Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_230123APB_FTO_648677
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-23-001-031-001/218
(NANDRA) 		1723001031NRG23230120230212996 23/01/2023 devnaraan 1723001031WL031352 devnaraan 00045 BARB0DEPALP 1224 1224 Processed 15/02/2023 887319535 devnaraan BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-031-001/49
(NANDRA) 		1723001031NRG23230120230212993 23/01/2023 sanjay 1723001031WL031351 sanjay 00045 BARB0DEPALP 1224 1224 Processed 15/02/2023 887319535 sanjay BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-031-001/92
(NANDRA) 		1723001031NRG23230120230212999 23/01/2023 Vikash 1723001031WL031352 Vikash 00045 BARB0DEPALP 1224 1224 Processed 15/02/2023 887319535 Vikash BANK OF INDIA(508505)
SubTotal 3672 3672
4 DEPALPUR MP-23-001-031-001/29
(NANDRA) 		1723001031NRG23230120230212997 23/01/2023 jitendra 1723001031WL031352 jitendra 00048 BKID0008828 1428 1428 Processed 15/02/2023 887319535 jitendra UNION BANK OF INDIA(508500)
5 DEPALPUR MP-23-001-031-001/98
(NANDRA) 		1723001031NRG23230120230212994 23/01/2023 Jagdish Driyawsingh 1723001031WL031351 Jagdish Driyawsingh 00048 BKID0008828 1224 1224 Processed 15/02/2023 887319535 JagdishDriyawsingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-031-001/322
(NANDRA) 		1723001031NRG23230120230212992 23/01/2023 rahul 1723001031WL031351 rahul 00048 BKID0008838 1224 1224 Processed 15/02/2023 887319535 rahul BANK OF INDIA(508505)
SubTotal 1224 1224
7 DEPALPUR MP-23-001-031-001/148
(NANDRA) 		1723001031NRG23230120230212990 23/01/2023 GOPILAL SARDAR 1723001031WL031351 GOPILAL SARDAR 00048 BKID0008855 1224 1224 Processed 15/02/2023 887319535 GOPILALSARDAR BANK OF INDIA(508505)
SubTotal 1224 1224
8 DEPALPUR MP-23-001-031-001/238
(NANDRA) 		1723001031NRG23230120230212991 23/01/2023 SACHIN 1723001031WL031351 SACHIN 00152 HDFC0002487 1224 1224 Processed 15/02/2023 887319535 SACHIN BANK OF BARODA(606985)
SubTotal 1224 1224
9 DEPALPUR MP-23-001-031-001/129
(NANDRA) 		1723001031NRG23230120230212995 23/01/2023 RAHUL 1723001031WL031352 RAHUL 00688 FINO0001446 1224 1224 Processed 15/02/2023 887319535 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 11220 11220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_230123APB_FTO_648677 Bank of Baroda BARB0DEPALP Depalpur 3672
2 DEPALPUR MP1723001_230123APB_FTO_648677 Bank of India BKID0008828 AGRA (DEPALPUR) 2652
3 DEPALPUR MP1723001_230123APB_FTO_648677 Bank of India BKID0008838 DEPALPUR 1224
4 DEPALPUR MP1723001_230123APB_FTO_648677 Bank of India BKID0008855 ATAHEDA 1224
5 DEPALPUR MP1723001_230123APB_FTO_648677 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1224
6 DEPALPUR MP1723001_230123APB_FTO_648677 Fino Payments Bank Ltd FINO0001446 MP RO 1224

Download In Excel