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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150623APB_FTO_92508

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)

1723001006NRG24150620230021706

15/06/2023

GAGAN NAGAR

1723001006WL002606

GAGAN NAGAR

00048

BKID0008835

1105

1105

Processed

20/06/2023

450023183

GAGANNAGAR

BANK OF INDIA(508505)

2

DEPALPUR

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

1723001006NRG24150620230021709

15/06/2023

AMRATABAI

1723001006WL002606

AMRATABAI

00048

BKID0008835

1105

1105

Processed

20/06/2023

450023183

AMRATABAI

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

3

DEPALPUR

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

1723001006NRG24150620230021710

15/06/2023

BANESINGH

1723001006WL002606

BANESINGH

00048

BKID0008835

1105

1105

Processed

20/06/2023

450023183

BANESINGH

NARMADA JHABUA GRAMIN BANK(508515)

4

DEPALPUR

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

1723001006NRG24150620230021713

15/06/2023

SUKAMABAI

1723001006WL002606

SUKAMABAI

00048

BKID0008835

1105

1105

Processed

20/06/2023

450023183

SUKAMABAI

STATE BANK OF INDIA(508548)

SubTotal

4420

4420

5

DEPALPUR

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

1723001006NRG24150620230021714

15/06/2023

NAYAN NAGAR

1723001006WL002606

NAYAN NAGAR

00415

SBIN0017106

1105

1105

Processed

20/06/2023

450023183

NAYANNAGAR

STATE BANK OF INDIA(508548)

6

DEPALPUR

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

1723001006NRG24150620230021718

15/06/2023

hariome

1723001006WL002606

hariome

00415

SBIN0017106

1105

1105

Processed

20/06/2023

450023183

hariome

AU SMALL FINANCE BANK LTD(608088)

SubTotal

2210

2210

7

DEPALPUR

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

1723001006NRG24150620230021717

15/06/2023

SUNITA BAI

1723001006WL002606

SUNITA BAI

00697

BKID0MG0436

1105

1105

Processed

20/06/2023

450023183

SUNITABAI

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

1105

1105

8

DEPALPUR

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

1723001006NRG24150620230021705

15/06/2023

HANSRAJ NAGAR

1723001006WL002606

HANSRAJ NAGAR

00697

BKID0NAMRGB

1105

1105

Processed

20/06/2023

450023183

HANSRAJNAGAR

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1105

1105

Total

8840

8840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_150623APB_FTO_92508	Bank of India	BKID0008835	NEMAWAR ROAD	4420
2	DEPALPUR	MP1723001_150623APB_FTO_92508	State Bank of India	SBIN0017106	Gautampura	2210
3	DEPALPUR	MP1723001_150623APB_FTO_92508	Madhya Pradesh Gramin Bank	BKID0MG0436	Goutampura	1105
4	DEPALPUR	MP1723001_150623APB_FTO_92508	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GOUTAM PURA	1105

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