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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:03:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060923FTO_252692

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-23-001-059-001/720 (SAGDOD)

1723001059NRG24060920230081749

06/09/2023

Mukesh

1723001059WL008680

Mukesh

00045

BARB0DEPALP

1105

1105

Processed

13/09/2023

180312405

Mukesh

(000000)

2

DEPALPUR

MP-23-001-059-001/770 (SAGDOD)

1723001059NRG24060920230081754

06/09/2023

sanjay

1723001059WL008680

sanjay

00045

BARB0DEPALP

1105

1105

Processed

13/09/2023

180312405

sanjay

(000000)

SubTotal

2210

2210

3

DEPALPUR

MP-23-001-059-001/365 (SAGDOD)

1723001000NRG24060920230081911

06/09/2023

satish

1723001WL008688

satish

00048

BKID0008838

1105

1105

Processed

13/09/2023

180312405

satish

(000000)

SubTotal

1105

1105

4

DEPALPUR

MP-23-001-059-001/1140 (SAGDOD)

1723001059NRG24060920230081743

06/09/2023

Satish

1723001059WL008680

Satish

00165

IBKL0002164

1105

1105

Processed

13/09/2023

180312405

Satish

(000000)

SubTotal

1105

1105

5

DEPALPUR

MP-23-001-059-001/880 (SAGDOD)

1723001059NRG24060920230081774

06/09/2023

kamal

1723001059WL008680

kamal

00415

SBIN0013660

1105

1105

Processed

13/09/2023

180312405

kamal

(000000)

SubTotal

1105

1105

6

DEPALPUR

MP-23-001-059-001/1145 (SAGDOD)

1723001000NRG24060920230081904

06/09/2023

Gauree

1723001WL008688

Gauree

00666

IDFB0041261

1105

1105

Processed

13/09/2023

180312405

Gauree

(000000)

SubTotal

1105

1105

7

DEPALPUR

MP-23-001-059-001/998 (SAGDOD)

1723001059NRG24060920230081802

06/09/2023

Samanbai

1723001059WL008680

Samanbai

00697

BKID0MG0428

1105

1105

Processed

13/09/2023

180312405

Samanbai

(000000)

SubTotal

1105

1105

Total

7735

7735

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_060923FTO_252692	Bank of Baroda	BARB0DEPALP	Depalpur	2210
2	DEPALPUR	MP1723001_060923FTO_252692	Bank of India	BKID0008838	DEPALPUR	1105
3	DEPALPUR	MP1723001_060923FTO_252692	IDBI Bank	IBKL0002164	Murkheda-indore	1105
4	DEPALPUR	MP1723001_060923FTO_252692	State Bank of India	SBIN0013660	BETMA	1105
5	DEPALPUR	MP1723001_060923FTO_252692	IDFC Bank	IDFB0041261	TAKIPURA	1105
6	DEPALPUR	MP1723001_060923FTO_252692	Madhya Pradesh Gramin Bank	BKID0MG0428	Rangwasa	1105

Download In Excel