Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140923APB_FTO_264514
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-23-001-074-001/177-A
(MACHAL) 		1723001074NRG24140920230085920 14/09/2023 ravi 1723001074WL009186 ravi 00165 IBKL0002165 1326 1326 Processed 21/09/2023 331628269 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-074-001/955
(MACHAL) 		1723001074NRG24140920230085924 14/09/2023 dinesh 1723001074WL009186 dinesh 00415 SBIN0013660 1326 1326 Processed 21/09/2023 331628269 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-074-001/888
(MACHAL) 		1723001074NRG24140920230085923 14/09/2023 Shersingh 1723001074WL009186 Shersingh 00415 SBIN0030253 1326 1326 Processed 21/09/2023 331628269 Shersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-074-001/21-C
(MACHAL) 		1723001074NRG24140920230085922 14/09/2023 Bhavna 1723001074WL009186 Bhavna 00697 BKID0MG0437 1326 1326 Processed 21/09/2023 331628269 Bhavna NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-074-001/21-C
(MACHAL) 		1723001074NRG24140920230085921 14/09/2023 Rakesh 1723001074WL009186 Rakesh 00697 BKID0MG0437 1326 1326 Processed 21/09/2023 331628269 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_140923APB_FTO_264514 IDBI Bank IBKL0002165 Badipura 1326
2 DEPALPUR MP1723001_140923APB_FTO_264514 State Bank of India SBIN0013660 BETMA 1326
3 DEPALPUR MP1723001_140923APB_FTO_264514 State Bank of India SBIN0030253 NAVDAPANTH 1326
4 DEPALPUR MP1723001_140923APB_FTO_264514 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2652

Download In Excel