Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011123APB_FTO_340476
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-23-001-045-002/297
(TAKIPURA) 		1723001000NRG24011120230106684 01/11/2023 mahesh 1723001WL012100 mahesh 00048 BKID0008838 1326 1326 Processed 02/01/2024 333324314 mahesh BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-045-002/299
(TAKIPURA) 		1723001000NRG24011120230106685 01/11/2023 kamal 1723001WL012100 kamal 00048 BKID0008838 1326 1326 Processed 02/01/2024 333324314 kamal STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-045-002/304
(TAKIPURA) 		1723001000NRG24011120230106686 01/11/2023 laxman 1723001WL012100 laxman 00048 BKID0008838 1326 1326 Processed 02/01/2024 333324314 laxman FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-045-002/330
(TAKIPURA) 		1723001000NRG24011120230106687 01/11/2023 sugan 1723001WL012100 sugan 00048 BKID0008838 1326 1326 Processed 02/01/2024 333324314 sugan BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEPALPUR MP-23-001-045-002/334
(TAKIPURA) 		1723001000NRG24011120230106688 01/11/2023 lakhan 1723001WL012100 lakhan 00354 PUNB0985400 1326 1326 Processed 02/01/2024 333324314 lakhan BANK OF BARODA(606985)
SubTotal 1326 1326
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_011123APB_FTO_340476 Bank of India BKID0008838 DEPALPUR 5304
2 DEPALPUR MP1723001_011123APB_FTO_340476 Punjab National Bank PUNB0985400 Depalpur 1326

Download In Excel