Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250124APB_FTO_442859
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-23-001-024-001/396
(SATER) 		1723001024NRG24250120240146075 25/01/2024 durga janodiya 1723001024WL016832 durga janodiya 00048 BKID0009816 663 663 Processed 28/03/2024 039038135 durgajanodiya BANK OF INDIA(508505)
SubTotal 663 663
2 DEPALPUR MP-23-001-024-001/143
(SATER) 		1723001024NRG24250120240146071 25/01/2024 krasnabai 1723001024WL016832 krasnabai 00089 CBIN0282250 663 663 Processed 28/03/2024 039038135 krasnabai BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-024-001/249
(SATER) 		1723001024NRG24250120240146072 25/01/2024 basantabai 1723001024WL016832 basantabai 00089 CBIN0282250 663 663 Processed 28/03/2024 039038135 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-024-001/252
(SATER) 		1723001024NRG24250120240146073 25/01/2024 rinabai 1723001024WL016832 rinabai 00089 CBIN0282250 663 663 Processed 28/03/2024 039038135 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEPALPUR MP-23-001-024-001/59
(SATER) 		1723001024NRG24250120240146076 25/01/2024 mayabai 1723001024WL016832 mayabai 00089 CBIN0282250 663 663 Processed 29/03/2024 039038135 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 DEPALPUR MP-23-001-024-001/395
(SATER) 		1723001024NRG24250120240146074 25/01/2024 MONIKA 1723001024WL016832 MONIKA 00415 SBIN0030024 663 663 Processed 28/03/2024 039038135 MONIKA STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_250124APB_FTO_442859 Bank of India BKID0009816 PITAMPUR I E 663
2 DEPALPUR MP1723001_250124APB_FTO_442859 Central Bank Of India CBIN0282250 GOKULPUR 2652
3 DEPALPUR MP1723001_250124APB_FTO_442859 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 663

Download In Excel