Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_311023APB_FTO_338816
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-23-001-020-001/344
(KARJODA) 		1723001000NRG24311020230106239 31/10/2023 Sardar 1723001WL012055 Sardar 00048 BKID0008855 1326 1326 Processed 08/11/2023 288578587 Sardar IDFC BANK LIMITED(608117)
2 DEPALPUR MP-23-001-020-001/346
(KARJODA) 		1723001000NRG24311020230106240 31/10/2023 Bhuwansingh 1723001WL012055 Bhuwansingh 00048 BKID0008855 1326 1326 Processed 08/11/2023 288578587 Bhuwansingh BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-020-001/350
(KARJODA) 		1723001000NRG24311020230106241 31/10/2023 kamalsingh 1723001WL012055 kamalsingh 00048 BKID0008855 1326 1326 Processed 08/11/2023 288578587 kamalsingh BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-020-001/362
(KARJODA) 		1723001000NRG24311020230106242 31/10/2023 rakesh 1723001WL012055 rakesh 00048 BKID0008855 1326 1326 Processed 08/11/2023 288578587 rakesh BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-020-001/367
(KARJODA) 		1723001000NRG24311020230106243 31/10/2023 mukesh 1723001WL012055 mukesh 00048 BKID0008855 1326 1326 Processed 08/11/2023 288578587 mukesh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-020-001/370
(KARJODA) 		1723001000NRG24311020230106245 31/10/2023 mukesh 1723001WL012055 mukesh 00048 BKID0008855 1326 1326 Processed 08/11/2023 288578587 mukesh BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-020-001/40-A
(KARJODA) 		1723001000NRG24311020230106253 31/10/2023 keilash 1723001WL012055 keilash 00048 BKID0008855 1326 1326 Processed 08/11/2023 288578587 keilash BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-020-001/60-A
(KARJODA) 		1723001000NRG24311020230106257 31/10/2023 Amit 1723001WL012055 Amit 00048 BKID0008855 1326 1326 Processed 08/11/2023 288578587 Amit BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-020-001/78-A
(KARJODA) 		1723001000NRG24311020230106259 31/10/2023 prahalad 1723001WL012055 prahalad 00048 BKID0008855 1326 1326 Processed 09/11/2023 288578587 prahalad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11934 11934
10 DEPALPUR MP-23-001-020-001/380
(KARJODA) 		1723001000NRG24311020230106246 31/10/2023 suresh 1723001WL012055 suresh 00415 SBIN0004518 1326 1326 Processed 08/11/2023 288578587 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEPALPUR MP-23-001-020-001/393-A
(KARJODA) 		1723001000NRG24311020230106247 31/10/2023 subhash 1723001WL012055 subhash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288578587 subhash FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-020-001/394
(KARJODA) 		1723001000NRG24311020230106248 31/10/2023 deepak 1723001WL012055 deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288578587 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-020-001/396
(KARJODA) 		1723001000NRG24311020230106249 31/10/2023 rajesh 1723001WL012055 rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288578587 rajesh FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-020-001/397
(KARJODA) 		1723001000NRG24311020230106250 31/10/2023 rajesh 1723001WL012055 rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288578587 rajesh FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-020-001/398
(KARJODA) 		1723001000NRG24311020230106251 31/10/2023 raju 1723001WL012055 raju 00688 FINO0001001 1326 1326 Processed 08/11/2023 288578587 raju FINO PAYMENTS BANK LTD(608001)
16 DEPALPUR MP-23-001-020-001/399
(KARJODA) 		1723001000NRG24311020230106252 31/10/2023 deepak 1723001WL012055 deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288578587 deepak FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-020-001/400
(KARJODA) 		1723001000NRG24311020230106254 31/10/2023 vikash 1723001WL012055 vikash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288578587 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
18 DEPALPUR MP-23-001-020-001/412
(KARJODA) 		1723001000NRG24311020230106256 31/10/2023 Dilip 1723001WL012055 Dilip 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578587 Dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_311023APB_FTO_338816 Bank of India BKID0008855 ATAHEDA 11934
2 DEPALPUR MP1723001_311023APB_FTO_338816 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
3 DEPALPUR MP1723001_311023APB_FTO_338816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 DEPALPUR MP1723001_311023APB_FTO_338816 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel