Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_040324APB_FTO_483602
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-23-001-031-001/107
(NANDRA) 		1723001031NRG24040320240165734 04/03/2024 kamlabai 1723001031WL018886 kamlabai 00045 BARB0DEPALP 1105 1105 Processed 24/04/2024 475856620 kamlabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/65
(NANDRA) 		1723001031NRG24040320240165761 04/03/2024 manish 1723001031WL018886 manish 00045 BARB0DEPALP 442 442 Processed 24/04/2024 475856620 manish BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-031-001/80
(NANDRA) 		1723001031NRG24040320240165764 04/03/2024 lakhan kelash 1723001031WL018886 lakhan kelash 00045 BARB0DEPALP 1105 1105 Processed 24/04/2024 475856620 lakhankelash BANK OF BARODA(606985)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-031-001/114
(NANDRA) 		1723001031NRG24040320240165735 04/03/2024 sankarlal 1723001031WL018886 sankarlal 00048 BKID0008828 1105 1105 Rejected 24/04/2024 475856620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DEPALPUR MP-23-001-031-001/116
(NANDRA) 		1723001031NRG24040320240165736 04/03/2024 kamal 1723001031WL018886 kamal 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 kamal BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-031-001/127
(NANDRA) 		1723001031NRG24040320240165739 04/03/2024 Atmaram Kashiram 1723001031WL018886 Atmaram Kashiram 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 AtmaramKashiram IDBI BANK(607095)
7 DEPALPUR MP-23-001-031-001/14
(NANDRA) 		1723001031NRG24040320240165741 04/03/2024 Dashrath Kesharsingh 1723001031WL018886 Dashrath Kesharsingh 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 DashrathKesharsingh BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001031NRG24040320240165744 04/03/2024 gitabai 1723001031WL018886 gitabai 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 gitabai BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-031-001/167
(NANDRA) 		1723001031NRG24040320240165745 04/03/2024 sonabai 1723001031WL018886 sonabai 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 sonabai BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-031-001/17-A
(NANDRA) 		1723001031NRG24040320240165746 04/03/2024 Sunersingh Bhagirath 1723001031WL018886 Sunersingh Bhagirath 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 SunersinghBhagirath BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-031-001/17-B
(NANDRA) 		1723001031NRG24040320240165747 04/03/2024 kalyansing 1723001031WL018886 kalyansing 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 kalyansing INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-031-001/172
(NANDRA) 		1723001031NRG24040320240165748 04/03/2024 Ramesh Piraji 1723001031WL018886 Ramesh Piraji 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 RameshPiraji BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-031-001/173
(NANDRA) 		1723001031NRG24040320240165749 04/03/2024 Suresingh 1723001031WL018886 Suresingh 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 Suresingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-031-001/202-A
(NANDRA) 		1723001031NRG24040320240165752 04/03/2024 Parasram Thakharsingh 1723001031WL018886 Parasram Thakharsingh 00048 BKID0008828 442 442 Processed 24/04/2024 475856620 ParasramThakharsingh BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-031-001/329
(NANDRA) 		1723001031NRG24040320240165757 04/03/2024 OMPRAKASH 1723001031WL018886 OMPRAKASH 00048 BKID0008828 1105 1105 Processed 24/04/2024 475856620 OMPRAKASH BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-031-001/39
(NANDRA) 		1723001031NRG24040320240165758 04/03/2024 Kelash 1723001031WL018886 Kelash 00048 BKID0008828 442 442 Processed 24/04/2024 475856620 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 13039 13039
17 DEPALPUR MP-23-001-031-001/277
(NANDRA) 		1723001031NRG24040320240165754 04/03/2024 Bhadursingh 1723001031WL018886 Bhadursingh 00048 BKID0008838 1105 1105 Processed 24/04/2024 475856620 Bhadursingh BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-031-001/324
(NANDRA) 		1723001031NRG24040320240165756 04/03/2024 Gokul 1723001031WL018886 Gokul 00048 BKID0008838 1326 1326 Processed 24/04/2024 475856620 Gokul BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-031-001/55
(NANDRA) 		1723001031NRG24040320240165759 04/03/2024 gopal 1723001031WL018886 gopal 00048 BKID0008838 1105 1105 Processed 24/04/2024 475856620 gopal BANK OF INDIA(508505)
SubTotal 3536 3536
20 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001031NRG24040320240165737 04/03/2024 Jitendra 1723001031WL018886 Jitendra 00048 BKID0008855 1105 1105 Processed 24/04/2024 475856620 Jitendra BANK OF BARODA(606985)
21 DEPALPUR MP-23-001-031-001/120-a
(NANDRA) 		1723001031NRG24040320240165738 04/03/2024 savitabai 1723001031WL018886 savitabai 00048 BKID0008855 1105 1105 Processed 24/04/2024 475856620 savitabai BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-031-001/149
(NANDRA) 		1723001031NRG24040320240165743 04/03/2024 maya 1723001031WL018886 maya 00048 BKID0008855 1105 1105 Processed 24/04/2024 475856620 maya BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-031-001/25-B
(NANDRA) 		1723001031NRG24040320240165753 04/03/2024 Jasrath 1723001031WL018886 Jasrath 00048 BKID0008855 1105 1105 Processed 24/04/2024 475856620 Jasrath BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001031NRG24040320240165762 04/03/2024 lakhan 1723001031WL018886 lakhan 00048 BKID0008855 1105 1105 Processed 24/04/2024 475856620 lakhan BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-031-001/73
(NANDRA) 		1723001031NRG24040320240165763 04/03/2024 lalita 1723001031WL018886 lalita 00048 BKID0008855 1105 1105 Processed 24/04/2024 475856620 lalita BANK OF BARODA(606985)
SubTotal 6630 6630
26 DEPALPUR MP-23-001-031-001/179-A
(NANDRA) 		1723001031NRG24040320240165750 04/03/2024 RAMESH 1723001031WL018886 RAMESH 00165 IBKL0002164 442 442 Processed 24/04/2024 475856620 RAMESH BANK OF INDIA(508505)
SubTotal 442 442
27 DEPALPUR MP-23-001-031-001/323
(NANDRA) 		1723001031NRG24040320240165755 04/03/2024 Sohan 1723001031WL018886 Sohan 00354 PUNB0985400 1105 1105 Processed 24/04/2024 475856620 Sohan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 DEPALPUR MP-23-001-031-001/149
(NANDRA) 		1723001031NRG24040320240165742 04/03/2024 Ramkaran 1723001031WL018886 Ramkaran 00415 SBIN0030024 1105 1105 Processed 24/04/2024 475856620 Ramkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-031-001/198
(NANDRA) 		1723001031NRG24040320240165751 04/03/2024 sachin 1723001031WL018886 sachin 00415 SBIN0030024 1105 1105 Processed 24/04/2024 475856620 sachin IDBI BANK(607095)
30 DEPALPUR MP-23-001-031-001/62
(NANDRA) 		1723001031NRG24040320240165760 04/03/2024 bharat 1723001031WL018886 bharat 00415 SBIN0030024 1105 1105 Processed 24/04/2024 475856620 bharat BANK OF INDIA(508505)
SubTotal 3315 3315
31 DEPALPUR MP-23-001-031-001/129
(NANDRA) 		1723001031NRG24040320240165740 04/03/2024 RAHUL 1723001031WL018886 RAHUL 00688 FINO0001446 442 442 Processed 24/04/2024 475856620 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 31161 31161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040324APB_FTO_483602 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_040324APB_FTO_483602 Bank of India BKID0008828 AGRA (DEPALPUR) 13039
3 DEPALPUR MP1723001_040324APB_FTO_483602 Bank of India BKID0008838 DEPALPUR 3536
4 DEPALPUR MP1723001_040324APB_FTO_483602 Bank of India BKID0008855 ATAHEDA 6630
5 DEPALPUR MP1723001_040324APB_FTO_483602 IDBI Bank IBKL0002164 Murkheda-indore 442
6 DEPALPUR MP1723001_040324APB_FTO_483602 Punjab National Bank PUNB0985400 Depalpur 1105
7 DEPALPUR MP1723001_040324APB_FTO_483602 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 3315
8 DEPALPUR MP1723001_040324APB_FTO_483602 Fino Payments Bank Ltd FINO0001446 MP RO 442

Download In Excel