Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011223APB_FTO_370183
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-23-001-036-002/193-B
(SEMDA) 		1723001036NRG24011220230117564 01/12/2023 makhan 1723001036WL013393 makhan 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 319516197 makhan PUNJAB NATIONAL BANK(508568)
2 DEPALPUR MP-23-001-036-002/290-D
(SEMDA) 		1723001036NRG24011220230117567 01/12/2023 Santosh 1723001036WL013393 Santosh 00045 BARB0DEPALP 1326 1326 Processed 01/01/2024 319516197 Santosh BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-036-002/109-A
(SEMDA) 		1723001036NRG24011220230117563 01/12/2023 manju bai 1723001036WL013393 manju bai 00048 BKID0008838 1326 1326 Processed 01/01/2024 319516197 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 DEPALPUR MP-23-001-036-002/278-A
(SEMDA) 		1723001036NRG24011220230117566 01/12/2023 Narendra 1723001036WL013393 Narendra 00078 CNRB0005682 1326 1326 Processed 01/01/2024 319516197 Narendra CANARA BANK(508532)
SubTotal 1326 1326
5 DEPALPUR MP-23-001-036-002/109
(SEMDA) 		1723001036NRG24011220230117562 01/12/2023 Rakesh 1723001036WL013393 Rakesh 00415 SBIN0010801 1326 1326 Processed 01/01/2024 319516197 Rakesh BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-036-002/2
(SEMDA) 		1723001036NRG24011220230117565 01/12/2023 Ramprasad 1723001036WL013393 Ramprasad 00415 SBIN0010801 1326 1326 Processed 01/01/2024 319516197 Ramprasad BANK OF INDIA(508505)
SubTotal 2652 2652
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_011223APB_FTO_370183 Bank of Baroda BARB0DEPALP Depalpur 2652
2 DEPALPUR MP1723001_011223APB_FTO_370183 Bank of India BKID0008838 DEPALPUR 1326
3 DEPALPUR MP1723001_011223APB_FTO_370183 Canara Bank CNRB0005682 DEPALPUR 1326
4 DEPALPUR MP1723001_011223APB_FTO_370183 State Bank of India SBIN0010801 DEPALPUR 2652

Download In Excel