Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723APB_FTO_159524

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-23-001-006-001/474-C (CHADODA)

1723001006NRG24110720230045205

11/07/2023

GAGAN NAGAR

1723001006WL004610

GAGAN NAGAR

00048

BKID0008835

663

663

Processed

16/07/2023

892122706

GAGANNAGAR

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-006-001/475 (CHADODA)

1723001006NRG24110720230045207

11/07/2023

AMRATABAI

1723001006WL004610

AMRATABAI

00048

BKID0008835

663

663

Processed

16/07/2023

892122706

AMRATABAI

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

3

DEPALPUR

MP-23-001-006-001/475-A (CHADODA)

1723001006NRG24110720230045208

11/07/2023

DIPIKA

1723001006WL004610

DIPIKA

00048

BKID0008835

663

663

Processed

16/07/2023

892122706

DIPIKA

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

4

DEPALPUR

MP-23-001-006-001/476 (CHADODA)

1723001006NRG24110720230045209

11/07/2023

BANESINGH

1723001006WL004610

BANESINGH

00048

BKID0008835

663

663

Processed

16/07/2023

892122706

BANESINGH

NARMADA JHABUA GRAMIN BANK(508515)

5

DEPALPUR

MP-23-001-006-001/476-B (CHADODA)

1723001006NRG24110720230045210

11/07/2023

SUKAMABAI

1723001006WL004610

SUKAMABAI

00048

BKID0008835

663

663

Processed

16/07/2023

892122706

SUKAMABAI

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

3315

3315

6

DEPALPUR

MP-23-001-006-001/474-D (CHADODA)

1723001006NRG24110720230045206

11/07/2023

ANKIT

1723001006WL004610

ANKIT

00415

SBIN0017106

663

663

Processed

16/07/2023

892122706

ANKIT

STATE BANK OF INDIA(508548)

7

DEPALPUR

MP-23-001-006-001/476-D (CHADODA)

1723001006NRG24110720230045211

11/07/2023

NAYAN NAGAR

1723001006WL004610

NAYAN NAGAR

00415

SBIN0017106

663

663

Processed

16/07/2023

892122706

NAYANNAGAR

STATE BANK OF INDIA(508548)

8

DEPALPUR

MP-23-001-006-001/479-A (CHADODA)

1723001006NRG24110720230045213

11/07/2023

hariome

1723001006WL004610

hariome

00415

SBIN0017106

663

663

Processed

16/07/2023

892122706

hariome

AU SMALL FINANCE BANK LTD(608088)

SubTotal

1989

1989

9

DEPALPUR

MP-23-001-006-001/460 (CHADODA)

1723001006NRG24110720230045193

11/07/2023

ajay

1723001006WL004610

ajay

00688

FINO0001001

663

663

Processed

16/07/2023

892122706

ajay

FINO PAYMENTS BANK LTD(608001)

10

DEPALPUR

MP-23-001-006-001/460-A (CHADODA)

1723001006NRG24110720230045194

11/07/2023

jagdish

1723001006WL004610

jagdish

00688

FINO0001001

663

663

Processed

16/07/2023

892122706

jagdish

FINO PAYMENTS BANK LTD(608001)

11

DEPALPUR

MP-23-001-006-001/460-D (CHADODA)

1723001006NRG24110720230045196

11/07/2023

sandip

1723001006WL004610

sandip

00688

FINO0001001

663

663

Processed

16/07/2023

892122706

sandip

FINO PAYMENTS BANK LTD(608001)

12

DEPALPUR

MP-23-001-006-001/461 (CHADODA)

1723001006NRG24110720230045197

11/07/2023

sonu

1723001006WL004610

sonu

00688

FINO0001001

663

663

Processed

16/07/2023

892122706

sonu

FINO PAYMENTS BANK LTD(608001)

13

DEPALPUR

MP-23-001-006-001/462-B (CHADODA)

1723001006NRG24110720230045199

11/07/2023

rajesh

1723001006WL004610

rajesh

00688

FINO0001001

663

663

Processed

16/07/2023

892122706

rajesh

FINO PAYMENTS BANK LTD(608001)

14

DEPALPUR

MP-23-001-006-001/463-A (CHADODA)

1723001006NRG24110720230045201

11/07/2023

ganesh

1723001006WL004610

ganesh

00688

FINO0001001

663

663

Processed

16/07/2023

892122706

ganesh

FINO PAYMENTS BANK LTD(608001)

15

DEPALPUR

MP-23-001-006-001/463-B (CHADODA)

1723001006NRG24110720230045202

11/07/2023

sandip

1723001006WL004610

sandip

00688

FINO0001001

663

663

Processed

16/07/2023

892122706

sandip

FINO PAYMENTS BANK LTD(608001)

SubTotal

4641

4641

16

DEPALPUR

MP-23-001-006-001/478 (CHADODA)

1723001006NRG24110720230045212

11/07/2023

SUNITA BAI

1723001006WL004610

SUNITA BAI

00697

BKID0MG0436

663

663

Processed

16/07/2023

892122706

SUNITABAI

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

663

663

17

DEPALPUR

MP-23-001-006-001/474 (CHADODA)

1723001006NRG24110720230045204

11/07/2023

HANSRAJ NAGAR

1723001006WL004610

HANSRAJ NAGAR

00697

BKID0NAMRGB

663

663

Processed

16/07/2023

892122706

HANSRAJNAGAR

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

663

663

Total

11271

11271

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_110723APB_FTO_159524	Bank of India	BKID0008835	NEMAWAR ROAD	3315
2	DEPALPUR	MP1723001_110723APB_FTO_159524	State Bank of India	SBIN0017106	Gautampura	1989
3	DEPALPUR	MP1723001_110723APB_FTO_159524	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	4641
4	DEPALPUR	MP1723001_110723APB_FTO_159524	Madhya Pradesh Gramin Bank	BKID0MG0436	Goutampura	663
5	DEPALPUR	MP1723001_110723APB_FTO_159524	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GOUTAM PURA	663

Download In Excel