Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_041223APB_FTO_373233
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-23-001-062-001/557
(RANGWASA) 		1723001062NRG24041220230118572 04/12/2023 Vijay 1723001062WL013536 Vijay 00048 BKID0008813 1326 1326 Processed 01/01/2024 320888777 Vijay FINO PAYMENTS BANK LTD(608001)
2 DEPALPUR MP-23-001-062-001/598
(RANGWASA) 		1723001062NRG24041220230118578 04/12/2023 Dipak 1723001062WL013537 Dipak 00048 BKID0008813 1326 1326 Processed 01/01/2024 320888777 Dipak BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-062-001/35
(RANGWASA) 		1723001062NRG24041220230118576 04/12/2023 lakhan 1723001062WL013537 lakhan 00415 SBIN0013660 1326 1326 Processed 01/01/2024 320888777 lakhan STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-062-001/541
(RANGWASA) 		1723001062NRG24041220230118577 04/12/2023 jitendra 1723001062WL013537 jitendra 00415 SBIN0013660 1326 1326 Processed 01/01/2024 320888777 jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DEPALPUR MP-23-001-062-001/15
(RANGWASA) 		1723001062NRG24041220230118571 04/12/2023 Babu 1723001062WL013536 Babu 00697 BKID0MG0428 1326 1326 Processed 01/01/2024 320888777 Babu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-062-001/195
(RANGWASA) 		1723001062NRG24041220230118575 04/12/2023 Lakhan vikram 1723001062WL013537 Lakhan vikram 00697 BKID0MG0428 1326 1326 Processed 01/01/2024 320888777 Lakhanvikram NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-062-001/6
(RANGWASA) 		1723001062NRG24041220230118573 04/12/2023 Chensingh Jyotiya 1723001062WL013536 Chensingh Jyotiya 00697 BKID0MG0428 1326 1326 Processed 01/01/2024 320888777 ChensinghJyotiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 DEPALPUR MP-23-001-062-001/607
(RANGWASA) 		1723001062NRG24041220230118574 04/12/2023 Durga Bai 1723001062WL013536 Durga Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320888777 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_041223APB_FTO_373233 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_041223APB_FTO_373233 State Bank of India SBIN0013660 BETMA 2652
3 DEPALPUR MP1723001_041223APB_FTO_373233 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 3978
4 DEPALPUR MP1723001_041223APB_FTO_373233 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1326

Download In Excel