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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:58:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723FTO_159563

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-23-001-006-001/359-A (CHADODA)

1723001006NRG24110720230045192

11/07/2023

priyanka

1723001006WL004610

priyanka

00415

SBIN0010801

663

663

Processed

16/07/2023

892122719

priyanka

(000000)

SubTotal

663

663

2

DEPALPUR

MP-23-001-006-001/479-C (CHADODA)

1723001006NRG24110720230045214

11/07/2023

umesh

1723001006WL004610

umesh

00415

SBIN0030467

663

663

Processed

16/07/2023

892122719

umesh

(000000)

SubTotal

663

663

3

DEPALPUR

MP-23-001-006-001/460-C (CHADODA)

1723001006NRG24110720230045195

11/07/2023

karansingh

1723001006WL004610

karansingh

00688

FINO0001001

663

663

Processed

16/07/2023

892122719

karansingh

(000000)

4

DEPALPUR

MP-23-001-006-001/462-A (CHADODA)

1723001006NRG24110720230045198

11/07/2023

vinod

1723001006WL004610

vinod

00688

FINO0001001

663

663

Processed

16/07/2023

892122719

vinod

(000000)

5

DEPALPUR

MP-23-001-006-001/463 (CHADODA)

1723001006NRG24110720230045200

11/07/2023

manoj

1723001006WL004610

manoj

00688

FINO0001001

663

663

Processed

16/07/2023

892122719

manoj

(000000)

6

DEPALPUR

MP-23-001-006-001/463-D (CHADODA)

1723001006NRG24110720230045203

11/07/2023

ravi parmar

1723001006WL004610

ravi parmar

00688

FINO0001001

663

663

Processed

16/07/2023

892122719

raviparmar

(000000)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_110723FTO_159563	State Bank of India	SBIN0010801	DEPALPUR	663
2	DEPALPUR	MP1723001_110723FTO_159563	State Bank of India	SBIN0030467	HOLKAR SCIENCE COLLEGE,INDORE	663
3	DEPALPUR	MP1723001_110723FTO_159563	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2652

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