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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:52:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300623APB_FTO_138463

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-23-001-064-001/102 (GOHAN)

1723001064NRG24290620230035188

30/06/2023

jamnabai

1723001064WL003758

jamnabai

00048

BKID0008813

1326

1326

Rejected

13/07/2023

800092610

Aadhaar Number not Mapped to Account Number

2

DEPALPUR

MP-23-001-064-001/102 (GOHAN)

1723001064NRG24290620230035187

30/06/2023

kamal

1723001064WL003758

kamal

00048

BKID0008813

1326

1326

Processed

11/07/2023

800092610

kamal

BANK OF INDIA(508505)

3

DEPALPUR

MP-23-001-064-001/177 (GOHAN)

1723001064NRG24290620230035178

30/06/2023

sandip

1723001064WL003757

sandip

00048

BKID0008813

1326

1326

Processed

11/07/2023

800092610

sandip

BANK OF INDIA(508505)

4

DEPALPUR

MP-23-001-064-001/188-A (GOHAN)

1723001064NRG24290620230035168

30/06/2023

laxminarayan

1723001064WL003756

laxminarayan

00048

BKID0008813

1326

1326

Processed

11/07/2023

800092610

laxminarayan

BANK OF INDIA(508505)

5

DEPALPUR

MP-23-001-064-001/26 (GOHAN)

1723001064NRG24290620230035172

30/06/2023

simabai

1723001064WL003756

simabai

00048

BKID0008813

1326

1326

Processed

11/07/2023

800092610

simabai

BANK OF INDIA(508505)

6

DEPALPUR

MP-23-001-064-001/26 (GOHAN)

1723001064NRG24290620230035171

30/06/2023

Suresh Radheshyam

1723001064WL003756

Suresh Radheshyam

00048

BKID0008813

1326

1326

Processed

11/07/2023

800092610

SureshRadheshyam

IDFC BANK LIMITED(608117)

7

DEPALPUR

MP-23-001-064-001/74 (GOHAN)

1723001064NRG24290620230035189

30/06/2023

Gabbusingh

1723001064WL003758

Gabbusingh

00048

BKID0008813

1326

1326

Processed

11/07/2023

800092610

Gabbusingh

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

9282

9282

8

DEPALPUR

MP-23-001-064-001/186-B (GOHAN)

1723001064NRG24290620230035167

30/06/2023

rakesh

1723001064WL003756

rakesh

00078

CNRB0006490

1326

1326

Processed

11/07/2023

800092610

rakesh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

9

DEPALPUR

MP-23-001-064-001/177 (GOHAN)

1723001064NRG24290620230035177

30/06/2023

rahul

1723001064WL003757

rahul

00415

SBIN0013660

1326

1326

Processed

11/07/2023

800092610

rahul

STATE BANK OF INDIA(508548)

10

DEPALPUR

MP-23-001-064-001/87 (GOHAN)

1723001064NRG24290620230035182

30/06/2023

dilip

1723001064WL003757

dilip

00415

SBIN0013660

1326

1326

Processed

11/07/2023

800092610

dilip

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

11

DEPALPUR

MP-23-001-064-001/12-A (GOHAN)

1723001064NRG24290620230035149

30/06/2023

shubham

1723001064WL003756

shubham

00688

FINO0001446

1326

1326

Processed

11/07/2023

800092610

shubham

FINO PAYMENTS BANK LTD(608001)

12

DEPALPUR

MP-23-001-064-001/134 (GOHAN)

1723001064NRG24290620230035150

30/06/2023

Vidhya

1723001064WL003756

Vidhya

00688

FINO0001446

1326

1326

Processed

11/07/2023

800092610

Vidhya

FINO PAYMENTS BANK LTD(608001)

13

DEPALPUR

MP-23-001-064-001/18 (GOHAN)

1723001064NRG24290620230035161

30/06/2023

Sawan

1723001064WL003756

Sawan

00688

FINO0001446

1326

1326

Processed

11/07/2023

800092610

Sawan

FINO PAYMENTS BANK LTD(608001)

14

DEPALPUR

MP-23-001-064-001/202 (GOHAN)

1723001064NRG24290620230035170

30/06/2023

Krishna

1723001064WL003756

Krishna

00688

FINO0001446

1326

1326

Processed

11/07/2023

800092610

Krishna

FINO PAYMENTS BANK LTD(608001)

15

DEPALPUR

MP-23-001-064-001/98 (GOHAN)

1723001064NRG24290620230035185

30/06/2023

abhishekh

1723001064WL003757

abhishekh

00688

FINO0001446

1326

1326

Processed

11/07/2023

800092610

abhishekh

FINO PAYMENTS BANK LTD(608001)

SubTotal

6630

6630

16

DEPALPUR

MP-23-001-064-001/186-A (GOHAN)

1723001064NRG24290620230035166

30/06/2023

radheshyam

1723001064WL003756

radheshyam

00691

IPOS0000001

1326

1326

Processed

11/07/2023

800092610

radheshyam

PUNJAB NATIONAL BANK(508568)

17

DEPALPUR

MP-23-001-064-001/26 (GOHAN)

1723001064NRG24290620230035173

30/06/2023

sachin

1723001064WL003756

sachin

00691

IPOS0000001

1326

1326

Processed

11/07/2023

800092610

sachin

BANK OF INDIA(508505)

18

DEPALPUR

MP-23-001-064-001/98 (GOHAN)

1723001064NRG24290620230035184

30/06/2023

Jasvant Kalusingh

1723001064WL003757

Jasvant Kalusingh

00691

IPOS0000001

1326

1326

Processed

11/07/2023

800092610

JasvantKalusingh

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

3978

3978

Total

23868

23868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_300623APB_FTO_138463	Bank of India	BKID0008813	BETMA	9282
2	DEPALPUR	MP1723001_300623APB_FTO_138463	Canara Bank	CNRB0006490	BETMA	1326
3	DEPALPUR	MP1723001_300623APB_FTO_138463	State Bank of India	SBIN0013660	BETMA	2652
4	DEPALPUR	MP1723001_300623APB_FTO_138463	Fino Payments Bank Ltd	FINO0001446	MP RO	6630
5	DEPALPUR	MP1723001_300623APB_FTO_138463	India Post Payments Bank	IPOS0000001	Indore	3978

Download In Excel