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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:38:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300623FTO_140176

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-23-001-067-002/192 (ROLAI)

1723001067NRG24300620230037021

30/06/2023

sardar

1723001067WL003916

sardar

00048

BKID0008813

1326

1326

Processed

11/07/2023

799977222

sardar

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-026-001/703 (GOKALPUR)

1723001026NRG24300620230036985

30/06/2023

ayush

1723001026WL003911

ayush

00048

BKID0008838

1326

1326

Processed

11/07/2023

799977222

ayush

(000000)

SubTotal

1326

1326

3

DEPALPUR

MP-23-001-026-001/722 (GOKALPUR)

1723001026NRG24300620230036992

30/06/2023

Aashish

1723001026WL003913

Aashish

00089

CBIN0282250

1326

1326

Processed

11/07/2023

799977222

Aashish

(000000)

SubTotal

1326

1326

4

DEPALPUR

MP-23-001-067-002/163 (ROLAI)

1723001067NRG24300620230037016

30/06/2023

MOHAN

1723001067WL003916

MOHAN

00165

IBKL0002165

1326

1326

Processed

11/07/2023

799977222

MOHAN

(000000)

SubTotal

1326

1326

5

DEPALPUR

MP-23-001-067-002/127 (ROLAI)

1723001067NRG24300620230037011

30/06/2023

sunil

1723001067WL003916

sunil

00415

SBIN0013660

1326

1326

Processed

11/07/2023

799977222

sunil

(000000)

6

DEPALPUR

MP-23-001-067-002/149 (ROLAI)

1723001067NRG24300620230037014

30/06/2023

jitendra

1723001067WL003916

jitendra

00415

SBIN0013660

1326

1326

Processed

11/07/2023

799977222

jitendra

(000000)

SubTotal

2652

2652

7

DEPALPUR

MP-23-001-067-002/6-B (ROLAI)

1723001067NRG24300620230037026

30/06/2023

Kapil

1723001067WL003916

Kapil

00666

IDFB0041224

1326

1326

Processed

11/07/2023

799977222

Kapil

(000000)

SubTotal

1326

1326

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_300623FTO_140176	Bank of India	BKID0008813	BETMA	1326
2	DEPALPUR	MP1723001_300623FTO_140176	Bank of India	BKID0008838	DEPALPUR	1326
3	DEPALPUR	MP1723001_300623FTO_140176	Central Bank Of India	CBIN0282250	GOKULPUR	1326
4	DEPALPUR	MP1723001_300623FTO_140176	IDBI Bank	IBKL0002165	Badipura	1326
5	DEPALPUR	MP1723001_300623FTO_140176	State Bank of India	SBIN0013660	BETMA	2652
6	DEPALPUR	MP1723001_300623FTO_140176	IDFC Bank	IDFB0041224	IDFC BANK LIMITED	1326

Download In Excel