Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030823APB_FTO_201689
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-23-001-064-001/197
(GOHAN) 		1723001064NRG24030820230062756 03/08/2023 Sunkhadev Nandram 1723001064WL006405 Sunkhadev Nandram 00048 BKID0008813 1323 1323 Processed 10/08/2023 454361212 SunkhadevNandram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-064-001/48
(GOHAN) 		1723001064NRG24030820230062765 03/08/2023 ghanshyam 1723001064WL006405 ghanshyam 00048 BKID0008813 1323 1323 Processed 10/08/2023 454361212 ghanshyam BANK OF INDIA(508505)
SubTotal 2646 2646
3 DEPALPUR MP-23-001-064-001/149
(GOHAN) 		1723001064NRG24030820230062750 03/08/2023 vikash 1723001064WL006405 vikash 00165 IBKL0002165 1323 1323 Processed 10/08/2023 454361212 vikash IDBI BANK(607095)
SubTotal 1323 1323
4 DEPALPUR MP-23-001-064-001/194
(GOHAN) 		1723001064NRG24030820230062755 03/08/2023 Ghanshyam 1723001064WL006405 Ghanshyam 00354 PUNB0323900 1323 1323 Processed 10/08/2023 454361212 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
5 DEPALPUR MP-23-001-064-001/203
(GOHAN) 		1723001064NRG24030820230062757 03/08/2023 Rohit Kelash 1723001064WL006405 Rohit Kelash 00415 SBIN0013660 1323 1323 Processed 10/08/2023 454361212 RohitKelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG24030820230062763 03/08/2023 DINESH CHANDRA YADAV 1723001064WL006405 DINESH CHANDRA YADAV 00415 SBIN0013660 1323 1323 Processed 11/08/2023 454361212 DINESHCHANDRAYADAV STATE BANK OF INDIA(508548)
7 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG24030820230062764 03/08/2023 MAMTA 1723001064WL006405 MAMTA 00415 SBIN0013660 1323 1323 Processed 11/08/2023 454361212 MAMTA STATE BANK OF INDIA(508548)
SubTotal 3969 3969
8 DEPALPUR MP-23-001-064-001/100
(GOHAN) 		1723001064NRG24030820230062746 03/08/2023 VIDHYA 1723001064WL006405 VIDHYA 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 VIDHYA FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-064-001/105
(GOHAN) 		1723001064NRG24030820230062747 03/08/2023 MAHENDRA 1723001064WL006405 MAHENDRA 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 MAHENDRA FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-064-001/12-A
(GOHAN) 		1723001064NRG24030820230062748 03/08/2023 shubham 1723001064WL006405 shubham 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 shubham FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-064-001/141
(GOHAN) 		1723001064NRG24030820230062749 03/08/2023 surendra 1723001064WL006405 surendra 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 surendra FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-064-001/150
(GOHAN) 		1723001064NRG24030820230062751 03/08/2023 kamal yadav 1723001064WL006405 kamal yadav 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 kamalyadav FINO PAYMENTS BANK LTD(608001)
13 DEPALPUR MP-23-001-064-001/150-A
(GOHAN) 		1723001064NRG24030820230062752 03/08/2023 Deepak 1723001064WL006405 Deepak 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 Deepak FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-064-001/165-a
(GOHAN) 		1723001064NRG24030820230062753 03/08/2023 SHUBHAM 1723001064WL006405 SHUBHAM 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 SHUBHAM FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-064-001/18
(GOHAN) 		1723001064NRG24030820230062754 03/08/2023 Sawan 1723001064WL006405 Sawan 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 Sawan FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-064-001/209
(GOHAN) 		1723001064NRG24030820230062758 03/08/2023 vikash 1723001064WL006405 vikash 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 vikash FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-064-001/222
(GOHAN) 		1723001064NRG24030820230062759 03/08/2023 premsing 1723001064WL006405 premsing 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 premsing FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-064-001/223
(GOHAN) 		1723001064NRG24030820230062760 03/08/2023 Seema 1723001064WL006405 Seema 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 Seema FINO PAYMENTS BANK LTD(608001)
19 DEPALPUR MP-23-001-064-001/224
(GOHAN) 		1723001064NRG24030820230062761 03/08/2023 Rajaram 1723001064WL006405 Rajaram 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 Rajaram FINO PAYMENTS BANK LTD(608001)
20 DEPALPUR MP-23-001-064-001/225
(GOHAN) 		1723001064NRG24030820230062762 03/08/2023 Ashish Yadav 1723001064WL006405 Ashish Yadav 00688 FINO0001446 1323 1323 Processed 11/08/2023 454361212 AshishYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17199 17199
Total 26460 26460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_030823APB_FTO_201689 Bank of India BKID0008813 BETMA 2646
2 DEPALPUR MP1723001_030823APB_FTO_201689 IDBI Bank IBKL0002165 Badipura 1323
3 DEPALPUR MP1723001_030823APB_FTO_201689 Punjab National Bank PUNB0323900 PITHAMPUR 1323
4 DEPALPUR MP1723001_030823APB_FTO_201689 State Bank of India SBIN0013660 BETMA 3969
5 DEPALPUR MP1723001_030823APB_FTO_201689 Fino Payments Bank Ltd FINO0001446 MP RO 17199

Download In Excel