Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923APB_FTO_248501
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-23-001-052-001/203-A
(JALODIYA PANTH) 		1723001000NRG24040920230080516 04/09/2023 viraj udaysinh parihar 1723001WL008563 viraj udaysinh parihar 00045 BARB0DEPALP 1105 1105 Processed 07/09/2023 066710741 virajudaysinhparihar BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-052-001/214-B
(JALODIYA PANTH) 		1723001000NRG24040920230080518 04/09/2023 Shubham 1723001WL008563 Shubham 00045 BARB0DEPALP 1105 1105 Processed 07/09/2023 066710741 Shubham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-052-001/102-B
(JALODIYA PANTH) 		1723001000NRG24040920230080510 04/09/2023 Balaram Kashiram 1723001WL008563 Balaram Kashiram 00048 BKID0008838 1105 1105 Processed 07/09/2023 066710741 BalaramKashiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 DEPALPUR MP-23-001-052-001/116
(JALODIYA PANTH) 		1723001000NRG24040920230080513 04/09/2023 Narpat 1723001WL008563 Narpat 00048 BKID0008838 1105 1105 Processed 07/09/2023 066710741 Narpat BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-052-001/139-A
(JALODIYA PANTH) 		1723001000NRG24040920230080514 04/09/2023 Dharmendra parihar 1723001WL008563 Dharmendra parihar 00048 BKID0008838 1105 1105 Processed 07/09/2023 066710741 Dharmendraparihar BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-052-001/152-A
(JALODIYA PANTH) 		1723001000NRG24040920230080515 04/09/2023 Sachin 1723001WL008563 Sachin 00048 BKID0008838 1105 1105 Processed 07/09/2023 066710741 Sachin BANK OF BARODA(606985)
SubTotal 4420 4420
7 DEPALPUR MP-23-001-052-001/206-D
(JALODIYA PANTH) 		1723001000NRG24040920230080517 04/09/2023 Gokul 1723001WL008563 Gokul 00168 ICIC0003814 1105 1105 Processed 07/09/2023 066710741 Gokul BANK OF BARODA(606985)
SubTotal 1105 1105
8 DEPALPUR MP-23-001-052-001/1
(JALODIYA PANTH) 		1723001000NRG24040920230080509 04/09/2023 Sitaram 1723001WL008563 Sitaram 00415 SBIN0010801 1105 1105 Processed 07/09/2023 066710741 Sitaram BANK OF INDIA(508505)
SubTotal 1105 1105
9 DEPALPUR MP-23-001-052-001/108
(JALODIYA PANTH) 		1723001000NRG24040920230080511 04/09/2023 Raisingh 1723001WL008563 Raisingh 00415 SBIN0030024 1105 1105 Processed 07/09/2023 066710741 Raisingh STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-052-001/108
(JALODIYA PANTH) 		1723001000NRG24040920230080512 04/09/2023 Raisingh 1723001WL008563 Raisingh 00415 SBIN0030024 1105 1105 Processed 07/09/2023 066710741 Raisingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 11050 11050

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_248501 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_040923APB_FTO_248501 Bank of India BKID0008838 DEPALPUR 4420
3 DEPALPUR MP1723001_040923APB_FTO_248501 ICICI BANK ICIC0003814 DEPALPUR 1105
4 DEPALPUR MP1723001_040923APB_FTO_248501 State Bank of India SBIN0010801 DEPALPUR 1105
5 DEPALPUR MP1723001_040923APB_FTO_248501 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2210

Download In Excel