Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623APB_FTO_117062
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-23-001-031-001/273
(NANDRA) 		1723001031NRG24190620230025345 22/06/2023 gulabsingh 1723001031WL002934 gulabsingh 00045 BARB0DEPALP 1326 1326 Processed 27/06/2023 574634084 gulabsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-031-001/116
(NANDRA) 		1723001031NRG24190620230025335 22/06/2023 kamal 1723001031WL002934 kamal 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 kamal BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-031-001/123
(NANDRA) 		1723001031NRG24190620230025336 22/06/2023 bhagvan 1723001031WL002934 bhagvan 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 bhagvan BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-031-001/14
(NANDRA) 		1723001031NRG24190620230025337 22/06/2023 Dashrath Kesharsingh 1723001031WL002934 Dashrath Kesharsingh 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 DashrathKesharsingh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-031-001/158
(NANDRA) 		1723001031NRG24190620230025338 22/06/2023 hindusing 1723001031WL002934 hindusing 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 hindusing BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-031-001/17-A
(NANDRA) 		1723001031NRG24190620230025339 22/06/2023 Sunersingh Bhagirath 1723001031WL002934 Sunersingh Bhagirath 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 SunersinghBhagirath BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-031-001/17-B
(NANDRA) 		1723001031NRG24190620230025340 22/06/2023 kalyansing 1723001031WL002934 kalyansing 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 kalyansing INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 DEPALPUR MP-23-001-031-001/173
(NANDRA) 		1723001031NRG24190620230025341 22/06/2023 Suresingh 1723001031WL002934 Suresingh 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 Suresingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-031-001/182
(NANDRA) 		1723001031NRG24190620230025342 22/06/2023 Kelash Sitaram 1723001031WL002934 Kelash Sitaram 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 KelashSitaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-031-001/197
(NANDRA) 		1723001031NRG24190620230025343 22/06/2023 ramchandra 1723001031WL002934 ramchandra 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 ramchandra ICICI BANK LTD(508534)
11 DEPALPUR MP-23-001-031-001/274
(NANDRA) 		1723001031NRG24190620230025347 22/06/2023 jitendra 1723001031WL002934 jitendra 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 DEPALPUR MP-23-001-031-001/326
(NANDRA) 		1723001031NRG24190620230025352 22/06/2023 PUNJRAT 1723001031WL002934 PUNJRAT 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 PUNJRAT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-031-001/44
(NANDRA) 		1723001031NRG24190620230025353 22/06/2023 ramchandra 1723001031WL002934 ramchandra 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 ramchandra BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-031-001/69
(NANDRA) 		1723001031NRG24190620230025354 22/06/2023 Ramsingh Jagnnath 1723001031WL002934 Ramsingh Jagnnath 00048 BKID0008828 1326 1326 Processed 27/06/2023 574634084 RamsinghJagnnath BANK OF INDIA(508505)
SubTotal 17238 17238
15 DEPALPUR MP-23-001-031-001/322
(NANDRA) 		1723001031NRG24190620230025351 22/06/2023 rahul 1723001031WL002934 rahul 00048 BKID0008838 1326 1326 Processed 27/06/2023 574634084 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-031-001/275
(NANDRA) 		1723001031NRG24190620230025348 22/06/2023 mukesh 1723001031WL002934 mukesh 00048 BKID0008855 1326 1326 Processed 27/06/2023 574634084 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-031-001/238
(NANDRA) 		1723001031NRG24190620230025344 22/06/2023 SACHIN 1723001031WL002934 SACHIN 00152 HDFC0002487 1326 1326 Processed 27/06/2023 574634084 SACHIN BANK OF BARODA(606985)
SubTotal 1326 1326
18 DEPALPUR MP-23-001-031-001/313
(NANDRA) 		1723001031NRG24190620230025349 22/06/2023 vasudev 1723001031WL002934 vasudev 00168 ICIC0003814 1326 1326 Processed 27/06/2023 574634084 vasudev ICICI BANK LTD(508534)
SubTotal 1326 1326
19 DEPALPUR MP-23-001-031-001/273
(NANDRA) 		1723001031NRG24190620230025346 22/06/2023 Narendra Gulabsingh 1723001031WL002934 Narendra Gulabsingh 00415 SBIN0030024 1326 1326 Processed 27/06/2023 574634084 NarendraGulabsingh STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-031-001/318
(NANDRA) 		1723001031NRG24190620230025350 22/06/2023 ravi 1723001031WL002934 ravi 00415 SBIN0030024 1326 1326 Processed 27/06/2023 574634084 ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220623APB_FTO_117062 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_220623APB_FTO_117062 Bank of India BKID0008828 AGRA (DEPALPUR) 17238
3 DEPALPUR MP1723001_220623APB_FTO_117062 Bank of India BKID0008838 DEPALPUR 1326
4 DEPALPUR MP1723001_220623APB_FTO_117062 Bank of India BKID0008855 ATAHEDA 1326
5 DEPALPUR MP1723001_220623APB_FTO_117062 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
6 DEPALPUR MP1723001_220623APB_FTO_117062 ICICI BANK ICIC0003814 DEPALPUR 1326
7 DEPALPUR MP1723001_220623APB_FTO_117062 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652

Download In Excel