Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170523APB_FTO_45440
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-23-001-075-001/161
(RAJPURA) 		1723001075NRG24160520230005564 17/05/2023 Badrilal Nanuram 1723001075WL000986 Badrilal Nanuram 00045 BARB0DHANNA 1105 1105 Processed 24/05/2023 836217573 BadrilalNanuram BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-075-001/161
(RAJPURA) 		1723001075NRG24160520230005565 17/05/2023 jivan 1723001075WL000986 jivan 00045 BARB0DHANNA 884 884 Processed 24/05/2023 836217573 jivan UNION BANK OF INDIA(508500)
3 DEPALPUR MP-23-001-075-001/244
(RAJPURA) 		1723001075NRG24160520230005567 17/05/2023 Rina Sunil 1723001075WL000986 Rina Sunil 00045 BARB0DHANNA 1326 1326 Processed 24/05/2023 836217573 RinaSunil INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-075-001/253
(RAJPURA) 		1723001075NRG24160520230005570 17/05/2023 SHEKHAR BABU 1723001075WL000986 SHEKHAR BABU 00045 BARB0DHANNA 1326 1326 Processed 24/05/2023 836217573 SHEKHARBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
5 DEPALPUR MP-23-001-075-001/13
(RAJPURA) 		1723001075NRG24160520230005563 17/05/2023 soram 1723001075WL000986 soram 00048 BKID0008813 884 884 Processed 24/05/2023 836217573 soram BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-075-001/254
(RAJPURA) 		1723001075NRG24160520230005571 17/05/2023 VIRENDRA DABI 1723001075WL000986 VIRENDRA DABI 00048 BKID0008813 1326 1326 Processed 24/05/2023 836217573 VIRENDRADABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
7 DEPALPUR MP-23-001-075-001/244
(RAJPURA) 		1723001075NRG24160520230005566 17/05/2023 Sunil 1723001075WL000986 Sunil 00415 SBIN0013660 1326 1326 Processed 24/05/2023 836217573 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 DEPALPUR MP-23-001-075-001/251
(RAJPURA) 		1723001075NRG24160520230005569 17/05/2023 VIJAY 1723001075WL000986 VIJAY 00688 FINO0001001 1326 1326 Processed 24/05/2023 836217573 VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-075-001/250
(RAJPURA) 		1723001075NRG24160520230005568 17/05/2023 KAILASH 1723001075WL000986 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836217573 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170523APB_FTO_45440 Bank of Baroda BARB0DHANNA DHANNAD, MP 4641
2 DEPALPUR MP1723001_170523APB_FTO_45440 Bank of India BKID0008813 BETMA 2210
3 DEPALPUR MP1723001_170523APB_FTO_45440 State Bank of India SBIN0013660 BETMA 1326
4 DEPALPUR MP1723001_170523APB_FTO_45440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DEPALPUR MP1723001_170523APB_FTO_45440 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326

Download In Excel