Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280823APB_FTO_239109
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-23-001-016-001/323-B
(PITAWALI) 		1723001016NRG24280820230076521 28/08/2023 GORAV PANWAR 1723001016WL008101 GORAV PANWAR 00045 BARB0DEPALP 884 884 Processed 01/09/2023 843760608 GORAVPANWAR BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/306
(NANDRA) 		1723001000NRG24280820230076855 28/08/2023 rahul 1723001WL008139 rahul 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843760608 rahul BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-031-001/65
(NANDRA) 		1723001000NRG24280820230076856 28/08/2023 manish 1723001WL008139 manish 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843760608 manish BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-050-001/408-D
(CHANDER) 		1723001000NRG24280820230076824 28/08/2023 virendra jadhav 1723001WL008136 virendra jadhav 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843760608 virendrajadhav BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-050-001/562
(CHANDER) 		1723001000NRG24280820230076841 28/08/2023 ghani bai 1723001WL008136 ghani bai 00045 BARB0DEPALP 1326 1326 Processed 01/09/2023 843760608 ghanibai BANK OF BARODA(606985)
SubTotal 6188 6188
6 DEPALPUR MP-23-001-077-001/407-A
(DHARAWARA) 		1723001077NRG24280820230076650 28/08/2023 bhavana 1723001077WL008114 bhavana 00045 BARB0DHANNA 1326 1326 Processed 01/09/2023 843760608 bhavana BANK OF BARODA(606985)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-016-001/159
(PITAWALI) 		1723001016NRG24280820230076509 28/08/2023 gajaraj shankarlaal 1723001016WL008101 gajaraj shankarlaal 00048 BKID0008812 884 884 Processed 01/09/2023 843760608 gajarajshankarlaal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-016-001/159-A
(PITAWALI) 		1723001016NRG24280820230076510 28/08/2023 ompakash 1723001016WL008101 ompakash 00048 BKID0008812 884 884 Processed 01/09/2023 843760608 ompakash BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-016-001/185-A
(PITAWALI) 		1723001016NRG24280820230076514 28/08/2023 jitendra 1723001016WL008101 jitendra 00048 BKID0008812 884 884 Processed 01/09/2023 843760608 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-016-001/201-D
(PITAWALI) 		1723001016NRG24280820230076519 28/08/2023 Vinod Hindusingh 1723001016WL008101 Vinod Hindusingh 00048 BKID0008812 884 884 Processed 01/09/2023 843760608 VinodHindusingh FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-016-001/326
(PITAWALI) 		1723001016NRG24280820230076522 28/08/2023 ASHOK NARAYAN 1723001016WL008101 ASHOK NARAYAN 00048 BKID0008812 884 884 Processed 01/09/2023 843760608 ASHOKNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
12 DEPALPUR MP-23-001-072-001/10-A
(BIJEPUR) 		1723001072NRG24280820230076583 28/08/2023 Kamla bai 1723001072WL008106 Kamla bai 00048 BKID0008813 1105 1105 Processed 01/09/2023 843760608 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-072-001/102
(BIJEPUR) 		1723001072NRG24280820230076584 28/08/2023 Lakhan 1723001072WL008106 Lakhan 00048 BKID0008813 1105 1105 Processed 01/09/2023 843760608 Lakhan BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-072-001/107-B
(BIJEPUR) 		1723001072NRG24280820230076585 28/08/2023 Dinesh 1723001072WL008106 Dinesh 00048 BKID0008813 1105 1105 Processed 01/09/2023 843760608 Dinesh BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-072-001/141
(BIJEPUR) 		1723001072NRG24280820230076586 28/08/2023 Roopa Bai 1723001072WL008106 Roopa Bai 00048 BKID0008813 1105 1105 Processed 01/09/2023 843760608 RoopaBai NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-072-001/143
(BIJEPUR) 		1723001072NRG24280820230076587 28/08/2023 aajodiya bai 1723001072WL008106 aajodiya bai 00048 BKID0008813 1105 1105 Processed 01/09/2023 843760608 aajodiyabai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-072-001/146
(BIJEPUR) 		1723001072NRG24280820230076588 28/08/2023 Karan 1723001072WL008106 Karan 00048 BKID0008813 1105 1105 Processed 01/09/2023 843760608 Karan BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-072-001/25-A
(BIJEPUR) 		1723001072NRG24280820230076590 28/08/2023 dali bai 1723001072WL008106 dali bai 00048 BKID0008813 1105 1105 Processed 01/09/2023 843760608 dalibai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-072-001/38-A
(BIJEPUR) 		1723001072NRG24280820230076591 28/08/2023 chandarlal 1723001072WL008106 chandarlal 00048 BKID0008813 1105 1105 Processed 01/09/2023 843760608 chandarlal BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-072-001/38-D
(BIJEPUR) 		1723001072NRG24280820230076592 28/08/2023 Pankaj 1723001072WL008106 Pankaj 00048 BKID0008813 1105 1105 Processed 01/09/2023 843760608 Pankaj BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-072-001/40
(BIJEPUR) 		1723001072NRG24280820230076593 28/08/2023 dropati bai 1723001072WL008106 dropati bai 00048 BKID0008813 884 884 Processed 01/09/2023 843760608 dropatibai BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-072-001/5-A
(BIJEPUR) 		1723001072NRG24280820230076594 28/08/2023 sukhdev 1723001072WL008106 sukhdev 00048 BKID0008813 884 884 Processed 01/09/2023 843760608 sukhdev BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-072-001/5-B
(BIJEPUR) 		1723001072NRG24280820230076595 28/08/2023 Khushbu 1723001072WL008106 Khushbu 00048 BKID0008813 884 884 Processed 01/09/2023 843760608 Khushbu BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-072-001/65-A
(BIJEPUR) 		1723001072NRG24280820230076596 28/08/2023 Akash 1723001072WL008106 Akash 00048 BKID0008813 884 884 Processed 01/09/2023 843760608 Akash FINO PAYMENTS BANK LTD(608001)
25 DEPALPUR MP-23-001-072-001/66
(BIJEPUR) 		1723001072NRG24280820230076597 28/08/2023 KRISHANA 1723001072WL008106 KRISHANA 00048 BKID0008813 884 884 Processed 01/09/2023 843760608 KRISHANA BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-072-001/68
(BIJEPUR) 		1723001072NRG24280820230076598 28/08/2023 sunita bai 1723001072WL008106 sunita bai 00048 BKID0008813 884 884 Processed 01/09/2023 843760608 sunitabai BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-072-001/97
(BIJEPUR) 		1723001072NRG24280820230076599 28/08/2023 Vishal 1723001072WL008106 Vishal 00048 BKID0008813 884 884 Processed 01/09/2023 843760608 Vishal BANK OF INDIA(508505)
SubTotal 16133 16133
28 DEPALPUR MP-23-001-031-001/302
(NANDRA) 		1723001000NRG24280820230076854 28/08/2023 pankaj 1723001WL008139 pankaj 00048 BKID0008828 1326 1326 Processed 01/09/2023 843760608 pankaj BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-089-002/90
(GULAWAT) 		1723001000NRG24280820230076866 28/08/2023 JIVAN 1723001WL008141 JIVAN 00048 BKID0008828 1326 1326 Processed 01/09/2023 843760608 JIVAN UCO BANK(607066)
30 DEPALPUR MP-23-001-093-001/18
(DEVRAKHEDI) 		1723001000NRG24280820230076843 28/08/2023 Bhgvan 1723001WL008137 Bhgvan 00048 BKID0008828 1105 1105 Processed 01/09/2023 843760608 Bhgvan STATE BANK OF INDIA(508548)
31 DEPALPUR MP-23-001-093-001/28
(DEVRAKHEDI) 		1723001000NRG24280820230076849 28/08/2023 CHANDAR KASHIRAM 1723001WL008137 CHANDAR KASHIRAM 00048 BKID0008828 1105 1105 Processed 01/09/2023 843760608 CHANDARKASHIRAM BANK OF INDIA(508505)
SubTotal 4862 4862
32 DEPALPUR MP-23-001-050-001/369-C
(CHANDER) 		1723001000NRG24280820230076821 28/08/2023 shabana 1723001WL008136 shabana 00048 BKID0008838 1326 1326 Processed 01/09/2023 843760608 shabana BANK OF INDIA(508505)
SubTotal 1326 1326
33 DEPALPUR MP-23-001-093-001/18
(DEVRAKHEDI) 		1723001000NRG24280820230076844 28/08/2023 sushila 1723001WL008137 sushila 00048 BKID0008855 1105 1105 Processed 01/09/2023 843760608 sushila BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-093-001/28
(DEVRAKHEDI) 		1723001000NRG24280820230076850 28/08/2023 sorm bai 1723001WL008137 sorm bai 00048 BKID0008855 1105 1105 Processed 01/09/2023 843760608 sormbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
35 DEPALPUR MP-23-001-016-001/327
(PITAWALI) 		1723001016NRG24280820230076524 28/08/2023 MANISHA 1723001016WL008101 MANISHA 00078 CNRB0005682 884 884 Processed 01/09/2023 843760608 MANISHA CANARA BANK(508532)
SubTotal 884 884
36 DEPALPUR MP-23-001-016-001/123
(PITAWALI) 		1723001016NRG24280820230076506 28/08/2023 Rajesh 1723001016WL008101 Rajesh 00089 CBIN0282250 884 884 Processed 01/09/2023 843760608 Rajesh STATE BANK OF INDIA(508548)
37 DEPALPUR MP-23-001-016-001/139
(PITAWALI) 		1723001016NRG24280820230076507 28/08/2023 Sajjansingh 1723001016WL008101 Sajjansingh 00089 CBIN0282250 884 884 Processed 01/09/2023 843760608 Sajjansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 DEPALPUR MP-23-001-016-001/170
(PITAWALI) 		1723001016NRG24280820230076511 28/08/2023 Ishwar 1723001016WL008101 Ishwar 00089 CBIN0282250 884 884 Processed 01/09/2023 843760608 Ishwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 DEPALPUR MP-23-001-016-001/185
(PITAWALI) 		1723001016NRG24280820230076513 28/08/2023 Jagdish Shankarlal 1723001016WL008101 Jagdish Shankarlal 00089 CBIN0282250 884 884 Processed 01/09/2023 843760608 JagdishShankarlal BANK OF BARODA(606985)
40 DEPALPUR MP-23-001-016-001/186
(PITAWALI) 		1723001016NRG24280820230076515 28/08/2023 Ashok Ramsingh 1723001016WL008101 Ashok Ramsingh 00089 CBIN0282250 884 884 Processed 01/09/2023 843760608 AshokRamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 DEPALPUR MP-23-001-016-001/193
(PITAWALI) 		1723001016NRG24280820230076518 28/08/2023 Anil 1723001016WL008101 Anil 00089 CBIN0282250 884 884 Processed 01/09/2023 843760608 Anil CENTRAL BANK OF INDIA(607115)
42 DEPALPUR MP-23-001-016-001/24
(PITAWALI) 		1723001016NRG24280820230076520 28/08/2023 Gordhan Jagnnath 1723001016WL008101 Gordhan Jagnnath 00089 CBIN0282250 884 884 Processed 01/09/2023 843760608 GordhanJagnnath FINO PAYMENTS BANK LTD(608001)
43 DEPALPUR MP-23-001-016-001/50-a
(PITAWALI) 		1723001016NRG24280820230076527 28/08/2023 Madan 1723001016WL008101 Madan 00089 CBIN0282250 884 884 Processed 01/09/2023 843760608 Madan FINO PAYMENTS BANK LTD(608001)
44 DEPALPUR MP-23-001-016-001/87-C
(PITAWALI) 		1723001016NRG24280820230076529 28/08/2023 NIHALSINGH 1723001016WL008101 NIHALSINGH 00089 CBIN0282250 884 884 Processed 01/09/2023 843760608 NIHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
45 DEPALPUR MP-23-001-031-001/179-A
(NANDRA) 		1723001000NRG24280820230076853 28/08/2023 RAMESH 1723001WL008139 RAMESH 00165 IBKL0002164 1326 1326 Processed 01/09/2023 843760608 RAMESH BANK OF INDIA(508505)
SubTotal 1326 1326
46 DEPALPUR MP-23-001-089-002/205
(GULAWAT) 		1723001000NRG24280820230076858 28/08/2023 phul 1723001WL008141 phul 00415 SBIN0010801 221 221 Processed 01/09/2023 843760608 phul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
47 DEPALPUR MP-23-001-006-001/462-D
(CHADODA) 		1723001000NRG24280820230076817 28/08/2023 manish 1723001WL008135 manish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843760608 manish FINO PAYMENTS BANK LTD(608001)
48 DEPALPUR MP-23-001-016-001/147-D
(PITAWALI) 		1723001016NRG24280820230076508 28/08/2023 pina panwar 1723001016WL008101 pina panwar 00688 FINO0001001 884 884 Processed 01/09/2023 843760608 pinapanwar FINO PAYMENTS BANK LTD(608001)
49 DEPALPUR MP-23-001-016-001/177-A
(PITAWALI) 		1723001016NRG24280820230076512 28/08/2023 Chetan 1723001016WL008101 Chetan 00688 FINO0001001 884 884 Processed 01/09/2023 843760608 Chetan FINO PAYMENTS BANK LTD(608001)
50 DEPALPUR MP-23-001-016-001/186-B
(PITAWALI) 		1723001016NRG24280820230076516 28/08/2023 Ayush Pipada 1723001016WL008101 Ayush Pipada 00688 FINO0001001 884 884 Processed 01/09/2023 843760608 AyushPipada FINO PAYMENTS BANK LTD(608001)
51 DEPALPUR MP-23-001-016-001/186-C
(PITAWALI) 		1723001016NRG24280820230076517 28/08/2023 Mohit Pipada 1723001016WL008101 Mohit Pipada 00688 FINO0001001 884 884 Processed 01/09/2023 843760608 MohitPipada FINO PAYMENTS BANK LTD(608001)
52 DEPALPUR MP-23-001-016-001/326-A
(PITAWALI) 		1723001016NRG24280820230076523 28/08/2023 narayan 1723001016WL008101 narayan 00688 FINO0001001 884 884 Processed 01/09/2023 843760608 narayan FINO PAYMENTS BANK LTD(608001)
53 DEPALPUR MP-23-001-016-001/331
(PITAWALI) 		1723001016NRG24280820230076525 28/08/2023 Gorav Pipada 1723001016WL008101 Gorav Pipada 00688 FINO0001001 884 884 Processed 01/09/2023 843760608 GoravPipada FINO PAYMENTS BANK LTD(608001)
54 DEPALPUR MP-23-001-016-001/36-A
(PITAWALI) 		1723001016NRG24280820230076526 28/08/2023 Samnadar Singh 1723001016WL008101 Samnadar Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843760608 SamnadarSingh FINO PAYMENTS BANK LTD(608001)
55 DEPALPUR MP-23-001-016-001/77-A
(PITAWALI) 		1723001016NRG24280820230076528 28/08/2023 Pavan 1723001016WL008101 Pavan 00688 FINO0001001 884 884 Processed 01/09/2023 843760608 Pavan FINO PAYMENTS BANK LTD(608001)
56 DEPALPUR MP-23-001-080-001/429
(METHWADA) 		1723001000NRG24280820230076852 28/08/2023 Yogesh 1723001WL008138 Yogesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843760608 Yogesh BANK OF INDIA(508505)
57 DEPALPUR MP-23-001-089-002/246
(GULAWAT) 		1723001000NRG24280820230076862 28/08/2023 Ramcharan 1723001WL008141 Ramcharan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843760608 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 57902 57902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280823APB_FTO_239109 Bank of Baroda BARB0DEPALP Depalpur 6188
2 DEPALPUR MP1723001_280823APB_FTO_239109 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
3 DEPALPUR MP1723001_280823APB_FTO_239109 Bank of India BKID0008812 GAUTAMPURA 4420
4 DEPALPUR MP1723001_280823APB_FTO_239109 Bank of India BKID0008813 BETMA 16133
5 DEPALPUR MP1723001_280823APB_FTO_239109 Bank of India BKID0008828 AGRA (DEPALPUR) 4862
6 DEPALPUR MP1723001_280823APB_FTO_239109 Bank of India BKID0008838 DEPALPUR 1326
7 DEPALPUR MP1723001_280823APB_FTO_239109 Bank of India BKID0008855 ATAHEDA 2210
8 DEPALPUR MP1723001_280823APB_FTO_239109 Canara Bank CNRB0005682 DEPALPUR 884
9 DEPALPUR MP1723001_280823APB_FTO_239109 Central Bank Of India CBIN0282250 GOKULPUR 7956
10 DEPALPUR MP1723001_280823APB_FTO_239109 IDBI Bank IBKL0002164 Murkheda-indore 1326
11 DEPALPUR MP1723001_280823APB_FTO_239109 State Bank of India SBIN0010801 DEPALPUR 221
12 DEPALPUR MP1723001_280823APB_FTO_239109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050

Download In Excel