Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130324APB_FTO_500124
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-23-001-079-002/113
(PIRPIPLIYA) 		1723001083NRG24130320240168898 13/03/2024 lokesh 1723001083WL019225 lokesh 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 lokesh STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-079-002/2
(PIRPIPLIYA) 		1723001083NRG24130320240168899 13/03/2024 ramkanya 1723001083WL019225 ramkanya 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 ramkanya BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-079-002/258
(PIRPIPLIYA) 		1723001083NRG24130320240168902 13/03/2024 devilal 1723001083WL019225 devilal 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 devilal BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-083-002/123
(RANMAL BILLOD) 		1723001083NRG24130320240168907 13/03/2024 Shardabai Bondar 1723001083WL019225 Shardabai Bondar 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 ShardabaiBondar BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-083-002/244-A
(RANMAL BILLOD) 		1723001083NRG24130320240168911 13/03/2024 ASHA MODI 1723001083WL019225 ASHA MODI 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 ASHAMODI BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-083-002/244-A
(RANMAL BILLOD) 		1723001083NRG24130320240168910 13/03/2024 GOPAL MODI 1723001083WL019225 GOPAL MODI 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 GOPALMODI BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-083-002/245
(RANMAL BILLOD) 		1723001083NRG24130320240168913 13/03/2024 SAPNA RATHORE 1723001083WL019225 SAPNA RATHORE 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 SAPNARATHORE BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-083-002/245
(RANMAL BILLOD) 		1723001083NRG24130320240168912 13/03/2024 SATISH HEMRAJ RATHORE 1723001083WL019225 SATISH HEMRAJ RATHORE 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 SATISHHEMRAJRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-083-002/254
(RANMAL BILLOD) 		1723001083NRG24130320240168915 13/03/2024 DURENDRA 1723001083WL019225 DURENDRA 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 DURENDRA BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-083-002/254-A
(RANMAL BILLOD) 		1723001083NRG24130320240168916 13/03/2024 Pinki bai 1723001083WL019225 Pinki bai 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 Pinkibai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-083-002/342
(RANMAL BILLOD) 		1723001083NRG24130320240168920 13/03/2024 SARASWATI 1723001083WL019225 SARASWATI 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 SARASWATI BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-083-002/343-A
(RANMAL BILLOD) 		1723001083NRG24130320240168923 13/03/2024 JYOTI 1723001083WL019225 JYOTI 00048 BKID0008813 1105 1105 Processed 24/04/2024 473897193 JYOTI BANK OF INDIA(508505)
SubTotal 13260 13260
13 DEPALPUR MP-23-001-079-002/99
(PIRPIPLIYA) 		1723001083NRG24130320240168905 13/03/2024 SUBHASH 1723001083WL019225 SUBHASH 00078 CNRB0006490 1105 1105 Processed 24/04/2024 473897193 SUBHASH IDFC BANK LIMITED(608117)
14 DEPALPUR MP-23-001-083-002/343
(RANMAL BILLOD) 		1723001083NRG24130320240168921 13/03/2024 GURUDAYAL 1723001083WL019225 GURUDAYAL 00078 CNRB0006490 663 663 Processed 24/04/2024 473897193 GURUDAYAL CANARA BANK(508532)
SubTotal 1768 1768
15 DEPALPUR MP-23-001-083-002/103-A
(RANMAL BILLOD) 		1723001083NRG24130320240168906 13/03/2024 MANISH 1723001083WL019225 MANISH 00176 IDIB000P174 1105 1105 Processed 24/04/2024 473897193 MANISH INDIAN BANK(607105)
16 DEPALPUR MP-23-001-083-002/343-A
(RANMAL BILLOD) 		1723001083NRG24130320240168922 13/03/2024 ANIL RATHORE 1723001083WL019225 ANIL RATHORE 00176 IDIB000P174 1105 1105 Processed 24/04/2024 473897193 ANILRATHORE INDIAN BANK(607105)
SubTotal 2210 2210
17 DEPALPUR MP-23-001-079-002/245
(PIRPIPLIYA) 		1723001083NRG24130320240168901 13/03/2024 VINAY KUSHWAH 1723001083WL019225 VINAY KUSHWAH 00415 SBIN0008283 1105 1105 Processed 24/04/2024 473897193 VINAYKUSHWAH AXIS BANK(607153)
SubTotal 1105 1105
18 DEPALPUR MP-23-001-079-002/2
(PIRPIPLIYA) 		1723001083NRG24130320240168900 13/03/2024 jivan 1723001083WL019225 jivan 00415 SBIN0013660 1105 1105 Processed 24/04/2024 473897193 jivan STATE BANK OF INDIA(508548)
19 DEPALPUR MP-23-001-079-002/270
(PIRPIPLIYA) 		1723001083NRG24130320240168903 13/03/2024 VIMAL 1723001083WL019225 VIMAL 00415 SBIN0013660 1105 1105 Processed 24/04/2024 473897193 VIMAL STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-079-002/80
(PIRPIPLIYA) 		1723001083NRG24130320240168904 13/03/2024 Rajaram 1723001083WL019225 Rajaram 00415 SBIN0013660 1105 1105 Processed 24/04/2024 473897193 Rajaram STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-083-002/225
(RANMAL BILLOD) 		1723001083NRG24130320240168909 13/03/2024 shriram 1723001083WL019225 shriram 00415 SBIN0013660 1105 1105 Processed 24/04/2024 473897193 shriram ICICI BANK LTD(508534)
22 DEPALPUR MP-23-001-083-002/25
(RANMAL BILLOD) 		1723001083NRG24130320240168914 13/03/2024 vishal 1723001083WL019225 vishal 00415 SBIN0013660 1105 1105 Processed 24/04/2024 473897193 vishal BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-083-002/266
(RANMAL BILLOD) 		1723001083NRG24130320240168918 13/03/2024 KALPANA 1723001083WL019225 KALPANA 00415 SBIN0013660 1105 1105 Processed 24/04/2024 473897193 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-083-002/267
(RANMAL BILLOD) 		1723001083NRG24130320240168919 13/03/2024 LAKHAN 1723001083WL019225 LAKHAN 00415 SBIN0013660 1105 1105 Processed 24/04/2024 473897193 LAKHAN STATE BANK OF INDIA(508548)
25 DEPALPUR MP-23-001-083-002/38
(RANMAL BILLOD) 		1723001083NRG24130320240168924 13/03/2024 ROHIT 1723001083WL019225 ROHIT 00415 SBIN0013660 1105 1105 Processed 24/04/2024 473897193 ROHIT BANK OF INDIA(508505)
SubTotal 8840 8840
26 DEPALPUR MP-23-001-083-002/138
(RANMAL BILLOD) 		1723001083NRG24130320240168908 13/03/2024 ankita 1723001083WL019225 ankita 00415 SBIN0030466 1105 1105 Processed 24/04/2024 473897193 ankita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 DEPALPUR MP-23-001-083-002/264
(RANMAL BILLOD) 		1723001083NRG24130320240168917 13/03/2024 DINESH 1723001083WL019225 DINESH 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473897193 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 29393 29393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_130324APB_FTO_500124 Bank of India BKID0008813 BETMA 13260
2 DEPALPUR MP1723001_130324APB_FTO_500124 Canara Bank CNRB0006490 BETMA 1768
3 DEPALPUR MP1723001_130324APB_FTO_500124 Indian Bank IDIB000P174 PITHAMPUR 2210
4 DEPALPUR MP1723001_130324APB_FTO_500124 State Bank of India SBIN0008283 PITHAMPUR 1105
5 DEPALPUR MP1723001_130324APB_FTO_500124 State Bank of India SBIN0013660 BETMA 8840
6 DEPALPUR MP1723001_130324APB_FTO_500124 State Bank of India SBIN0030466 MANDLESHWAR 1105
7 DEPALPUR MP1723001_130324APB_FTO_500124 India Post Payments Bank IPOS0000001 Indore 1105

Download In Excel