Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180623FTO_102498
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-23-001-068-001/83
(RAWAD) 		1723001000NRG24180620230024415 18/06/2023 rami panwar 1723001WL002846 rami panwar 00045 BARB0DHANNA 1326 1326 Processed 23/06/2023 514719702 ramipanwar (000000)
2 DEPALPUR MP-23-001-077-001/109
(DHARAWARA) 		1723001000NRG24170620230024013 18/06/2023 HARIOM 1723001WL002823 HARIOM 00045 BARB0DHANNA 663 663 Processed 23/06/2023 514719702 HARIOM (000000)
3 DEPALPUR MP-23-001-077-001/234-A
(DHARAWARA) 		1723001000NRG24170620230024018 18/06/2023 pankaj 1723001WL002823 pankaj 00045 BARB0DHANNA 663 663 Processed 23/06/2023 514719702 pankaj (000000)
4 DEPALPUR MP-23-001-077-001/395-D
(DHARAWARA) 		1723001000NRG24170620230024023 18/06/2023 ravindra 1723001WL002823 ravindra 00045 BARB0DHANNA 663 663 Processed 23/06/2023 514719702 ravindra (000000)
SubTotal 3315 3315
5 DEPALPUR MP-23-001-072-001/25
(BIJEPUR) 		1723001000NRG24180620230024433 18/06/2023 munnabai 1723001WL002849 munnabai 00048 BKID0008813 1105 1105 Processed 23/06/2023 514719702 munnabai (000000)
6 DEPALPUR MP-23-001-072-001/47
(BIJEPUR) 		1723001000NRG24170620230024084 18/06/2023 govardhan 1723001WL002828 govardhan 00048 BKID0008813 1547 1547 Processed 23/06/2023 514719702 govardhan (000000)
7 DEPALPUR MP-23-001-084-001/668
(KALI BILLOD) 		1723001000NRG24180620230024405 18/06/2023 bali mavi 1723001WL002845 bali mavi 00048 BKID0008813 1105 1105 Processed 23/06/2023 514719702 balimavi (000000)
8 DEPALPUR MP-23-001-097-001/92
(BAJRANGPURA) 		1723001000NRG24170620230024011 18/06/2023 bhuri 1723001WL002822 bhuri 00048 BKID0008813 1326 1326 Processed 23/06/2023 514719702 bhuri (000000)
9 DEPALPUR MP-23-001-097-002/132
(BAJRANGPURA) 		1723001000NRG24170620230024063 18/06/2023 balaram 1723001WL002826 balaram 00048 BKID0008813 1326 1326 Processed 23/06/2023 514719702 balaram (000000)
10 DEPALPUR MP-23-001-097-002/146
(BAJRANGPURA) 		1723001000NRG24170620230024068 18/06/2023 kishor 1723001WL002826 kishor 00048 BKID0008813 1326 1326 Processed 23/06/2023 514719702 kishor (000000)
11 DEPALPUR MP-23-001-097-002/41-A
(BAJRANGPURA) 		1723001000NRG24170620230024069 18/06/2023 DINESH RAMESH 1723001WL002826 DINESH RAMESH 00048 BKID0008813 1326 1326 Processed 23/06/2023 514719702 DINESHRAMESH (000000)
SubTotal 9061 9061
12 DEPALPUR MP-23-001-100-001/63-A
(HASNABAD) 		1723001000NRG24180620230024384 18/06/2023 afsar ali 1723001WL002843 afsar ali 00048 BKID0008828 1105 1105 Processed 23/06/2023 514719702 afsarali (000000)
SubTotal 1105 1105
13 DEPALPUR MP-23-001-099-002/23
(HARNASA) 		1723001099NRG24170620230024002 18/06/2023 shantilal 1723001099WL002821 shantilal 00048 BKID0008838 1326 1326 Processed 23/06/2023 514719702 shantilal (000000)
14 DEPALPUR MP-23-001-099-002/4
(HARNASA) 		1723001099NRG24170620230024005 18/06/2023 mahesh 1723001099WL002821 mahesh 00048 BKID0008838 1326 1326 Processed 23/06/2023 514719702 mahesh (000000)
SubTotal 2652 2652
15 DEPALPUR MP-23-001-070-004/165
(RAMBADODIYA) 		1723001000NRG24170620230024112 18/06/2023 VARSHA GEHLOT 1723001WL002831 VARSHA GEHLOT 00048 BKID0009810 884 884 Processed 23/06/2023 514719702 VARSHAGEHLOT (000000)
SubTotal 884 884
16 DEPALPUR MP-23-001-099-002/23
(HARNASA) 		1723001099NRG24170620230024003 18/06/2023 manohar 1723001099WL002821 manohar 00415 SBIN0010801 1326 1326 Processed 23/06/2023 514719702 manohar (000000)
SubTotal 1326 1326
17 DEPALPUR MP-23-001-084-001/701
(KALI BILLOD) 		1723001000NRG24180620230024406 18/06/2023 RAJU 1723001WL002845 RAJU 00415 SBIN0013660 1105 1105 Processed 23/06/2023 514719702 RAJU (000000)
18 DEPALPUR MP-23-001-097-002/43
(BAJRANGPURA) 		1723001000NRG24170620230024070 18/06/2023 NATHU 1723001WL002826 NATHU 00415 SBIN0013660 1326 1326 Processed 23/06/2023 514719702 NATHU (000000)
SubTotal 2431 2431
19 DEPALPUR MP-23-001-070-004/100-A
(RAMBADODIYA) 		1723001000NRG24170620230024103 18/06/2023 SITA BAI 1723001WL002831 SITA BAI 00415 SBIN0030381 884 884 Processed 23/06/2023 514719702 SITABAI (000000)
SubTotal 884 884
20 DEPALPUR MP-23-001-097-001/85
(BAJRANGPURA) 		1723001000NRG24170620230024058 18/06/2023 BHUTESING 1723001WL002826 BHUTESING 00688 FINO0001001 1326 1326 Processed 23/06/2023 514719702 BHUTESING (000000)
21 DEPALPUR MP-23-001-097-002/145-A
(BAJRANGPURA) 		1723001000NRG24170620230024066 18/06/2023 sardar 1723001WL002826 sardar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514719702 sardar (000000)
22 DEPALPUR MP-23-001-097-003/241
(BAJRANGPURA) 		1723001000NRG24170620230024078 18/06/2023 shiv 1723001WL002826 shiv 00688 FINO0001001 1326 1326 Processed 23/06/2023 514719702 shiv (000000)
SubTotal 3978 3978
23 DEPALPUR MP-23-001-077-001/418-B
(DHARAWARA) 		1723001000NRG24170620230024025 18/06/2023 nilesh 1723001WL002823 nilesh 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514719702 nilesh (000000)
SubTotal 663 663
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180623FTO_102498 Bank of Baroda BARB0DHANNA DHANNAD, MP 3315
2 DEPALPUR MP1723001_180623FTO_102498 Bank of India BKID0008813 BETMA 9061
3 DEPALPUR MP1723001_180623FTO_102498 Bank of India BKID0008828 AGRA (DEPALPUR) 1105
4 DEPALPUR MP1723001_180623FTO_102498 Bank of India BKID0008838 DEPALPUR 2652
5 DEPALPUR MP1723001_180623FTO_102498 Bank of India BKID0009810 GHATABILLOD 884
6 DEPALPUR MP1723001_180623FTO_102498 State Bank of India SBIN0010801 DEPALPUR 1326
7 DEPALPUR MP1723001_180623FTO_102498 State Bank of India SBIN0013660 BETMA 2431
8 DEPALPUR MP1723001_180623FTO_102498 State Bank of India SBIN0030381 COLLECTORATE DHAR 884
9 DEPALPUR MP1723001_180623FTO_102498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 DEPALPUR MP1723001_180623FTO_102498 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 663

Download In Excel