAN 1723001WL005033 LAKHAN 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 LAKHAN STATE BANK OF INDIA(508548)
46 DEPALPUR MP-23-001-069-001/309
(SEJWANI) 		1723001000NRG24160720230050197 16/07/2023 DILIP 1723001WL005033 DILIP 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 DILIP STATE BANK OF INDIA(508548)
47 DEPALPUR MP-23-001-069-001/310
(SEJWANI) 		1723001000NRG24160720230050198 16/07/2023 JIVAN 1723001WL005033 JIVAN 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 JIVAN STATE BANK OF INDIA(508548)
48 DEPALPUR MP-23-001-069-001/311
(SEJWANI) 		1723001000NRG24160720230050199 16/07/2023 RAHUL 1723001WL005033 RAHUL 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 RAHUL STATE BANK OF INDIA(508548)
49 DEPALPUR MP-23-001-069-001/312
(SEJWANI) 		1723001000NRG24160720230050200 16/07/2023 BABLU 1723001WL005033 BABLU 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 BABLU STATE BANK OF INDIA(508548)
50 DEPALPUR MP-23-001-069-001/319
(SEJWANI) 		1723001000NRG24160720230050202 16/07/2023 gokul 1723001WL005033 gokul 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 gokul STATE BANK OF INDIA(508548)
51 DEPALPUR MP-23-001-069-001/320
(SEJWANI) 		1723001000NRG24160720230050203 16/07/2023 Dhasrath 1723001WL005033 Dhasrath 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 Dhasrath STATE BANK OF INDIA(508548)
52 DEPALPUR MP-23-001-069-001/348
(SEJWANI) 		1723001000NRG24160720230050204 16/07/2023 sodan singh 1723001WL005033 sodan singh 00415 SBIN0013660 663 663 Processed 20/07/2023 069868706 sodansingh BANK OF INDIA(508505)
SubTotal 9945 9945
53 DEPALPUR MP-23-001-003-001/79
(PHULAN) 		1723001000NRG24160720230050155 16/07/2023 lalkunwar bai 1723001WL005030 lalkunwar bai 00415 SBIN0017106 1326 1326 Processed 20/07/2023 069868706 lalkunwarbai STATE BANK OF INDIA(508548)
54 DEPALPUR MP-23-001-012-002/149
(BACHHODA) 		1723001000NRG24160720230050107 16/07/2023 gordhan 1723001WL005029 gordhan 00415 SBIN0017106 486 486 Processed 20/07/2023 069868706 gordhan BANK OF INDIA(508505)
SubTotal 1812 1812
55 DEPALPUR MP-23-001-093-001/48
(DEVRAKHEDI) 		1723001000NRG24160720230050182 16/07/2023 Kalu Singh 1723001WL005032 Kalu Singh 00415 SBIN0030024 1326 1326 Processed 20/07/2023 069868706 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 DEPALPUR MP-23-001-003-001/8
(PHULAN) 		1723001000NRG24160720230050156 16/07/2023 kala bai 1723001WL005030 kala bai 00697 BKID0MG0436 1105 1105 Processed 20/07/2023 069868706 kalabai FINCARE SMALL FINANCE BANK LTD(608304)
57 DEPALPUR MP-23-001-012-002/100
(BACHHODA) 		1723001000NRG24160720230050101 16/07/2023 kelash 1723001WL005029 kelash 00697 BKID0MG0436 486 486 Processed 20/07/2023 069868706 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1591 1591
58 DEPALPUR MP-23-001-013-001/164-A
(RALAYATA) 		1723001000NRG24160720230050157 16/07/2023 baliram 1723001WL005031 baliram 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069868706 baliram NARMADA JHABUA GRAMIN BANK(508515)
59 DEPALPUR MP-23-001-013-001/290-A
(RALAYATA) 		1723001000NRG24160720230050160 16/07/2023 dinesh 1723001WL005031 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069868706 dinesh NARMADA JHABUA GRAMIN BANK(508515)
60 DEPALPUR MP-23-001-013-001/311-A
(RALAYATA) 		1723001000NRG24160720230050161 16/07/2023 DINESH PARMAR 1723001WL005031 DINESH PARMAR 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069868706 DINESHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
61 DEPALPUR MP-23-001-013-001/59
(RALAYATA) 		1723001000NRG24160720230050163 16/07/2023 Jayram Amraji 1723001WL005031 Jayram Amraji 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069868706 JayramAmraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 56928 56928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160723APB_FTO_171721 Bank of India BKID0008812 GAUTAMPURA 10033
2 DEPALPUR MP1723001_160723APB_FTO_171721 Bank of India BKID0008813 BETMA 4641
3 DEPALPUR MP1723001_160723APB_FTO_171721 Bank of India BKID0008828 AGRA (DEPALPUR) 10608
4 DEPALPUR MP1723001_160723APB_FTO_171721 Bank of India BKID0008840 SANWER 1326
5 DEPALPUR MP1723001_160723APB_FTO_171721 Bank of India BKID0008855 ATAHEDA 9282
6 DEPALPUR MP1723001_160723APB_FTO_171721 IDBI Bank IBKL0002164 Murkheda-indore 1944
7 DEPALPUR MP1723001_160723APB_FTO_171721 State Bank of India SBIN0013660 BETMA 9945
8 DEPALPUR MP1723001_160723APB_FTO_171721 State Bank of India SBIN0017106 Gautampura 1812
9 DEPALPUR MP1723001_160723APB_FTO_171721 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
10 DEPALPUR MP1723001_160723APB_FTO_171721 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1591
11 DEPALPUR MP1723001_160723APB_FTO_171721 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 3315
12 DEPALPUR MP1723001_160723APB_FTO_171721 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1105

Download In Excel