Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260923APB_FTO_289959
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-23-001-006-001/311
(CHADODA) 		1723001000NRG24260920230091834 26/09/2023 dipak 1723001WL010069 dipak 00045 BARB0DEPALP 1105 1105 Processed 10/11/2023 308015685 dipak BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-006-001/311-A
(CHADODA) 		1723001000NRG24260920230091835 26/09/2023 sandip 1723001WL010069 sandip 00045 BARB0DEPALP 1105 1105 Processed 10/11/2023 308015685 sandip BANK OF BARODA(606985)
SubTotal 2210 2210
3 DEPALPUR MP-23-001-006-001/137-B
(CHADODA) 		1723001000NRG24260920230091829 26/09/2023 RAHUL 1723001WL010069 RAHUL 00048 BKID0008812 1105 1105 Processed 10/11/2023 308015685 RAHUL STATE BANK OF INDIA(508548)
4 DEPALPUR MP-23-001-006-001/411-A
(CHADODA) 		1723001000NRG24260920230091836 26/09/2023 JAGESHVARA 1723001WL010069 JAGESHVARA 00048 BKID0008812 1105 1105 Processed 10/11/2023 308015685 JAGESHVARA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 DEPALPUR MP-23-001-006-001/477
(CHADODA) 		1723001000NRG24260920230091846 26/09/2023 APSARABAI 1723001WL010069 APSARABAI 00048 BKID0008812 1105 1105 Processed 10/11/2023 308015685 APSARABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 DEPALPUR MP-23-001-006-001/48
(CHADODA) 		1723001000NRG24260920230091848 26/09/2023 Radhesyam 1723001WL010069 Radhesyam 00048 BKID0008812 1105 1105 Processed 10/11/2023 308015685 Radhesyam BANK OF INDIA(508505)
SubTotal 4420 4420
7 DEPALPUR MP-23-001-006-001/474-C
(CHADODA) 		1723001000NRG24260920230091839 26/09/2023 GAGAN NAGAR 1723001WL010069 GAGAN NAGAR 00048 BKID0008835 1105 1105 Processed 10/11/2023 308015685 GAGANNAGAR BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-006-001/475
(CHADODA) 		1723001000NRG24260920230091840 26/09/2023 AMRATABAI 1723001WL010069 AMRATABAI 00048 BKID0008835 1105 1105 Processed 10/11/2023 308015685 AMRATABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-006-001/475-A
(CHADODA) 		1723001000NRG24260920230091841 26/09/2023 DIPIKA 1723001WL010069 DIPIKA 00048 BKID0008835 1105 1105 Processed 10/11/2023 308015685 DIPIKA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-006-001/476
(CHADODA) 		1723001000NRG24260920230091842 26/09/2023 BANESINGH 1723001WL010069 BANESINGH 00048 BKID0008835 1105 1105 Processed 10/11/2023 308015685 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
11 DEPALPUR MP-23-001-006-001/476-B
(CHADODA) 		1723001000NRG24260920230091844 26/09/2023 SUKAMABAI 1723001WL010069 SUKAMABAI 00048 BKID0008835 1105 1105 Processed 10/11/2023 308015685 SUKAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5525 5525
12 DEPALPUR MP-23-001-006-001/476-D
(CHADODA) 		1723001000NRG24260920230091845 26/09/2023 NAYAN NAGAR 1723001WL010069 NAYAN NAGAR 00415 SBIN0017106 1105 1105 Processed 10/11/2023 308015685 NAYANNAGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 DEPALPUR MP-23-001-006-001/302-A
(CHADODA) 		1723001000NRG24260920230091833 26/09/2023 OMPRAKASH 1723001WL010069 OMPRAKASH 00462 UCBA0000524 1105 1105 Processed 10/11/2023 308015685 OMPRAKASH UCO BANK(607066)
SubTotal 1105 1105
14 DEPALPUR MP-23-001-006-001/221-A
(CHADODA) 		1723001000NRG24260920230091831 26/09/2023 praveen 1723001WL010069 praveen 00688 FINO0001001 1105 1105 Processed 10/11/2023 308015685 praveen FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-006-001/221-B
(CHADODA) 		1723001000NRG24260920230091832 26/09/2023 preeti 1723001WL010069 preeti 00688 FINO0001001 1105 1105 Processed 10/11/2023 308015685 preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
16 DEPALPUR MP-23-001-006-001/474
(CHADODA) 		1723001000NRG24260920230091838 26/09/2023 HANSRAJ NAGAR 1723001WL010069 HANSRAJ NAGAR 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 308015685 HANSRAJNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260923APB_FTO_289959 Bank of Baroda BARB0DEPALP Depalpur 2210
2 DEPALPUR MP1723001_260923APB_FTO_289959 Bank of India BKID0008812 GAUTAMPURA 4420
3 DEPALPUR MP1723001_260923APB_FTO_289959 Bank of India BKID0008835 NEMAWAR ROAD 5525
4 DEPALPUR MP1723001_260923APB_FTO_289959 State Bank of India SBIN0017106 Gautampura 1105
5 DEPALPUR MP1723001_260923APB_FTO_289959 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1105
6 DEPALPUR MP1723001_260923APB_FTO_289959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 DEPALPUR MP1723001_260923APB_FTO_289959 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1105

Download In Excel