Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070523FTO_31709
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-23-001-057-001/308
(ATAVADA) 		1723001000NRG24070520230002166 07/05/2023 Aasha 1723001WL000507 Aasha 00048 BKID0008813 884 884 Processed 15/05/2023 687941007 Aasha (000000)
SubTotal 884 884
2 DEPALPUR MP-23-001-057-001/136-A
(ATAVADA) 		1723001000NRG24070520230002155 07/05/2023 Bablu 1723001WL000507 Bablu 00697 BKID0MG0428 884 884 Processed 15/05/2023 687941007 Bablu (000000)
3 DEPALPUR MP-23-001-057-001/141-A
(ATAVADA) 		1723001000NRG24070520230002156 07/05/2023 jitendra 1723001WL000507 jitendra 00697 BKID0MG0428 884 884 Rejected 15/05/2023 687941007 No Such Account
4 DEPALPUR MP-23-001-057-001/183
(ATAVADA) 		1723001000NRG24070520230002164 07/05/2023 Ramesh Rajarma 1723001WL000507 Ramesh Rajarma 00697 BKID0MG0428 884 884 Processed 15/05/2023 687941007 RameshRajarma (000000)
5 DEPALPUR MP-23-001-057-001/89
(ATAVADA) 		1723001000NRG24070520230002172 07/05/2023 Rajesh 1723001WL000507 Rajesh 00697 BKID0MG0428 884 884 Processed 15/05/2023 687941007 Rajesh (000000)
SubTotal 3536 3536
6 DEPALPUR MP-23-001-057-001/311
(ATAVADA) 		1723001000NRG24070520230002167 07/05/2023 mukesh 1723001WL000507 mukesh 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687941007 mukesh (000000)
SubTotal 884 884
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070523FTO_31709 Bank of India BKID0008813 BETMA 884
2 DEPALPUR MP1723001_070523FTO_31709 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 3536
3 DEPALPUR MP1723001_070523FTO_31709 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 884

Download In Excel