Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250124APB_FTO_442785
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-23-001-020-001/217-B
(KARJODA) 		1723001000NRG24250120240146005 25/01/2024 devkaran 1723001WL016828 devkaran 00048 BKID0008828 1326 1326 Processed 28/03/2024 039005201 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-020-001/316
(KARJODA) 		1723001000NRG24250120240146010 25/01/2024 mukesh 1723001WL016828 mukesh 00048 BKID0008828 1326 1326 Processed 28/03/2024 039005201 mukesh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-020-001/322-A
(KARJODA) 		1723001000NRG24250120240146014 25/01/2024 ashok 1723001WL016828 ashok 00048 BKID0008828 1326 1326 Processed 28/03/2024 039005201 ashok BANK OF INDIA(508505)
SubTotal 3978 3978
4 DEPALPUR MP-23-001-020-001/217-C
(KARJODA) 		1723001000NRG24250120240146006 25/01/2024 jivan 1723001WL016828 jivan 00048 BKID0008838 1326 1326 Processed 28/03/2024 039005201 jivan BANK OF INDIA(508505)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-020-001/117
(KARJODA) 		1723001000NRG24250120240145997 25/01/2024 pappu 1723001WL016828 pappu 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 pappu BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-020-001/13
(KARJODA) 		1723001000NRG24250120240145998 25/01/2024 Padamsingh 1723001WL016828 Padamsingh 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 Padamsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-020-001/134
(KARJODA) 		1723001000NRG24250120240145999 25/01/2024 Shivnarayan 1723001WL016828 Shivnarayan 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 Shivnarayan BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-020-001/189-B
(KARJODA) 		1723001000NRG24250120240146001 25/01/2024 akhalesh 1723001WL016828 akhalesh 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 akhalesh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-020-001/189-C
(KARJODA) 		1723001000NRG24250120240146002 25/01/2024 mukesh 1723001WL016828 mukesh 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 mukesh BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-020-001/212
(KARJODA) 		1723001000NRG24250120240146004 25/01/2024 Chotibai 1723001WL016828 Chotibai 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEPALPUR MP-23-001-020-001/212
(KARJODA) 		1723001000NRG24250120240146003 25/01/2024 gabbusingh 1723001WL016828 gabbusingh 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-020-001/224
(KARJODA) 		1723001000NRG24250120240146007 25/01/2024 Rajesh 1723001WL016828 Rajesh 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 Rajesh BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-020-001/318-A
(KARJODA) 		1723001000NRG24250120240146011 25/01/2024 pankaj 1723001WL016828 pankaj 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 pankaj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-020-001/318-B
(KARJODA) 		1723001000NRG24250120240146012 25/01/2024 vipin 1723001WL016828 vipin 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 vipin BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-020-001/319
(KARJODA) 		1723001000NRG24250120240146013 25/01/2024 sriram 1723001WL016828 sriram 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 sriram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-020-001/325
(KARJODA) 		1723001000NRG24250120240146015 25/01/2024 radheshyam 1723001WL016828 radheshyam 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 radheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-020-001/327
(KARJODA) 		1723001000NRG24250120240146016 25/01/2024 MADAN SINGH 1723001WL016828 MADAN SINGH 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 MADANSINGH BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-020-001/330
(KARJODA) 		1723001000NRG24250120240146017 25/01/2024 shivnarayan 1723001WL016828 shivnarayan 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 shivnarayan BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-020-001/342
(KARJODA) 		1723001000NRG24250120240146018 25/01/2024 Badrilal 1723001WL016828 Badrilal 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 Badrilal BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-020-001/362
(KARJODA) 		1723001000NRG24250120240146019 25/01/2024 rakesh 1723001WL016828 rakesh 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 rakesh BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-020-001/367
(KARJODA) 		1723001000NRG24250120240146020 25/01/2024 mukesh 1723001WL016828 mukesh 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 mukesh BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-020-001/380
(KARJODA) 		1723001000NRG24250120240146022 25/01/2024 anita 1723001WL016828 anita 00048 BKID0008855 1326 1326 Processed 28/03/2024 039005201 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
23 DEPALPUR MP-23-001-020-001/189-A
(KARJODA) 		1723001000NRG24250120240146000 25/01/2024 Chhatarsingh Ramratan 1723001WL016828 Chhatarsingh Ramratan 00089 CBIN0282250 1326 0
SubTotal 1326 0
24 DEPALPUR MP-23-001-020-001/380
(KARJODA) 		1723001000NRG24250120240146021 25/01/2024 suresh 1723001WL016828 suresh 00415 SBIN0004518 1326 1326 Processed 28/03/2024 039005201 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DEPALPUR MP-23-001-020-001/392
(KARJODA) 		1723001000NRG24250120240146023 25/01/2024 lakhan 1723001WL016828 lakhan 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005201 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 DEPALPUR MP-23-001-020-001/11-D
(KARJODA) 		1723001000NRG24250120240145996 25/01/2024 kapil 1723001WL016828 kapil 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005201 kapil FINO PAYMENTS BANK LTD(608001)
27 DEPALPUR MP-23-001-020-001/311-A
(KARJODA) 		1723001000NRG24250120240146008 25/01/2024 Roopsingh 1723001WL016828 Roopsingh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005201 Roopsingh FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-020-001/311-B
(KARJODA) 		1723001000NRG24250120240146009 25/01/2024 sanjay 1723001WL016828 sanjay 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005201 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 37128 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250124APB_FTO_442785 Bank of India BKID0008828 AGRA (DEPALPUR) 3978
2 DEPALPUR MP1723001_250124APB_FTO_442785 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_250124APB_FTO_442785 Bank of India BKID0008855 ATAHEDA 23868
4 DEPALPUR MP1723001_250124APB_FTO_442785 Central Bank Of India CBIN0282250 GOKULPUR 1326
5 DEPALPUR MP1723001_250124APB_FTO_442785 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
6 DEPALPUR MP1723001_250124APB_FTO_442785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 DEPALPUR MP1723001_250124APB_FTO_442785 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel