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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:07 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140623APB_FTO_90366

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-23-001-058-001/198-C (CHIKLONDA)

1723001000NRG24140620230020975

14/06/2023

sangeeta bai

1723001WL002558

sangeeta bai

00045

BARB0DEPALP

1326

1326

Processed

17/06/2023

394198590

sangeetabai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-058-001/141 (CHIKLONDA)

1723001000NRG24140620230020965

14/06/2023

Rupsingh

1723001WL002558

Rupsingh

00048

BKID0008838

1326

1326

Processed

17/06/2023

394198590

Rupsingh

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

3

DEPALPUR

MP-23-001-058-001/179-A (CHIKLONDA)

1723001000NRG24140620230020971

14/06/2023

dharmendra

1723001WL002558

dharmendra

00048

BKID0008838

1326

1326

Processed

17/06/2023

394198590

dharmendra

BANK OF INDIA(508505)

4

DEPALPUR

MP-23-001-058-001/206 (CHIKLONDA)

1723001000NRG24140620230020978

14/06/2023

sugan bai

1723001WL002558

sugan bai

00048

BKID0008838

1326

1326

Processed

17/06/2023

394198590

suganbai

BANK OF INDIA(508505)

5

DEPALPUR

MP-23-001-058-001/214-A (CHIKLONDA)

1723001000NRG24140620230020981

14/06/2023

Pooja

1723001WL002558

Pooja

00048

BKID0008838

1326

1326

Processed

17/06/2023

394198590

Pooja

IDBI BANK(607095)

6

DEPALPUR

MP-23-001-058-001/240 (CHIKLONDA)

1723001000NRG24140620230020987

14/06/2023

man singh

1723001WL002558

man singh

00048

BKID0008838

1326

1326

Processed

17/06/2023

394198590

mansingh

BANK OF INDIA(508505)

SubTotal

6630

6630

7

DEPALPUR

MP-23-001-058-001/241 (CHIKLONDA)

1723001000NRG24140620230020988

14/06/2023

harish

1723001WL002558

harish

00415

SBIN0013660

1326

1326

Processed

17/06/2023

394198590

harish

BANK OF INDIA(508505)

SubTotal

1326

1326

8

DEPALPUR

MP-23-001-058-001/104 (CHIKLONDA)

1723001000NRG24140620230020962

14/06/2023

mahesh

1723001WL002558

mahesh

00415

SBIN0030024

1326

1326

Processed

17/06/2023

394198590

mahesh

BANK OF INDIA(508505)

9

DEPALPUR

MP-23-001-058-001/144 (CHIKLONDA)

1723001000NRG24140620230020967

14/06/2023

Shankarsingh

1723001WL002558

Shankarsingh

00415

SBIN0030024

1326

1326

Processed

17/06/2023

394198590

Shankarsingh

STATE BANK OF INDIA(508548)

10

DEPALPUR

MP-23-001-058-001/200 (CHIKLONDA)

1723001000NRG24140620230020977

14/06/2023

mohan

1723001WL002558

mohan

00415

SBIN0030024

1326

1326

Processed

17/06/2023

394198590

mohan

STATE BANK OF INDIA(508548)

11

DEPALPUR

MP-23-001-058-001/217 (CHIKLONDA)

1723001000NRG24140620230020982

14/06/2023

Narsingh Gangaram

1723001WL002558

Narsingh Gangaram

00415

SBIN0030024

1326

1326

Processed

17/06/2023

394198590

NarsinghGangaram

NARMADA JHABUA GRAMIN BANK(508515)

12

DEPALPUR

MP-23-001-058-001/220 (CHIKLONDA)

1723001000NRG24140620230020983

14/06/2023

Ghanshyam

1723001WL002558

Ghanshyam

00415

SBIN0030024

1326

1326

Processed

17/06/2023

394198590

Ghanshyam

STATE BANK OF INDIA(508548)

13

DEPALPUR

MP-23-001-058-001/221 (CHIKLONDA)

1723001000NRG24140620230020984

14/06/2023

Umravsingh Hukmaji

1723001WL002558

Umravsingh Hukmaji

00415

SBIN0030024

1326

1326

Processed

17/06/2023

394198590

UmravsinghHukmaji

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

SubTotal

7956

7956

14

DEPALPUR

MP-23-001-058-001/102 (CHIKLONDA)

1723001000NRG24140620230020959

14/06/2023

Umrav

1723001WL002558

Umrav

00697

BKID0MG0428

1326

1326

Processed

17/06/2023

394198590

Umrav

FINO PAYMENTS BANK LTD(608001)

15

DEPALPUR

MP-23-001-058-001/142 (CHIKLONDA)

1723001000NRG24140620230020966

14/06/2023

shreram

1723001WL002558

shreram

00697

BKID0MG0428

1326

1326

Processed

17/06/2023

394198590

shreram

NARMADA JHABUA GRAMIN BANK(508515)

16

DEPALPUR

MP-23-001-058-001/184 (CHIKLONDA)

1723001000NRG24140620230020974

14/06/2023

Harisingh Gangaram

1723001WL002558

Harisingh Gangaram

00697

BKID0MG0428

1326

1326

Processed

17/06/2023

394198590

HarisinghGangaram

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3978

3978

Total

21216

21216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_140623APB_FTO_90366	Bank of Baroda	BARB0DEPALP	Depalpur	1326
2	DEPALPUR	MP1723001_140623APB_FTO_90366	Bank of India	BKID0008838	DEPALPUR	6630
3	DEPALPUR	MP1723001_140623APB_FTO_90366	State Bank of India	SBIN0013660	BETMA	1326
4	DEPALPUR	MP1723001_140623APB_FTO_90366	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	7956
5	DEPALPUR	MP1723001_140623APB_FTO_90366	Madhya Pradesh Gramin Bank	BKID0MG0428	Rangwasa	3978

Download In Excel