Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_171123APB_FTO_357688
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 INDORE MP-23-003-048-001/1014
(ASARAWADKHURD) 		1723003000NRG24171120230113143 17/11/2023 suner bansheelal choudhary 1723003WL012809 suner bansheelal choudhary 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 sunerbansheelalchoudhary INDUSIND BANK(607189)
2 INDORE MP-23-003-048-001/1014
(ASARAWADKHURD) 		1723003000NRG24171120230113144 17/11/2023 suner bansheelal choudhary 1723003WL012809 suner bansheelal choudhary 00048 BKID0008821 300 300 Processed 01/01/2024 317525150 sunerbansheelalchoudhary INDUSIND BANK(607189)
3 INDORE MP-23-003-048-001/1015
(ASARAWADKHURD) 		1723003000NRG24171120230113145 17/11/2023 dilip choudhary 1723003WL012809 dilip choudhary 00048 BKID0008821 300 300 Processed 01/01/2024 317525150 dilipchoudhary BANK OF INDIA(508505)
4 INDORE MP-23-003-048-001/1015
(ASARAWADKHURD) 		1723003000NRG24171120230113146 17/11/2023 dilip choudhary 1723003WL012809 dilip choudhary 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 dilipchoudhary BANK OF INDIA(508505)
5 INDORE MP-23-003-048-001/1056
(ASARAWADKHURD) 		1723003000NRG24171120230113147 17/11/2023 rakesh nirbhaysingh chandrawanshi 1723003WL012809 rakesh nirbhaysingh chandrawanshi 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 rakeshnirbhaysinghchandrawanshi BANK OF INDIA(508505)
6 INDORE MP-23-003-048-001/1056
(ASARAWADKHURD) 		1723003000NRG24171120230113148 17/11/2023 rakesh nirbhaysingh chandrawanshi 1723003WL012809 rakesh nirbhaysingh chandrawanshi 00048 BKID0008821 300 300 Processed 01/01/2024 317525150 rakeshnirbhaysinghchandrawanshi BANK OF INDIA(508505)
7 INDORE MP-23-003-048-001/1060
(ASARAWADKHURD) 		1723003000NRG24171120230113149 17/11/2023 dharmendra poonamchand 1723003WL012809 dharmendra poonamchand 00048 BKID0008821 300 300 Processed 01/01/2024 317525150 dharmendrapoonamchand BANK OF INDIA(508505)
8 INDORE MP-23-003-048-001/1060
(ASARAWADKHURD) 		1723003000NRG24171120230113150 17/11/2023 dharmendra poonamchand 1723003WL012809 dharmendra poonamchand 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 dharmendrapoonamchand BANK OF INDIA(508505)
9 INDORE MP-23-003-048-001/1061
(ASARAWADKHURD) 		1723003000NRG24171120230113151 17/11/2023 rajesh b.l. yadav 1723003WL012809 rajesh b.l. yadav 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 rajeshb.l.yadav NARMADA JHABUA GRAMIN BANK(508515)
10 INDORE MP-23-003-048-001/1061
(ASARAWADKHURD) 		1723003000NRG24171120230113152 17/11/2023 rajesh b.l. yadav 1723003WL012809 rajesh b.l. yadav 00048 BKID0008821 300 300 Processed 01/01/2024 317525150 rajeshb.l.yadav NARMADA JHABUA GRAMIN BANK(508515)
11 INDORE MP-23-003-048-001/1086
(ASARAWADKHURD) 		1723003000NRG24171120230113153 17/11/2023 mithun 1723003WL012809 mithun 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 mithun UCO BANK(607066)
12 INDORE MP-23-003-048-001/1086
(ASARAWADKHURD) 		1723003000NRG24171120230113154 17/11/2023 mithun 1723003WL012809 mithun 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 mithun UCO BANK(607066)
13 INDORE MP-23-003-048-001/1090
(ASARAWADKHURD) 		1723003000NRG24171120230113155 17/11/2023 KAILASH KHOOMA SINGH 1723003WL012809 KAILASH KHOOMA SINGH 00048 BKID0008821 300 300 Processed 01/01/2024 317525150 KAILASHKHOOMASINGH BANK OF INDIA(508505)
14 INDORE MP-23-003-048-001/1090
(ASARAWADKHURD) 		1723003000NRG24171120230113156 17/11/2023 KAILASH KHOOMA SINGH 1723003WL012809 KAILASH KHOOMA SINGH 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 KAILASHKHOOMASINGH BANK OF INDIA(508505)
15 INDORE MP-23-003-048-001/1092
(ASARAWADKHURD) 		1723003000NRG24171120230113157 17/11/2023 CHOTELAL BHIMA JI 1723003WL012809 CHOTELAL BHIMA JI 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 CHOTELALBHIMAJI BANK OF INDIA(508505)
16 INDORE MP-23-003-048-001/1092
(ASARAWADKHURD) 		1723003000NRG24171120230113159 17/11/2023 CHOTELAL BHIMA JI 1723003WL012809 CHOTELAL BHIMA JI 00048 BKID0008821 300 300 Processed 01/01/2024 317525150 CHOTELALBHIMAJI BANK OF INDIA(508505)
17 INDORE MP-23-003-048-001/1092
(ASARAWADKHURD) 		1723003000NRG24171120230113160 17/11/2023 GEETA BAI CHOTELAL 1723003WL012809 GEETA BAI CHOTELAL 00048 BKID0008821 300 300 Processed 01/01/2024 317525150 GEETABAICHOTELAL BANK OF INDIA(508505)
18 INDORE MP-23-003-048-001/1092
(ASARAWADKHURD) 		1723003000NRG24171120230113158 17/11/2023 GEETA BAI CHOTELAL 1723003WL012809 GEETA BAI CHOTELAL 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 GEETABAICHOTELAL BANK OF INDIA(508505)
19 INDORE MP-23-003-048-001/1099
(ASARAWADKHURD) 		1723003000NRG24171120230113165 17/11/2023 sonu babulal jadhav 1723003WL012809 sonu babulal jadhav 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 sonubabulaljadhav BANK OF INDIA(508505)
20 INDORE MP-23-003-048-001/1099
(ASARAWADKHURD) 		1723003000NRG24171120230113166 17/11/2023 Sonu babulal jadhav 1723003WL012809 Sonu babulal jadhav 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 Sonubabulaljadhav NARMADA JHABUA GRAMIN BANK(508515)
21 INDORE MP-23-003-048-001/1099
(ASARAWADKHURD) 		1723003000NRG24171120230113167 17/11/2023 sonu babulal jadhav 1723003WL012809 sonu babulal jadhav 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 sonubabulaljadhav BANK OF INDIA(508505)
22 INDORE MP-23-003-048-001/1099
(ASARAWADKHURD) 		1723003000NRG24171120230113168 17/11/2023 Sonu babulal jadhav 1723003WL012809 Sonu babulal jadhav 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 Sonubabulaljadhav NARMADA JHABUA GRAMIN BANK(508515)
23 INDORE MP-23-003-048-001/1103
(ASARAWADKHURD) 		1723003000NRG24171120230113169 17/11/2023 poonam karanasigh 1723003WL012809 poonam karanasigh 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 poonamkaranasigh BANK OF INDIA(508505)
24 INDORE MP-23-003-048-001/1103
(ASARAWADKHURD) 		1723003000NRG24171120230113171 17/11/2023 poonam karanasigh 1723003WL012809 poonam karanasigh 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 poonamkaranasigh BANK OF INDIA(508505)
25 INDORE MP-23-003-048-001/1103
(ASARAWADKHURD) 		1723003000NRG24171120230113172 17/11/2023 sangeeta poonam 1723003WL012809 sangeeta poonam 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 sangeetapoonam INDIA POST PAYMENTS BANK LIMITED(508528)
26 INDORE MP-23-003-048-001/1103
(ASARAWADKHURD) 		1723003000NRG24171120230113170 17/11/2023 sangeeta poonam 1723003WL012809 sangeeta poonam 00048 BKID0008821 1326 1326 Processed 01/01/2024 317525150 sangeetapoonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26268 26268
27 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003000NRG24171120230113173 17/11/2023 Shanti bai santosh 1723003WL012809 Shanti bai santosh 00114 CBIN0MPDCAO 300 300 Processed 01/01/2024 317525150 Shantibaisantosh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003000NRG24171120230113174 17/11/2023 Shanti bai santosh 1723003WL012809 Shanti bai santosh 00114 CBIN0MPDCAO 1326 1326 Processed 01/01/2024 317525150 Shantibaisantosh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1626 1626
Total 27894 27894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_171123APB_FTO_357688 Bank of India BKID0008821 KASTURBAGRAM 26268
2 INDORE MP1723003_171123APB_FTO_357688 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1626

Download In Excel