Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160823APB_FTO_221759
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-23-001-030-001/17-B
(SHAHPURA) 		1723001000NRG24160820230070527 16/08/2023 Jitendra Antarsingh 1723001WL007334 Jitendra Antarsingh 00048 BKID0008828 1326 1326 Processed 23/08/2023 683924451 JitendraAntarsingh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-030-001/7
(SHAHPURA) 		1723001000NRG24160820230070531 16/08/2023 Mansingh Sevsingh 1723001WL007334 Mansingh Sevsingh 00048 BKID0008828 1326 1326 Processed 23/08/2023 683924451 MansinghSevsingh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-030-001/88
(SHAHPURA) 		1723001000NRG24160820230070532 16/08/2023 Devnarayan Saligram 1723001WL007334 Devnarayan Saligram 00048 BKID0008828 1326 1326 Processed 23/08/2023 683924451 DevnarayanSaligram BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-031-002/89
(NANDRA) 		1723001000NRG24160820230070534 16/08/2023 Dhulsingh Sukhram 1723001WL007334 Dhulsingh Sukhram 00048 BKID0008828 1326 1326 Processed 23/08/2023 683924451 DhulsinghSukhram BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-031-002/241
(NANDRA) 		1723001000NRG24160820230070533 16/08/2023 sitaram 1723001WL007334 sitaram 00048 BKID0008855 1326 1326 Processed 23/08/2023 683924451 sitaram BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-030-001/28-A
(SHAHPURA) 		1723001000NRG24160820230070529 16/08/2023 Ramchandra Kashiram 1723001WL007334 Ramchandra Kashiram 00165 IBKL0002164 1326 1326 Processed 23/08/2023 683924451 RamchandraKashiram BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-030-001/28-B
(SHAHPURA) 		1723001000NRG24160820230070530 16/08/2023 Rajesh ramchandra 1723001WL007334 Rajesh ramchandra 00165 IBKL0002164 1326 1326 Processed 23/08/2023 683924451 Rajeshramchandra BANK OF INDIA(508505)
SubTotal 2652 2652
8 DEPALPUR MP-23-001-030-001/135-A
(SHAHPURA) 		1723001000NRG24160820230070526 16/08/2023 ravi shayamlal 1723001WL007334 ravi shayamlal 00468 UBIN0544809 1326 1326 Processed 23/08/2023 683924451 ravishayamlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 DEPALPUR MP-23-001-030-001/119
(SHAHPURA) 		1723001000NRG24160820230070525 16/08/2023 lakhan 1723001WL007334 lakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924451 lakhan FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-030-001/227
(SHAHPURA) 		1723001000NRG24160820230070528 16/08/2023 Lakhan 1723001WL007334 Lakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683924451 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_160823APB_FTO_221759 Bank of India BKID0008828 AGRA (DEPALPUR) 5304
2 DEPALPUR MP1723001_160823APB_FTO_221759 Bank of India BKID0008855 ATAHEDA 1326
3 DEPALPUR MP1723001_160823APB_FTO_221759 IDBI Bank IBKL0002164 Murkheda-indore 2652
4 DEPALPUR MP1723001_160823APB_FTO_221759 Union Bank of India UBIN0544809 GANDINAGAR 1326
5 DEPALPUR MP1723001_160823APB_FTO_221759 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel