Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:05:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070523APB_FTO_31711

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-23-001-050-001/115 (CHANDER)

1723001000NRG24070520230002174

07/05/2023

mukesh

1723001WL000508

mukesh

00048

BKID0008838

1326

1326

Processed

15/05/2023

688158651

mukesh

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-050-001/444 (CHANDER)

1723001000NRG24070520230002177

07/05/2023

bhuralal

1723001WL000508

bhuralal

00048

BKID0008838

1326

1326

Processed

15/05/2023

688158651

bhuralal

BANK OF INDIA(508505)

3

DEPALPUR

MP-23-001-050-001/444 (CHANDER)

1723001000NRG24070520230002175

07/05/2023

savitri bai

1723001WL000508

savitri bai

00048

BKID0008838

1326

1326

Rejected

15/05/2023

688158651

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

4

DEPALPUR

MP-23-001-050-001/447 (CHANDER)

1723001000NRG24070520230002178

07/05/2023

ravi

1723001WL000508

ravi

00048

BKID0008838

1326

1326

Processed

15/05/2023

688158651

ravi

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

5

DEPALPUR

MP-23-001-050-001/450-B (CHANDER)

1723001000NRG24070520230002179

07/05/2023

vikas

1723001WL000508

vikas

00048

BKID0008838

1326

1326

Processed

15/05/2023

688158651

vikas

BANK OF INDIA(508505)

6

DEPALPUR

MP-23-001-050-001/457 (CHANDER)

1723001000NRG24070520230002181

07/05/2023

ganga bai

1723001WL000508

ganga bai

00048

BKID0008838

1326

1326

Processed

15/05/2023

688158651

gangabai

BANK OF INDIA(508505)

7

DEPALPUR

MP-23-001-050-001/457 (CHANDER)

1723001000NRG24070520230002180

07/05/2023

radheshyam

1723001WL000508

radheshyam

00048

BKID0008838

1326

1326

Processed

15/05/2023

688158651

radheshyam

STATE BANK OF INDIA(508548)

8

DEPALPUR

MP-23-001-050-001/477 (CHANDER)

1723001000NRG24070520230002183

07/05/2023

Ranjit

1723001WL000508

Ranjit

00048

BKID0008838

1326

1326

Processed

15/05/2023

688158651

Ranjit

BANK OF INDIA(508505)

SubTotal

10608

10608

9

DEPALPUR

MP-23-001-050-001/504-A (CHANDER)

1723001000NRG24070520230002185

07/05/2023

savita

1723001WL000508

savita

00168

ICIC0003814

1326

1326

Processed

15/05/2023

688158651

savita

BANK OF BARODA(606985)

10

DEPALPUR

MP-23-001-050-001/558-A (CHANDER)

1723001000NRG24070520230002189

07/05/2023

Sohan

1723001WL000508

Sohan

00168

ICIC0003814

1326

1326

Processed

15/05/2023

688158651

Sohan

INDUSIND BANK(607189)

11

DEPALPUR

MP-23-001-050-001/558-B (CHANDER)

1723001000NRG24070520230002190

07/05/2023

Sandeep

1723001WL000508

Sandeep

00168

ICIC0003814

1326

1326

Processed

15/05/2023

688158651

Sandeep

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3978

3978

12

DEPALPUR

MP-23-001-050-001/483 (CHANDER)

1723001000NRG24070520230002184

07/05/2023

Jitendra

1723001WL000508

Jitendra

00415

SBIN0010801

1326

1326

Processed

15/05/2023

688158651

Jitendra

STATE BANK OF INDIA(508548)

13

DEPALPUR

MP-23-001-050-001/552 (CHANDER)

1723001000NRG24070520230002188

07/05/2023

JYOTI

1723001WL000508

JYOTI

00415

SBIN0010801

1326

1326

Processed

15/05/2023

688158651

JYOTI

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

14

DEPALPUR

MP-23-001-050-001/444 (CHANDER)

1723001000NRG24070520230002176

07/05/2023

Sukhdev

1723001WL000508

Sukhdev

00415

SBIN0030024

1326

1326

Processed

15/05/2023

688158651

Sukhdev

STATE BANK OF INDIA(508548)

15

DEPALPUR

MP-23-001-050-001/457 (CHANDER)

1723001000NRG24070520230002182

07/05/2023

Rajkumar

1723001WL000508

Rajkumar

00415

SBIN0030024

1326

1326

Processed

15/05/2023

688158651

Rajkumar

STATE BANK OF INDIA(508548)

16

DEPALPUR

MP-23-001-050-001/525 (CHANDER)

1723001000NRG24070520230002186

07/05/2023

vikram singh

1723001WL000508

vikram singh

00415

SBIN0030024

1326

1326

Processed

15/05/2023

688158651

vikramsingh

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

17

DEPALPUR

MP-23-001-050-001/109 (CHANDER)

1723001000NRG24070520230002173

07/05/2023

jayna bee

1723001WL000508

jayna bee

00697

BKID0MG0435

1326

1326

Processed

15/05/2023

688158651

jaynabee

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

1326

1326

Total

22542

22542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_070523APB_FTO_31711	Bank of India	BKID0008838	DEPALPUR	10608
2	DEPALPUR	MP1723001_070523APB_FTO_31711	ICICI BANK	ICIC0003814	DEPALPUR	3978
3	DEPALPUR	MP1723001_070523APB_FTO_31711	State Bank of India	SBIN0010801	DEPALPUR	2652
4	DEPALPUR	MP1723001_070523APB_FTO_31711	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	3978
5	DEPALPUR	MP1723001_070523APB_FTO_31711	Madhya Pradesh Gramin Bank	BKID0MG0435	Depalpur	1326

Download In Excel