Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:34:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280823FTO_237761

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-23-001-091-001/99 (GALONDA)

1723001000NRG24280820230076260

28/08/2023

ajay

1723001WL008063

ajay

00032

UTIB0002508

1326

1326

Processed

01/09/2023

843937436

ajay

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-091-001/133 (GALONDA)

1723001000NRG24280820230076241

28/08/2023

sunil

1723001WL008063

sunil

00048

BKID0008813

1326

1326

Processed

01/09/2023

843937436

sunil

(000000)

SubTotal

1326

1326

3

DEPALPUR

MP-23-001-091-001/132 (GALONDA)

1723001000NRG24280820230076240

28/08/2023

anil

1723001WL008063

anil

00415

SBIN0004518

1326

1326

Processed

01/09/2023

843937436

anil

(000000)

SubTotal

1326

1326

4

DEPALPUR

MP-23-001-091-001/95-D (GALONDA)

1723001000NRG24280820230076257

28/08/2023

bhupendra

1723001WL008063

bhupendra

00415

SBIN0030253

1326

1326

Processed

01/09/2023

843937436

bhupendra

(000000)

SubTotal

1326

1326

5

DEPALPUR

MP-23-001-091-001/39-B (GALONDA)

1723001000NRG24280820230076253

28/08/2023

arjun

1723001WL008063

arjun

00697

BKID0MG0437

1326

1326

Processed

01/09/2023

843937436

arjun

(000000)

SubTotal

1326

1326

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_280823FTO_237761	AXIS BANK	UTIB0002508	SINHASA	1326
2	DEPALPUR	MP1723001_280823FTO_237761	Bank of India	BKID0008813	BETMA	1326
3	DEPALPUR	MP1723001_280823FTO_237761	State Bank of India	SBIN0004518	CSWT BSF CAMPUS, INDORE	1326
4	DEPALPUR	MP1723001_280823FTO_237761	State Bank of India	SBIN0030253	NAVDAPANTH	1326
5	DEPALPUR	MP1723001_280823FTO_237761	Madhya Pradesh Gramin Bank	BKID0MG0437	Kalariya	1326

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