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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:25:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723APB_FTO_159729

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-23-001-047-001/26 (BEGANDA)

1723001047NRG24110720230045839

11/07/2023

vikram

1723001047WL004661

vikram

00048

BKID0008838

1326

1326

Processed

16/07/2023

892122647

vikram

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-047-001/32 (BEGANDA)

1723001047NRG24110720230045840

11/07/2023

Radheshyam

1723001047WL004661

Radheshyam

00048

BKID0008838

1326

1326

Processed

16/07/2023

892122647

Radheshyam

BANK OF INDIA(508505)

3

DEPALPUR

MP-23-001-047-001/32 (BEGANDA)

1723001047NRG24110720230045841

11/07/2023

Rekhabai

1723001047WL004661

Rekhabai

00048

BKID0008838

1326

1326

Processed

16/07/2023

892122647

Rekhabai

BANK OF INDIA(508505)

4

DEPALPUR

MP-23-001-047-001/42 (BEGANDA)

1723001047NRG24110720230045843

11/07/2023

sona bai

1723001047WL004661

sona bai

00048

BKID0008838

1326

1326

Processed

16/07/2023

892122647

sonabai

BANK OF INDIA(508505)

5

DEPALPUR

MP-23-001-047-001/43 (BEGANDA)

1723001047NRG24110720230045845

11/07/2023

sangita bai

1723001047WL004661

sangita bai

00048

BKID0008838

1326

1326

Processed

16/07/2023

892122647

sangitabai

BANK OF INDIA(508505)

6

DEPALPUR

MP-23-001-047-001/46 (BEGANDA)

1723001047NRG24110720230045847

11/07/2023

dasrath

1723001047WL004661

dasrath

00048

BKID0008838

1326

1326

Processed

16/07/2023

892122647

dasrath

PUNJAB NATIONAL BANK(508568)

7

DEPALPUR

MP-23-001-047-001/47 (BEGANDA)

1723001047NRG24110720230045848

11/07/2023

mukesh

1723001047WL004661

mukesh

00048

BKID0008838

1326

1326

Processed

16/07/2023

892122647

mukesh

BANK OF INDIA(508505)

8

DEPALPUR

MP-23-001-047-001/67 (BEGANDA)

1723001047NRG24110720230045849

11/07/2023

indal singh

1723001047WL004661

indal singh

00048

BKID0008838

1326

1326

Processed

16/07/2023

892122647

indalsingh

BANK OF INDIA(508505)

9

DEPALPUR

MP-23-001-047-001/84 (BEGANDA)

1723001047NRG24110720230045852

11/07/2023

Kansingh

1723001047WL004661

Kansingh

00048

BKID0008838

1326

1326

Processed

16/07/2023

892122647

Kansingh

BANK OF INDIA(508505)

SubTotal

11934

11934

10

DEPALPUR

MP-23-001-047-001/42 (BEGANDA)

1723001047NRG24110720230045842

11/07/2023

jagdish

1723001047WL004661

jagdish

00078

CNRB0005682

1326

1326

Processed

16/07/2023

892122647

jagdish

BANK OF INDIA(508505)

SubTotal

1326

1326

11

DEPALPUR

MP-23-001-047-001/67 (BEGANDA)

1723001047NRG24110720230045850

11/07/2023

Vishnu

1723001047WL004661

Vishnu

00354

PUNB0985400

1326

1326

Processed

16/07/2023

892122647

Vishnu

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

12

DEPALPUR

MP-23-001-047-001/43 (BEGANDA)

1723001047NRG24110720230045844

11/07/2023

maganbai rajaram

1723001047WL004661

maganbai rajaram

00415

SBIN0030024

1326

1326

Processed

16/07/2023

892122647

maganbairajaram

STATE BANK OF INDIA(508548)

13

DEPALPUR

MP-23-001-047-001/44 (BEGANDA)

1723001047NRG24110720230045846

11/07/2023

Nihalsingh Tulsiram

1723001047WL004661

Nihalsingh Tulsiram

00415

SBIN0030024

1326

1326

Processed

16/07/2023

892122647

NihalsinghTulsiram

BANK OF INDIA(508505)

SubTotal

2652

2652

14

DEPALPUR

MP-23-001-047-001/78 (BEGANDA)

1723001047NRG24110720230045851

11/07/2023

Dinesh

1723001047WL004661

Dinesh

00697

BKID0NAMRGB

1326

1326

Processed

16/07/2023

892122647

Dinesh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

18564

18564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_110723APB_FTO_159729	Bank of India	BKID0008838	DEPALPUR	11934
2	DEPALPUR	MP1723001_110723APB_FTO_159729	Canara Bank	CNRB0005682	DEPALPUR	1326
3	DEPALPUR	MP1723001_110723APB_FTO_159729	Punjab National Bank	PUNB0985400	Depalpur	1326
4	DEPALPUR	MP1723001_110723APB_FTO_159729	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	2652
5	DEPALPUR	MP1723001_110723APB_FTO_159729	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DEPALPUR (MPGB)	1326

Download In Excel