Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160823APB_FTO_220998
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-23-001-075-001/106
(RAJPURA) 		1723001000NRG24160820230070218 16/08/2023 Bahadur Mangilal 1723001WL007294 Bahadur Mangilal 00045 BARB0DHANNA 1105 1105 Processed 23/08/2023 683906049 BahadurMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEPALPUR MP-23-001-075-001/16
(RAJPURA) 		1723001000NRG24160820230070220 16/08/2023 BABU DEVJI 1723001WL007294 BABU DEVJI 00045 BARB0DHANNA 1105 1105 Rejected 23/08/2023 683906049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DEPALPUR MP-23-001-075-001/190
(RAJPURA) 		1723001000NRG24160820230070221 16/08/2023 Maniram 1723001WL007294 Maniram 00045 BARB0DHANNA 1105 1105 Processed 23/08/2023 683906049 Maniram BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-075-001/196
(RAJPURA) 		1723001075NRG24160820230070151 16/08/2023 RATANSINGH PUNA 1723001075WL007287 RATANSINGH PUNA 00045 BARB0DHANNA 1326 1326 Processed 23/08/2023 683906049 RATANSINGHPUNA BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-075-001/201
(RAJPURA) 		1723001075NRG24160820230070152 16/08/2023 Premsingh 1723001075WL007287 Premsingh 00045 BARB0DHANNA 1326 1326 Processed 23/08/2023 683906049 Premsingh BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-075-001/25
(RAJPURA) 		1723001000NRG24160820230070222 16/08/2023 Ramkishan 1723001WL007294 Ramkishan 00045 BARB0DHANNA 1105 1105 Processed 23/08/2023 683906049 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-075-001/253
(RAJPURA) 		1723001075NRG24160820230070154 16/08/2023 SHEKHAR BABU 1723001075WL007287 SHEKHAR BABU 00045 BARB0DHANNA 1326 1326 Processed 23/08/2023 683906049 SHEKHARBABU NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-075-001/85
(RAJPURA) 		1723001000NRG24160820230070223 16/08/2023 Chhotelal 1723001WL007294 Chhotelal 00045 BARB0DHANNA 1105 1105 Processed 23/08/2023 683906049 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
9 DEPALPUR MP-23-001-075-001/128
(RAJPURA) 		1723001000NRG24160820230070219 16/08/2023 AMBARAM SEVSINGH 1723001WL007294 AMBARAM SEVSINGH 00048 BKID0008813 1105 1105 Processed 23/08/2023 683906049 AMBARAMSEVSINGH BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-075-001/254
(RAJPURA) 		1723001075NRG24160820230070155 16/08/2023 VIRENDRA DABI 1723001075WL007287 VIRENDRA DABI 00048 BKID0008813 1326 1326 Processed 23/08/2023 683906049 VIRENDRADABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
11 DEPALPUR MP-23-001-075-001/252
(RAJPURA) 		1723001075NRG24160820230070153 16/08/2023 BENIRAM CHAINSINGH 1723001075WL007287 BENIRAM CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683906049 BENIRAMCHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_220998 Bank of Baroda BARB0DHANNA DHANNAD 2210
2 DEPALPUR MP1723001_160823APB_FTO_220998 Bank of Baroda BARB0DHANNA DHANNAD, MP 7293
3 DEPALPUR MP1723001_160823APB_FTO_220998 Bank of India BKID0008813 BETMA 2431
4 DEPALPUR MP1723001_160823APB_FTO_220998 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326

Download In Excel