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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:47:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150523APB_FTO_41823

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-23-001-091-001/7 (GALONDA)

1723001000NRG24150520230004921

15/05/2023

chanda

1723001WL000889

chanda

00415

SBIN0010801

663

663

Processed

20/05/2023

787613345

chanda

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

663

663

2

DEPALPUR

MP-23-001-091-001/140 (GALONDA)

1723001000NRG24150520230004923

15/05/2023

NIMALA PARMAR

1723001WL000890

NIMALA PARMAR

00415

SBIN0030253

663

663

Processed

20/05/2023

787613345

NIMALAPARMAR

STATE BANK OF INDIA(508548)

SubTotal

663

663

3

DEPALPUR

MP-23-001-091-001/14-B (GALONDA)

1723001000NRG24150520230004922

15/05/2023

ghanshyam

1723001WL000890

ghanshyam

00697

BKID0MG0437

884

884

Rejected

20/05/2023

787613345

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

884

884

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_150523APB_FTO_41823	State Bank of India	SBIN0010801	DEPALPUR	663
2	DEPALPUR	MP1723001_150523APB_FTO_41823	State Bank of India	SBIN0030253	NAVDAPANTH	663
3	DEPALPUR	MP1723001_150523APB_FTO_41823	Madhya Pradesh Gramin Bank	BKID0MG0437	Kalariya	884

Download In Excel