Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220923APB_FTO_281686
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-23-001-045-002/485
(TAKIPURA) 		1723001000NRG24220920230090054 22/09/2023 LAKHAN 1723001WL009808 LAKHAN 00045 BARB0DEPALP 1105 1105 Processed 10/11/2023 309470665 LAKHAN BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-045-002/297
(TAKIPURA) 		1723001000NRG24220920230090041 22/09/2023 mahesh 1723001WL009808 mahesh 00048 BKID0008838 1105 1105 Processed 11/11/2023 309470665 mahesh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-045-002/299
(TAKIPURA) 		1723001000NRG24220920230090042 22/09/2023 kamal 1723001WL009808 kamal 00048 BKID0008838 1105 1105 Processed 10/11/2023 309470665 kamal STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-045-002/304
(TAKIPURA) 		1723001000NRG24220920230090043 22/09/2023 laxman 1723001WL009808 laxman 00048 BKID0008838 1105 1105 Processed 10/11/2023 309470665 laxman FINO PAYMENTS BANK LTD(608001)
5 DEPALPUR MP-23-001-045-002/319
(TAKIPURA) 		1723001000NRG24220920230090044 22/09/2023 amarsingh 1723001WL009808 amarsingh 00048 BKID0008838 1105 1105 Processed 11/11/2023 309470665 amarsingh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-045-002/330
(TAKIPURA) 		1723001000NRG24220920230090046 22/09/2023 sugan 1723001WL009808 sugan 00048 BKID0008838 1105 1105 Processed 11/11/2023 309470665 sugan BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-045-002/336
(TAKIPURA) 		1723001000NRG24220920230090048 22/09/2023 SARADAR 1723001WL009808 SARADAR 00048 BKID0008838 1105 1105 Processed 10/11/2023 309470665 SARADAR BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-045-002/417
(TAKIPURA) 		1723001000NRG24220920230090050 22/09/2023 rajesh 1723001WL009808 rajesh 00048 BKID0008838 1105 1105 Processed 11/11/2023 309470665 rajesh BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-045-002/451
(TAKIPURA) 		1723001000NRG24220920230090052 22/09/2023 POOJA 1723001WL009808 POOJA 00048 BKID0008838 1105 1105 Processed 11/11/2023 309470665 POOJA BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-045-002/459
(TAKIPURA) 		1723001000NRG24220920230090053 22/09/2023 RAHUL 1723001WL009808 RAHUL 00048 BKID0008838 1105 1105 Processed 10/11/2023 309470665 RAHUL BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-045-002/496
(TAKIPURA) 		1723001000NRG24220920230090055 22/09/2023 parvati bai 1723001WL009808 parvati bai 00048 BKID0008838 1105 1105 Processed 11/11/2023 309470665 parvatibai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-045-002/95
(TAKIPURA) 		1723001000NRG24220920230090059 22/09/2023 Antr 1723001WL009808 Antr 00048 BKID0008838 1105 1105 Processed 11/11/2023 309470665 Antr BANK OF INDIA(508505)
SubTotal 12155 12155
13 DEPALPUR MP-23-001-045-002/334
(TAKIPURA) 		1723001000NRG24220920230090047 22/09/2023 lakhan 1723001WL009808 lakhan 00354 PUNB0985400 1105 1105 Processed 10/11/2023 309470665 lakhan BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-045-002/428
(TAKIPURA) 		1723001000NRG24220920230090051 22/09/2023 RAJESH 1723001WL009808 RAJESH 00354 PUNB0985400 1105 1105 Processed 11/11/2023 309470665 RAJESH BANK OF INDIA(508505)
SubTotal 2210 2210
15 DEPALPUR MP-23-001-045-002/337
(TAKIPURA) 		1723001000NRG24220920230090049 22/09/2023 jagdish 1723001WL009808 jagdish 00415 SBIN0010801 1105 1105 Processed 11/11/2023 309470665 jagdish BANK OF INDIA(508505)
SubTotal 1105 1105
16 DEPALPUR MP-23-001-045-002/327
(TAKIPURA) 		1723001000NRG24220920230090045 22/09/2023 rajesh 1723001WL009808 rajesh 00415 SBIN0030024 1105 1105 Processed 10/11/2023 309470665 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 DEPALPUR MP-23-001-045-002/516
(TAKIPURA) 		1723001000NRG24220920230090057 22/09/2023 Teju 1723001WL009808 Teju 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470665 Teju FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 DEPALPUR MP-23-001-045-002/510
(TAKIPURA) 		1723001000NRG24220920230090056 22/09/2023 VIDYA CHAVDA 1723001WL009808 VIDYA CHAVDA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309470665 VIDYACHAVDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220923APB_FTO_281686 Bank of Baroda BARB0DEPALP Depalpur 1105
2 DEPALPUR MP1723001_220923APB_FTO_281686 Bank of India BKID0008838 DEPALPUR 12155
3 DEPALPUR MP1723001_220923APB_FTO_281686 Punjab National Bank PUNB0985400 Depalpur 2210
4 DEPALPUR MP1723001_220923APB_FTO_281686 State Bank of India SBIN0010801 DEPALPUR 1105
5 DEPALPUR MP1723001_220923APB_FTO_281686 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
6 DEPALPUR MP1723001_220923APB_FTO_281686 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 DEPALPUR MP1723001_220923APB_FTO_281686 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1105

Download In Excel