Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020723APB_FTO_143851
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-23-001-049-002/125
(KALMER) 		1723001000NRG24020720230038645 02/07/2023 NILESH 1723001WL004044 NILESH 00045 BARB0DEPALP 884 884 Processed 11/07/2023 799730583 NILESH BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-049-002/213
(KALMER) 		1723001000NRG24020720230038649 02/07/2023 Gokul 1723001WL004044 Gokul 00045 BARB0DEPALP 884 884 Processed 11/07/2023 799730583 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-049-002/75-A
(KALMER) 		1723001000NRG24020720230038651 02/07/2023 ASHISH 1723001WL004044 ASHISH 00045 BARB0DEPALP 884 884 Processed 11/07/2023 799730583 ASHISH BANK OF INDIA(508505)
SubTotal 2652 2652
4 DEPALPUR MP-23-001-089-002/267
(GULAWAT) 		1723001089NRG24020720230038657 02/07/2023 chensingh 1723001089WL004046 chensingh 00048 BKID0008818 1326 1326 Processed 11/07/2023 799730583 chensingh UNION BANK OF INDIA(508500)
5 DEPALPUR MP-23-001-089-002/267
(GULAWAT) 		1723001089NRG24020720230038658 02/07/2023 prembai 1723001089WL004046 prembai 00048 BKID0008818 1326 1326 Processed 11/07/2023 799730583 prembai BANK OF INDIA(508505)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-089-002/7
(GULAWAT) 		1723001089NRG24020720230038660 02/07/2023 bhagirath 1723001089WL004046 bhagirath 00048 BKID0008828 1326 1326 Processed 11/07/2023 799730583 bhagirath BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-089-002/90
(GULAWAT) 		1723001089NRG24020720230038661 02/07/2023 JIVAN 1723001089WL004046 JIVAN 00048 BKID0008828 1326 1326 Processed 11/07/2023 799730583 JIVAN UCO BANK(607066)
8 DEPALPUR MP-23-001-089-003/108
(GULAWAT) 		1723001089NRG24020720230038662 02/07/2023 Bherusingh 1723001089WL004046 Bherusingh 00048 BKID0008828 1547 1547 Processed 11/07/2023 799730583 Bherusingh BANK OF INDIA(508505)
SubTotal 4199 4199
9 DEPALPUR MP-23-001-049-002/124
(KALMER) 		1723001000NRG24020720230038644 02/07/2023 Savesingh 1723001WL004044 Savesingh 00048 BKID0008838 884 884 Processed 11/07/2023 799730583 Savesingh BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-049-002/127-A
(KALMER) 		1723001000NRG24020720230038648 02/07/2023 Sohan 1723001WL004044 Sohan 00048 BKID0008838 884 884 Processed 11/07/2023 799730583 Sohan BANK OF INDIA(508505)
SubTotal 1768 1768
11 DEPALPUR MP-23-001-049-002/127
(KALMER) 		1723001000NRG24020720230038647 02/07/2023 MOHANLAL BHUVAN SINGH 1723001WL004044 MOHANLAL BHUVAN SINGH 00048 BKID0009806 884 884 Processed 12/07/2023 799730583 MOHANLALBHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 DEPALPUR MP-23-001-049-002/125-A
(KALMER) 		1723001000NRG24020720230038646 02/07/2023 SILESH 1723001WL004044 SILESH 00078 CNRB0005682 884 884 Processed 11/07/2023 799730583 SILESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
13 DEPALPUR MP-23-001-049-002/74
(KALMER) 		1723001000NRG24020720230038650 02/07/2023 Suresh 1723001WL004044 Suresh 00415 SBIN0030024 884 884 Processed 11/07/2023 799730583 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
14 DEPALPUR MP-23-001-089-002/246
(GULAWAT) 		1723001089NRG24020720230038656 02/07/2023 Ramcharan 1723001089WL004046 Ramcharan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799730583 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_020723APB_FTO_143851 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_020723APB_FTO_143851 Bank of India BKID0008818 HATOD 2652
3 DEPALPUR MP1723001_020723APB_FTO_143851 Bank of India BKID0008828 AGRA (DEPALPUR) 4199
4 DEPALPUR MP1723001_020723APB_FTO_143851 Bank of India BKID0008838 DEPALPUR 1768
5 DEPALPUR MP1723001_020723APB_FTO_143851 Bank of India BKID0009806 KESUR 884
6 DEPALPUR MP1723001_020723APB_FTO_143851 Canara Bank CNRB0005682 DEPALPUR 884
7 DEPALPUR MP1723001_020723APB_FTO_143851 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
8 DEPALPUR MP1723001_020723APB_FTO_143851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel