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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030723FTO_144229

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-23-001-060-002/26 (SHIVGARH)

1723001000NRG24030720230038823

03/07/2023

CHATAR BA

1723001WL004068

CHATAR BA

00048

BKID0008813

1326

1326

Processed

11/07/2023

799648677

CHATARBA

(000000)

2

DEPALPUR

MP-23-001-060-002/38 (SHIVGARH)

1723001000NRG24030720230038826

03/07/2023

POOJA

1723001WL004068

POOJA

00048

BKID0008813

1326

1326

Processed

11/07/2023

799648677

POOJA

(000000)

3

DEPALPUR

MP-23-001-060-002/52 (SHIVGARH)

1723001000NRG24030720230038833

03/07/2023

SHITAL BAI

1723001WL004068

SHITAL BAI

00048

BKID0008813

1326

1326

Processed

11/07/2023

799648677

SHITALBAI

(000000)

4

DEPALPUR

MP-23-001-060-002/76-a (SHIVGARH)

1723001000NRG24030720230038838

03/07/2023

ROHIT

1723001WL004068

ROHIT

00048

BKID0008813

1326

1326

Processed

11/07/2023

799648677

ROHIT

(000000)

SubTotal

5304

5304

5

DEPALPUR

MP-23-001-060-002/39 (SHIVGARH)

1723001000NRG24030720230038827

03/07/2023

ANTARSINGH KANIRAM

1723001WL004068

ANTARSINGH KANIRAM

00048

BKID0008838

1326

1326

Processed

11/07/2023

799648677

ANTARSINGHKANIRAM

(000000)

SubTotal

1326

1326

6

DEPALPUR

MP-23-001-060-002/44-B (SHIVGARH)

1723001000NRG24030720230038831

03/07/2023

KRISNA BAI

1723001WL004068

KRISNA BAI

00048

BKID0009806

1326

1326

Processed

11/07/2023

799648677

KRISNABAI

(000000)

SubTotal

1326

1326

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_030723FTO_144229	Bank of India	BKID0008813	BETMA	5304
2	DEPALPUR	MP1723001_030723FTO_144229	Bank of India	BKID0008838	DEPALPUR	1326
3	DEPALPUR	MP1723001_030723FTO_144229	Bank of India	BKID0009806	KESUR	1326

Download In Excel