Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290523APB_FTO_61872
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-23-001-021-001/429-A
(KATKODA) 		1723001000NRG24280520230009952 29/05/2023 sohan 1723001WL001491 sohan 00048 BKID0008838 1323 1323 Processed 02/06/2023 090376169 sohan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-021-001/468
(KATKODA) 		1723001000NRG24280520230009960 29/05/2023 vishal 1723001WL001491 vishal 00048 BKID0008838 1323 1323 Processed 02/06/2023 090376169 vishal CENTRAL BANK OF INDIA(607115)
SubTotal 2646 2646
3 DEPALPUR MP-23-001-021-001/433
(KATKODA) 		1723001000NRG24280520230009953 29/05/2023 sagar bai 1723001WL001491 sagar bai 00048 BKID0008855 1323 1323 Processed 02/06/2023 090376169 sagarbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1323 1323
4 DEPALPUR MP-23-001-021-001/139
(KATKODA) 		1723001000NRG24280520230009928 29/05/2023 komal bai 1723001WL001491 komal bai 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 komalbai CENTRAL BANK OF INDIA(607115)
5 DEPALPUR MP-23-001-021-001/139-c
(KATKODA) 		1723001000NRG24280520230009930 29/05/2023 POOJABAI 1723001WL001491 POOJABAI 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 POOJABAI CENTRAL BANK OF INDIA(607115)
6 DEPALPUR MP-23-001-021-001/139-C
(KATKODA) 		1723001000NRG24280520230009929 29/05/2023 vinod kelash 1723001WL001491 vinod kelash 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 vinodkelash BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-021-001/14
(KATKODA) 		1723001000NRG24280520230009931 29/05/2023 Motiram Ramratan 1723001WL001491 Motiram Ramratan 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 MotiramRamratan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-021-001/141
(KATKODA) 		1723001000NRG24280520230009932 29/05/2023 motiram 1723001WL001491 motiram 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 motiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-021-001/148
(KATKODA) 		1723001000NRG24280520230009933 29/05/2023 vikram chatarsingh 1723001WL001491 vikram chatarsingh 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 vikramchatarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-021-001/172-B
(KATKODA) 		1723001000NRG24280520230009934 29/05/2023 bharatsingh hemsingh 1723001WL001491 bharatsingh hemsingh 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 bharatsinghhemsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-021-001/180-A
(KATKODA) 		1723001000NRG24280520230009935 29/05/2023 Chatarsinngh Anop singh 1723001WL001491 Chatarsinngh Anop singh 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 ChatarsinnghAnopsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-021-001/181
(KATKODA) 		1723001000NRG24280520230009936 29/05/2023 Ramcharan Bhagvansingh 1723001WL001491 Ramcharan Bhagvansingh 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 RamcharanBhagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEPALPUR MP-23-001-021-001/199-B
(KATKODA) 		1723001000NRG24280520230009937 29/05/2023 suresh goud 1723001WL001491 suresh goud 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 sureshgoud CENTRAL BANK OF INDIA(607115)
14 DEPALPUR MP-23-001-021-001/231
(KATKODA) 		1723001000NRG24280520230009938 29/05/2023 Jagdish Hemsingh 1723001WL001491 Jagdish Hemsingh 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 JagdishHemsingh BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-021-001/239-B
(KATKODA) 		1723001000NRG24280520230009939 29/05/2023 Jagdish Ratansingh 1723001WL001491 Jagdish Ratansingh 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 JagdishRatansingh CENTRAL BANK OF INDIA(607115)
16 DEPALPUR MP-23-001-021-001/239-D,
(KATKODA) 		1723001000NRG24280520230009940 29/05/2023 Dinesh Ratansingh 1723001WL001491 Dinesh Ratansingh 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 DineshRatansingh HDFC BANK LTD(607152)
17 DEPALPUR MP-23-001-021-001/241-B
(KATKODA) 		1723001000NRG24280520230009941 29/05/2023 Dinesh Motiram 1723001WL001491 Dinesh Motiram 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 DineshMotiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 DEPALPUR MP-23-001-021-001/259-B
(KATKODA) 		1723001000NRG24280520230009942 29/05/2023 Bansilal 1723001WL001491 Bansilal 00089 CBIN0282250 1323 1323 Rejected 02/06/2023 090376169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DEPALPUR MP-23-001-021-001/274-B
(KATKODA) 		1723001000NRG24280520230009943 29/05/2023 Endarsingh Premsingh 1723001WL001491 Endarsingh Premsingh 00089 CBIN0282250 1323 1323 Rejected 02/06/2023 090376169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DEPALPUR MP-23-001-021-001/276
(KATKODA) 		1723001000NRG24280520230009944 29/05/2023 Omprakash Nihalsingh 1723001WL001491 Omprakash Nihalsingh 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 OmprakashNihalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-021-001/289
(KATKODA) 		1723001000NRG24280520230009946 29/05/2023 jitendra bhati 1723001WL001491 jitendra bhati 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 jitendrabhati CENTRAL BANK OF INDIA(607115)
22 DEPALPUR MP-23-001-021-001/289
(KATKODA) 		1723001000NRG24280520230009945 29/05/2023 tamu bai 1723001WL001491 tamu bai 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 tamubai CENTRAL BANK OF INDIA(607115)
23 DEPALPUR MP-23-001-021-001/29
(KATKODA) 		1723001000NRG24280520230009947 29/05/2023 mukesh chitar 1723001WL001491 mukesh chitar 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 mukeshchitar CENTRAL BANK OF INDIA(607115)
24 DEPALPUR MP-23-001-021-001/403
(KATKODA) 		1723001000NRG24280520230009948 29/05/2023 rita goud 1723001WL001491 rita goud 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 ritagoud CENTRAL BANK OF INDIA(607115)
25 DEPALPUR MP-23-001-021-001/408-C
(KATKODA) 		1723001000NRG24280520230009949 29/05/2023 kalabai jagdish goud 1723001WL001491 kalabai jagdish goud 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 kalabaijagdishgoud CENTRAL BANK OF INDIA(607115)
26 DEPALPUR MP-23-001-021-001/414
(KATKODA) 		1723001000NRG24280520230009950 29/05/2023 sohanshinh champalal goud 1723001WL001491 sohanshinh champalal goud 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 sohanshinhchampalalgoud CENTRAL BANK OF INDIA(607115)
27 DEPALPUR MP-23-001-021-001/417
(KATKODA) 		1723001000NRG24280520230009951 29/05/2023 dharmend 1723001WL001491 dharmend 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 dharmend INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 DEPALPUR MP-23-001-021-001/436
(KATKODA) 		1723001000NRG24280520230009954 29/05/2023 anita 1723001WL001491 anita 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 anita CENTRAL BANK OF INDIA(607115)
29 DEPALPUR MP-23-001-021-001/447
(KATKODA) 		1723001000NRG24280520230009955 29/05/2023 rahul 1723001WL001491 rahul 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 rahul CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-021-001/448
(KATKODA) 		1723001000NRG24280520230009956 29/05/2023 bharti 1723001WL001491 bharti 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 bharti CENTRAL BANK OF INDIA(607115)
31 DEPALPUR MP-23-001-021-001/455
(KATKODA) 		1723001000NRG24280520230009959 29/05/2023 karshna 1723001WL001491 karshna 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 karshna BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-021-001/455
(KATKODA) 		1723001000NRG24280520230009958 29/05/2023 sima 1723001WL001491 sima 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 sima CENTRAL BANK OF INDIA(607115)
33 DEPALPUR MP-23-001-021-001/495
(KATKODA) 		1723001000NRG24280520230009962 29/05/2023 dhapu bai goud 1723001WL001491 dhapu bai goud 00089 CBIN0282250 1323 1323 Processed 02/06/2023 090376169 dhapubaigoud CENTRAL BANK OF INDIA(607115)
SubTotal 39690 39690
Total 43659 43659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290523APB_FTO_61872 Bank of India BKID0008838 DEPALPUR 2646
2 DEPALPUR MP1723001_290523APB_FTO_61872 Bank of India BKID0008855 ATAHEDA 1323
3 DEPALPUR MP1723001_290523APB_FTO_61872 Central Bank Of India CBIN0282250 GOKULPUR 39690

Download In Excel