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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:12:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130623FTO_87621

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-23-001-063-001/117 (SANAWADA)

1723001000NRG24130620230020143

13/06/2023

Kanheyalalgir devgir

1723001WL002512

Kanheyalalgir devgir

00048

BKID0008813

1326

1326

Processed

16/06/2023

383643266

Kanheyalalgirdevgir

(000000)

2

DEPALPUR

MP-23-001-063-001/155-a (SANAWADA)

1723001000NRG24130620230020167

13/06/2023

Lokesh

1723001WL002512

Lokesh

00048

BKID0008813

1326

1326

Processed

16/06/2023

383643266

Lokesh

(000000)

3

DEPALPUR

MP-23-001-063-001/157 (SANAWADA)

1723001000NRG24130620230020169

13/06/2023

Manish

1723001WL002512

Manish

00048

BKID0008813

1326

1326

Processed

16/06/2023

383643266

Manish

(000000)

4

DEPALPUR

MP-23-001-063-001/177 (SANAWADA)

1723001000NRG24130620230020177

13/06/2023

Savitribai

1723001WL002512

Savitribai

00048

BKID0008813

1326

1326

Processed

16/06/2023

383643266

Savitribai

(000000)

5

DEPALPUR

MP-23-001-063-001/193 (SANAWADA)

1723001000NRG24130620230020180

13/06/2023

santosh

1723001WL002512

santosh

00048

BKID0008813

1326

1326

Processed

16/06/2023

383643266

santosh

(000000)

6

DEPALPUR

MP-23-001-063-001/222 (SANAWADA)

1723001000NRG24130620230020186

13/06/2023

narendra kailash chandel

1723001WL002512

narendra kailash chandel

00048

BKID0008813

1326

1326

Processed

16/06/2023

383643266

narendrakailashchandel

(000000)

7

DEPALPUR

MP-23-001-063-001/223 (SANAWADA)

1723001000NRG24130620230020188

13/06/2023

Deepak

1723001WL002512

Deepak

00048

BKID0008813

1326

1326

Processed

16/06/2023

383643266

Deepak

(000000)

8

DEPALPUR

MP-23-001-063-002/2 (SANAWADA)

1723001000NRG24130620230020198

13/06/2023

Mohan

1723001WL002512

Mohan

00048

BKID0008813

1326

1326

Processed

16/06/2023

383643266

Mohan

(000000)

SubTotal

10608

10608

9

DEPALPUR

MP-23-001-063-001/100 (SANAWADA)

1723001000NRG24130620230020140

13/06/2023

Rajendra

1723001WL002512

Rajendra

00165

IBKL0002165

1326

1326

Processed

16/06/2023

383643266

Rajendra

(000000)

SubTotal

1326

1326

10

DEPALPUR

MP-23-001-063-002/89-A (SANAWADA)

1723001000NRG24130620230020212

13/06/2023

Jitendra

1723001WL002512

Jitendra

00415

SBIN0013660

1326

1326

Processed

17/06/2023

383643266

Jitendra

(000000)

SubTotal

1326

1326

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_130623FTO_87621	Bank of India	BKID0008813	BETMA	10608
2	DEPALPUR	MP1723001_130623FTO_87621	IDBI Bank	IBKL0002165	Badipura	1326
3	DEPALPUR	MP1723001_130623FTO_87621	State Bank of India	SBIN0013660	BETMA	1326

Download In Excel