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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:50:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150523FTO_42122

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-23-001-084-001/696 (KALI BILLOD)

1723001000NRG24150520230005017

15/05/2023

RAVI

1723001WL000907

RAVI

00415

SBIN0013660

1326

1326

Processed

20/05/2023

787594874

RAVI

(000000)

2

DEPALPUR

MP-23-001-084-001/701 (KALI BILLOD)

1723001000NRG24150520230005020

15/05/2023

RAJU

1723001WL000907

RAJU

00415

SBIN0013660

1326

1326

Processed

20/05/2023

787594874

RAJU

(000000)

3

DEPALPUR

MP-23-001-084-001/709 (KALI BILLOD)

1723001000NRG24150520230005024

15/05/2023

mansingh

1723001WL000907

mansingh

00415

SBIN0013660

1326

1326

Processed

20/05/2023

787594874

mansingh

(000000)

4

DEPALPUR

MP-23-001-084-001/712 (KALI BILLOD)

1723001000NRG24150520230005032

15/05/2023

rakesh

1723001WL000907

rakesh

00415

SBIN0013660

1326

1326

Processed

20/05/2023

787594874

rakesh

(000000)

SubTotal

5304

5304

5

DEPALPUR

MP-23-001-084-001/661 (KALI BILLOD)

1723001000NRG24150520230005016

15/05/2023

laxmi bai

1723001WL000907

laxmi bai

00688

FINO0001001

1326

1326

Processed

20/05/2023

787594874

laxmibai

(000000)

6

DEPALPUR

MP-23-001-084-001/756-A (KALI BILLOD)

1723001000NRG24150520230005036

15/05/2023

KALA BAI

1723001WL000907

KALA BAI

00688

FINO0001001

1326

1326

Processed

20/05/2023

787594874

KALABAI

(000000)

7

DEPALPUR

MP-23-001-084-001/778 (KALI BILLOD)

1723001000NRG24150520230005037

15/05/2023

KAILASH

1723001WL000907

KAILASH

00688

FINO0001001

1326

1326

Processed

20/05/2023

787594874

KAILASH

(000000)

SubTotal

3978

3978

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_150523FTO_42122	State Bank of India	SBIN0013660	BETMA	5304
2	DEPALPUR	MP1723001_150523FTO_42122	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3978

Download In Excel