Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_291223APB_FTO_412085
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-23-001-023-001/360
(FARKODA)
1723001023NRG24291220230131716 29/12/2023 laxminarayan 1723001023WL015062 laxminarayan 00048 BKID0008812 1105 1105 Processed 11/03/2024 644181973 laxminarayan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-023-001/59-A
(FARKODA)
1723001023NRG24291220230131717 29/12/2023 VIJAY 1723001023WL015062 VIJAY 00048 BKID0008812 1105 1105 Processed 11/03/2024 644181973 VIJAY BANK OF INDIA(508505)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-023-001/140-B
(FARKODA)
1723001023NRG24291220230131711 29/12/2023 Radheshyam 1723001023WL015062 Radheshyam 00089 CBIN0282250 1326 1326 Processed 11/03/2024 644181973 Radheshyam CENTRAL BANK OF INDIA(607115)
4 DEPALPUR MP-23-001-023-001/2-A
(FARKODA)
1723001023NRG24291220230131719 29/12/2023 MUESH SONGARA 1723001023WL015063 MUESH SONGARA 00089 CBIN0282250 1105 1105 Processed 11/03/2024 644181973 MUESHSONGARA CENTRAL BANK OF INDIA(607115)
5 DEPALPUR MP-23-001-023-001/208
(FARKODA)
1723001023NRG24291220230131712 29/12/2023 Salimshah 1723001023WL015062 Salimshah 00089 CBIN0282250 1326 1326 Rejected 12/03/2024 644181973 Aadhaar Number not Mapped to Account Number
6 DEPALPUR MP-23-001-023-001/24
(FARKODA)
1723001023NRG24291220230131720 29/12/2023 PIRULAL 1723001023WL015063 PIRULAL 00089 CBIN0282250 1105 1105 Processed 11/03/2024 644181973 PIRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-023-001/253-A
(FARKODA)
1723001023NRG24291220230131713 29/12/2023 ARJUN CHOUDHARY 1723001023WL015062 ARJUN CHOUDHARY 00089 CBIN0282250 1105 1105 Processed 11/03/2024 644181973 ARJUNCHOUDHARY CENTRAL BANK OF INDIA(607115)
8 DEPALPUR MP-23-001-023-001/282-A
(FARKODA)
1723001023NRG24291220230131721 29/12/2023 ARJUN 1723001023WL015063 ARJUN 00089 CBIN0282250 1105 1105 Processed 11/03/2024 644181973 ARJUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-023-001/31-A
(FARKODA)
1723001023NRG24291220230131722 29/12/2023 ganesh 1723001023WL015063 ganesh 00089 CBIN0282250 1105 1105 Processed 11/03/2024 644181973 ganesh CENTRAL BANK OF INDIA(607115)
10 DEPALPUR MP-23-001-023-001/318
(FARKODA)
1723001023NRG24291220230131714 29/12/2023 sohan lal 1723001023WL015062 sohan lal 00089 CBIN0282250 1105 1105 Processed 11/03/2024 644181973 sohanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-023-001/70
(FARKODA)
1723001023NRG24291220230131718 29/12/2023 Dinesh 1723001023WL015062 Dinesh 00089 CBIN0282250 1105 1105 Processed 11/03/2024 644181973 Dinesh CENTRAL BANK OF INDIA(607115)
12 DEPALPUR MP-23-001-023-001/79
(FARKODA)
1723001023NRG24291220230131723 29/12/2023 Krishna 1723001023WL015063 Krishna 00089 CBIN0282250 1105 1105 Processed 11/03/2024 644181973 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
13 DEPALPUR MP-23-001-023-001/357
(FARKODA)
1723001023NRG24291220230131715 29/12/2023 jeevan 1723001023WL015062 jeevan 00415 SBIN0030024 1105 1105 Processed 11/03/2024 644181973 jeevan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_291223APB_FTO_412085 Bank of India BKID0008812 GAUTAMPURA 2210
2 DEPALPUR MP1723001_291223APB_FTO_412085 Central Bank Of India CBIN0282250 GOKULPUR 11492
3 DEPALPUR MP1723001_291223APB_FTO_412085 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105

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