Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270623APB_FTO_130132
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-23-001-006-001/474-C
(CHADODA) 		1723001006NRG24270620230033447 27/06/2023 GAGAN NAGAR 1723001006WL003577 GAGAN NAGAR 00048 BKID0008835 1326 1326 Processed 05/07/2023 702134593 GAGANNAGAR BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-006-001/475
(CHADODA) 		1723001006NRG24270620230033448 27/06/2023 AMRATABAI 1723001006WL003577 AMRATABAI 00048 BKID0008835 1326 1326 Processed 05/07/2023 702134593 AMRATABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 DEPALPUR MP-23-001-006-001/476
(CHADODA) 		1723001006NRG24270620230033449 27/06/2023 BANESINGH 1723001006WL003577 BANESINGH 00048 BKID0008835 1326 1326 Processed 05/07/2023 702134593 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
4 DEPALPUR MP-23-001-006-001/476-B
(CHADODA) 		1723001006NRG24270620230033450 27/06/2023 SUKAMABAI 1723001006WL003577 SUKAMABAI 00048 BKID0008835 1326 1326 Processed 05/07/2023 702134593 SUKAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-006-001/476-D
(CHADODA) 		1723001006NRG24270620230033451 27/06/2023 NAYAN NAGAR 1723001006WL003577 NAYAN NAGAR 00415 SBIN0017106 1326 1326 Processed 05/07/2023 702134593 NAYANNAGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DEPALPUR MP-23-001-006-001/460
(CHADODA) 		1723001006NRG24270620230033436 27/06/2023 ajay 1723001006WL003577 ajay 00688 FINO0001001 1326 1326 Processed 05/07/2023 702134593 ajay FINO PAYMENTS BANK LTD(608001)
7 DEPALPUR MP-23-001-006-001/460-A
(CHADODA) 		1723001006NRG24270620230033437 27/06/2023 jagdish 1723001006WL003577 jagdish 00688 FINO0001001 1326 1326 Processed 05/07/2023 702134593 jagdish FINO PAYMENTS BANK LTD(608001)
8 DEPALPUR MP-23-001-006-001/460-D
(CHADODA) 		1723001006NRG24270620230033439 27/06/2023 sandip 1723001006WL003577 sandip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702134593 sandip FINO PAYMENTS BANK LTD(608001)
9 DEPALPUR MP-23-001-006-001/461
(CHADODA) 		1723001006NRG24270620230033440 27/06/2023 sonu 1723001006WL003577 sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702134593 sonu FINO PAYMENTS BANK LTD(608001)
10 DEPALPUR MP-23-001-006-001/462-B
(CHADODA) 		1723001006NRG24270620230033442 27/06/2023 rajesh 1723001006WL003577 rajesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702134593 rajesh FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-006-001/463-B
(CHADODA) 		1723001006NRG24270620230033444 27/06/2023 sandip 1723001006WL003577 sandip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702134593 sandip FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
12 DEPALPUR MP-23-001-006-001/478
(CHADODA) 		1723001006NRG24270620230033452 27/06/2023 SUNITA BAI 1723001006WL003577 SUNITA BAI 00697 BKID0MG0436 1326 1326 Processed 05/07/2023 702134593 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
13 DEPALPUR MP-23-001-006-001/474
(CHADODA) 		1723001006NRG24270620230033446 27/06/2023 HANSRAJ NAGAR 1723001006WL003577 HANSRAJ NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702134593 HANSRAJNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270623APB_FTO_130132 Bank of India BKID0008835 NEMAWAR ROAD 5304
2 DEPALPUR MP1723001_270623APB_FTO_130132 State Bank of India SBIN0017106 Gautampura 1326
3 DEPALPUR MP1723001_270623APB_FTO_130132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
4 DEPALPUR MP1723001_270623APB_FTO_130132 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1326
5 DEPALPUR MP1723001_270623APB_FTO_130132 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1326

Download In Excel