Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190923APB_FTO_274903
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-23-001-024-002/157
(SATER) 		1723001012NRG24140920230085842 19/09/2023 vijay 1723001012WL009171 vijay 00048 BKID0008812 1326 1326 Processed 10/11/2023 309492951 vijay FINO PAYMENTS BANK LTD(608001)
2 DEPALPUR MP-23-001-024-002/60
(SATER) 		1723001012NRG24140920230085843 19/09/2023 Ramu Tejsingh 1723001012WL009171 Ramu Tejsingh 00048 BKID0008812 1326 1326 Processed 11/11/2023 309492951 RamuTejsingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-071-001/371
(JHALARIYA) 		1723001071NRG24190920230088562 19/09/2023 RADHESHYAM TULSHIRAM 1723001071WL009585 RADHESHYAM TULSHIRAM 00048 BKID0008813 663 663 Processed 11/11/2023 309492951 RADHESHYAMTULSHIRAM BANK OF INDIA(508505)
SubTotal 663 663
4 DEPALPUR MP-23-001-028-002/75
(ATAHEDA) 		1723001028NRG24190920230088657 19/09/2023 rohit madan 1723001028WL009593 rohit madan 00048 BKID0008820 1105 1105 Processed 10/11/2023 309492951 rohitmadan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 DEPALPUR MP-23-001-028-001/664
(ATAHEDA) 		1723001028NRG24190920230088647 19/09/2023 SUNIL SURESH CHANDRA 1723001028WL009593 SUNIL SURESH CHANDRA 00048 BKID0008855 1326 1326 Processed 10/11/2023 309492951 SUNILSURESHCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-028-001/665
(ATAHEDA) 		1723001028NRG24190920230088648 19/09/2023 anil 1723001028WL009593 anil 00048 BKID0008855 1326 1326 Processed 10/11/2023 309492951 anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 DEPALPUR MP-23-001-028-001/813
(ATAHEDA) 		1723001028NRG24190920230088649 19/09/2023 ramesh punamchan patel 1723001028WL009593 ramesh punamchan patel 00048 BKID0008855 1326 1326 Processed 11/11/2023 309492951 rameshpunamchanpatel BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-028-001/813
(ATAHEDA) 		1723001028NRG24190920230088650 19/09/2023 SHOBHA RAMESH 1723001028WL009593 SHOBHA RAMESH 00048 BKID0008855 1326 1326 Processed 11/11/2023 309492951 SHOBHARAMESH BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-028-001/816
(ATAHEDA) 		1723001028NRG24190920230088651 19/09/2023 BABLU 1723001028WL009593 BABLU 00048 BKID0008855 1326 1326 Processed 11/11/2023 309492951 BABLU BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-028-002/208
(ATAHEDA) 		1723001028NRG24190920230088652 19/09/2023 kiran 1723001028WL009593 kiran 00048 BKID0008855 1326 1326 Processed 10/11/2023 309492951 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
11 DEPALPUR MP-23-001-028-002/213
(ATAHEDA) 		1723001028NRG24190920230088653 19/09/2023 nathulal 1723001028WL009593 nathulal 00048 BKID0008855 1326 1326 Processed 10/11/2023 309492951 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-028-002/62
(ATAHEDA) 		1723001028NRG24190920230088655 19/09/2023 priyanka 1723001028WL009593 priyanka 00048 BKID0008855 1326 1326 Processed 10/11/2023 309492951 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-028-002/62
(ATAHEDA) 		1723001028NRG24190920230088654 19/09/2023 vinod 1723001028WL009593 vinod 00048 BKID0008855 1326 1326 Processed 10/11/2023 309492951 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-028-002/74
(ATAHEDA) 		1723001028NRG24190920230088656 19/09/2023 madan 1723001028WL009593 madan 00048 BKID0008855 1326 1326 Processed 11/11/2023 309492951 madan BANK OF INDIA(508505)
SubTotal 13260 13260
15 DEPALPUR MP-23-001-012-002/140
(BACHHODA) 		1723001012NRG24140920230085841 19/09/2023 denish 1723001012WL009171 denish 00165 IBKL0002164 1326 1326 Processed 10/11/2023 309492951 denish IDBI BANK(607095)
SubTotal 1326 1326
16 DEPALPUR MP-23-001-028-002/151
(ATAHEDA) 		1723001028NRG24190920230088658 19/09/2023 Khushbu 1723001028WL009594 Khushbu 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492951 Khushbu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190923APB_FTO_274903 Bank of India BKID0008812 GAUTAMPURA 2652
2 DEPALPUR MP1723001_190923APB_FTO_274903 Bank of India BKID0008813 BETMA 663
3 DEPALPUR MP1723001_190923APB_FTO_274903 Bank of India BKID0008820 LAXMIBAI NAGAR 1105
4 DEPALPUR MP1723001_190923APB_FTO_274903 Bank of India BKID0008855 ATAHEDA 13260
5 DEPALPUR MP1723001_190923APB_FTO_274903 IDBI Bank IBKL0002164 Murkheda-indore 1326
6 DEPALPUR MP1723001_190923APB_FTO_274903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel