Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120623APB_FTO_84956
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-23-001-012-002/248
(BACHHODA) 		1723001000NRG24120620230019221 12/06/2023 sandeep 1723001WL002424 sandeep 00048 BKID0008812 486 486 Processed 15/06/2023 364609016 sandeep BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-012-002/281
(BACHHODA) 		1723001000NRG24120620230019227 12/06/2023 Pawan Padamsingh 1723001WL002424 Pawan Padamsingh 00048 BKID0008812 486 486 Processed 15/06/2023 364609016 PawanPadamsingh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-012-002/291
(BACHHODA) 		1723001000NRG24120620230019230 12/06/2023 Samratsingh 1723001WL002424 Samratsingh 00048 BKID0008812 486 486 Processed 15/06/2023 364609016 Samratsingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-012-002/296
(BACHHODA) 		1723001000NRG24120620230019231 12/06/2023 bherusingh 1723001WL002424 bherusingh 00048 BKID0008812 486 486 Processed 15/06/2023 364609016 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-012-002/303
(BACHHODA) 		1723001000NRG24120620230019232 12/06/2023 mohanlal 1723001WL002424 mohanlal 00048 BKID0008812 486 486 Processed 15/06/2023 364609016 mohanlal BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-012-002/306
(BACHHODA) 		1723001000NRG24120620230019233 12/06/2023 Ramprashad 1723001WL002424 Ramprashad 00048 BKID0008812 486 486 Processed 15/06/2023 364609016 Ramprashad BANK OF INDIA(508505)
SubTotal 2916 2916
7 DEPALPUR MP-23-001-012-002/168
(BACHHODA) 		1723001000NRG24120620230019214 12/06/2023 madan 1723001WL002424 madan 00165 IBKL0002164 486 486 Processed 15/06/2023 364609016 madan NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-012-002/239-C
(BACHHODA) 		1723001000NRG24120620230019218 12/06/2023 rohit 1723001WL002424 rohit 00165 IBKL0002164 486 486 Processed 15/06/2023 364609016 rohit IDBI BANK(607095)
9 DEPALPUR MP-23-001-012-002/249-B
(BACHHODA) 		1723001000NRG24120620230019222 12/06/2023 chintaman 1723001WL002424 chintaman 00165 IBKL0002164 486 486 Processed 15/06/2023 364609016 chintaman STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-012-002/268
(BACHHODA) 		1723001000NRG24120620230019225 12/06/2023 gangaram 1723001WL002424 gangaram 00165 IBKL0002164 486 486 Processed 15/06/2023 364609016 gangaram BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-012-002/269
(BACHHODA) 		1723001000NRG24120620230019226 12/06/2023 Sharwan 1723001WL002424 Sharwan 00165 IBKL0002164 486 486 Processed 15/06/2023 364609016 Sharwan IDBI BANK(607095)
12 DEPALPUR MP-23-001-012-002/289
(BACHHODA) 		1723001000NRG24120620230019228 12/06/2023 chintaman 1723001WL002424 chintaman 00165 IBKL0002164 486 486 Processed 15/06/2023 364609016 chintaman IDBI BANK(607095)
SubTotal 2916 2916
13 DEPALPUR MP-23-001-012-002/221
(BACHHODA) 		1723001000NRG24120620230019216 12/06/2023 ASHOK KUMAR CHODHARY 1723001WL002424 ASHOK KUMAR CHODHARY 00415 SBIN0017106 486 486 Processed 15/06/2023 364609016 ASHOKKUMARCHODHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
14 DEPALPUR MP-23-001-012-002/239-D
(BACHHODA) 		1723001000NRG24120620230019219 12/06/2023 Kelash 1723001WL002424 Kelash 00415 SBIN0030024 486 486 Processed 15/06/2023 364609016 Kelash STATE BANK OF INDIA(508548)
SubTotal 486 486
15 DEPALPUR MP-23-001-012-002/233
(BACHHODA) 		1723001000NRG24120620230019217 12/06/2023 Nirmala bai 1723001WL002424 Nirmala bai 00688 FINO0001001 486 486 Processed 15/06/2023 364609016 Nirmalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
16 DEPALPUR MP-23-001-012-002/265
(BACHHODA) 		1723001000NRG24120620230019223 12/06/2023 Bhagavantabhai 1723001WL002424 Bhagavantabhai 00697 BKID0NAMRGB 486 486 Processed 15/06/2023 364609016 Bhagavantabhai BANK OF INDIA(508505)
SubTotal 486 486
Total 7776 7776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120623APB_FTO_84956 Bank of India BKID0008812 GAUTAMPURA 2916
2 DEPALPUR MP1723001_120623APB_FTO_84956 IDBI Bank IBKL0002164 Murkheda-indore 2916
3 DEPALPUR MP1723001_120623APB_FTO_84956 State Bank of India SBIN0017106 Gautampura 486
4 DEPALPUR MP1723001_120623APB_FTO_84956 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 486
5 DEPALPUR MP1723001_120623APB_FTO_84956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 486
6 DEPALPUR MP1723001_120623APB_FTO_84956 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 486

Download In Excel