Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923APB_FTO_249054
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-23-001-091-001/135
(GALONDA) 		1723001091NRG24040920230081064 04/09/2023 aarti 1723001091WL008596 aarti 00045 BARB0DHANNA 884 884 Processed 07/09/2023 066726044 aarti BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-091-001/152
(GALONDA) 		1723001091NRG24040920230081067 04/09/2023 ARUN 1723001091WL008596 ARUN 00045 BARB0DHANNA 884 884 Processed 07/09/2023 066726044 ARUN BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-091-001/161
(GALONDA) 		1723001091NRG24040920230081069 04/09/2023 rohit 1723001091WL008596 rohit 00045 BARB0DHANNA 884 884 Processed 07/09/2023 066726044 rohit BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-091-001/28-B
(GALONDA) 		1723001091NRG24040920230081072 04/09/2023 motisingh 1723001091WL008596 motisingh 00045 BARB0DHANNA 884 884 Processed 07/09/2023 066726044 motisingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 DEPALPUR MP-23-001-091-001/39-B
(GALONDA) 		1723001091NRG24040920230081074 04/09/2023 narmda 1723001091WL008596 narmda 00045 BARB0DHANNA 884 884 Processed 07/09/2023 066726044 narmda NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-091-001/40
(GALONDA) 		1723001091NRG24040920230081076 04/09/2023 Shayama 1723001091WL008596 Shayama 00045 BARB0DHANNA 884 884 Processed 07/09/2023 066726044 Shayama NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-091-001/70-A
(GALONDA) 		1723001091NRG24040920230081077 04/09/2023 jeevan rathore 1723001091WL008596 jeevan rathore 00045 BARB0DHANNA 884 884 Processed 07/09/2023 066726044 jeevanrathore BANK OF BARODA(606985)
SubTotal 6188 6188
8 DEPALPUR MP-23-001-091-001/100
(GALONDA) 		1723001091NRG24040920230081059 04/09/2023 golu 1723001091WL008596 golu 00048 BKID0008813 884 884 Processed 07/09/2023 066726044 golu BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-091-001/24
(GALONDA) 		1723001091NRG24040920230081070 04/09/2023 manoj ji 1723001091WL008596 manoj ji 00048 BKID0008813 884 884 Processed 07/09/2023 066726044 manojji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
10 DEPALPUR MP-23-001-091-001/137
(GALONDA) 		1723001091NRG24040920230081065 04/09/2023 MAYA 1723001091WL008596 MAYA 00048 BKID0008854 884 884 Processed 07/09/2023 066726044 MAYA BANK OF INDIA(508505)
SubTotal 884 884
11 DEPALPUR MP-23-001-091-001/134
(GALONDA) 		1723001091NRG24040920230081063 04/09/2023 sapna 1723001091WL008596 sapna 00415 SBIN0003648 884 884 Processed 07/09/2023 066726044 sapna STATE BANK OF INDIA(508548)
SubTotal 884 884
12 DEPALPUR MP-23-001-091-001/140
(GALONDA) 		1723001091NRG24040920230081066 04/09/2023 NIMALA PARMAR 1723001091WL008596 NIMALA PARMAR 00415 SBIN0030253 884 884 Processed 07/09/2023 066726044 NIMALAPARMAR STATE BANK OF INDIA(508548)
13 DEPALPUR MP-23-001-091-001/160
(GALONDA) 		1723001091NRG24040920230081068 04/09/2023 rohit 1723001091WL008596 rohit 00415 SBIN0030253 884 884 Processed 07/09/2023 066726044 rohit STATE BANK OF INDIA(508548)
14 DEPALPUR MP-23-001-091-001/71-D
(GALONDA) 		1723001091NRG24040920230081078 04/09/2023 akash 1723001091WL008596 akash 00415 SBIN0030253 884 884 Processed 07/09/2023 066726044 akash STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-091-001/93-a
(GALONDA) 		1723001091NRG24040920230081080 04/09/2023 Girvar 1723001091WL008596 Girvar 00415 SBIN0030253 884 884 Processed 07/09/2023 066726044 Girvar STATE BANK OF INDIA(508548)
16 DEPALPUR MP-23-001-091-001/94-c
(GALONDA) 		1723001091NRG24040920230081081 04/09/2023 CHANDA 1723001091WL008596 CHANDA 00415 SBIN0030253 884 884 Processed 07/09/2023 066726044 CHANDA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 DEPALPUR MP-23-001-091-001/112
(GALONDA) 		1723001091NRG24040920230081060 04/09/2023 KRISHNA 1723001091WL008596 KRISHNA 00697 BKID0MG0437 884 884 Processed 07/09/2023 066726044 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
18 DEPALPUR MP-23-001-091-001/27
(GALONDA) 		1723001091NRG24040920230081071 04/09/2023 anil 1723001091WL008596 anil 00697 BKID0MG0437 884 884 Processed 07/09/2023 066726044 anil NARMADA JHABUA GRAMIN BANK(508515)
19 DEPALPUR MP-23-001-091-001/28-B
(GALONDA) 		1723001091NRG24040920230081073 04/09/2023 tejubai 1723001091WL008596 tejubai 00697 BKID0MG0437 884 884 Processed 07/09/2023 066726044 tejubai BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-091-001/72-C
(GALONDA) 		1723001091NRG24040920230081079 04/09/2023 MAYABAI 1723001091WL008596 MAYABAI 00697 BKID0MG0437 884 884 Processed 07/09/2023 066726044 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
21 DEPALPUR MP-23-001-091-001/100
(GALONDA) 		1723001091NRG24040920230081058 04/09/2023 Savitabai 1723001091WL008596 Savitabai 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066726044 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
22 DEPALPUR MP-23-001-091-001/99
(GALONDA) 		1723001091NRG24040920230081083 04/09/2023 Tejubai 1723001091WL008596 Tejubai 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066726044 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_040923APB_FTO_249054 Bank of Baroda BARB0DHANNA DHANNAD 884
2 DEPALPUR MP1723001_040923APB_FTO_249054 Bank of Baroda BARB0DHANNA DHANNAD, MP 5304
3 DEPALPUR MP1723001_040923APB_FTO_249054 Bank of India BKID0008813 BETMA 1768
4 DEPALPUR MP1723001_040923APB_FTO_249054 Bank of India BKID0008854 RANGWASA 884
5 DEPALPUR MP1723001_040923APB_FTO_249054 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 884
6 DEPALPUR MP1723001_040923APB_FTO_249054 State Bank of India SBIN0030253 NAVDAPANTH 4420
7 DEPALPUR MP1723001_040923APB_FTO_249054 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 3536
8 DEPALPUR MP1723001_040923APB_FTO_249054 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 884
9 DEPALPUR MP1723001_040923APB_FTO_249054 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 884

Download In Excel