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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:27:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923APB_FTO_249416

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-23-001-025-003/190-A (JALODIYA PAR)

1723001000NRG24040920230081094

04/09/2023

DWARIKADHIS PRAHALD SINGH JAT

1723001WL008600

DWARIKADHIS PRAHALD SINGH JAT

00048

BKID0008838

1326

1326

Processed

12/09/2023

161785995

DWARIKADHISPRAHALDSINGHJAT

CANARA BANK(508532)

2

DEPALPUR

MP-23-001-025-003/208 (JALODIYA PAR)

1723001000NRG24040920230081103

04/09/2023

MOHAN KUNWAR

1723001WL008603

MOHAN KUNWAR

00048

BKID0008838

1326

1326

Processed

12/09/2023

161785995

MOHANKUNWAR

FINO PAYMENTS BANK LTD(608001)

3

DEPALPUR

MP-23-001-025-003/358 (JALODIYA PAR)

1723001000NRG24040920230081097

04/09/2023

PAPPU

1723001WL008600

PAPPU

00048

BKID0008838

1326

1326

Processed

12/09/2023

161785995

PAPPU

BANK OF INDIA(508505)

SubTotal

3978

3978

4

DEPALPUR

MP-23-001-025-003/156 (JALODIYA PAR)

1723001000NRG24040920230081093

04/09/2023

kelash

1723001WL008600

kelash

00089

CBIN0282250

1326

1326

Processed

12/09/2023

161785995

kelash

FINO PAYMENTS BANK LTD(608001)

5

DEPALPUR

MP-23-001-025-003/156 (JALODIYA PAR)

1723001000NRG24040920230081092

04/09/2023

kelash

1723001WL008600

kelash

00089

CBIN0282250

1326

1326

Processed

12/09/2023

161785995

kelash

CENTRAL BANK OF INDIA(607115)

6

DEPALPUR

MP-23-001-025-003/194 (JALODIYA PAR)

1723001000NRG24040920230081101

04/09/2023

SUBHASHSINGH

1723001WL008603

SUBHASHSINGH

00089

CBIN0282250

1326

1326

Processed

12/09/2023

161785995

SUBHASHSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

7

DEPALPUR

MP-23-001-025-003/173 (JALODIYA PAR)

1723001000NRG24040920230081100

04/09/2023

NARENDRA PANWAR

1723001WL008603

NARENDRA PANWAR

00168

ICIC0003814

1326

1326

Processed

12/09/2023

161785995

NARENDRAPANWAR

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

8

DEPALPUR

MP-23-001-025-003/195-B (JALODIYA PAR)

1723001000NRG24040920230081102

04/09/2023

laxman singh

1723001WL008603

laxman singh

00415

SBIN0010801

1326

1326

Processed

12/09/2023

161785995

laxmansingh

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

SubTotal

1326

1326

9

DEPALPUR

MP-23-001-025-003/240 (JALODIYA PAR)

1723001000NRG24040920230081096

04/09/2023

ANIL DAS

1723001WL008600

ANIL DAS

00415

SBIN0030024

1326

1326

Processed

12/09/2023

161785995

ANILDAS

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

SubTotal

1326

1326

10

DEPALPUR

MP-23-001-025-003/192 (JALODIYA PAR)

1723001000NRG24040920230081095

04/09/2023

Santosh Chhogalal

1723001WL008600

Santosh Chhogalal

00666

IDFB0041261

1326

1326

Processed

12/09/2023

161785995

SantoshChhogalal

IDFC BANK LIMITED(608117)

SubTotal

1326

1326

Total

13260

13260

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_249416	Bank of India	BKID0008838	DEPALPUR	3978
2	DEPALPUR	MP1723001_040923APB_FTO_249416	Central Bank Of India	CBIN0282250	GOKULPUR	3978
3	DEPALPUR	MP1723001_040923APB_FTO_249416	ICICI BANK	ICIC0003814	DEPALPUR	1326
4	DEPALPUR	MP1723001_040923APB_FTO_249416	State Bank of India	SBIN0010801	DEPALPUR	1326
5	DEPALPUR	MP1723001_040923APB_FTO_249416	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	1326
6	DEPALPUR	MP1723001_040923APB_FTO_249416	IDFC Bank	IDFB0041261	TAKIPURA	1326

Download In Excel