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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:35:54 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130623FTO_87622

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-23-001-067-002/133-B (ROLAI)

1723001000NRG24130620230020121

13/06/2023

parvati

1723001WL002511

parvati

00048

BKID0008813

1326

1326

Processed

16/06/2023

383632206

parvati

(000000)

2

DEPALPUR

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

1723001000NRG24130620230020130

13/06/2023

sardar

1723001WL002511

sardar

00048

BKID0008813

1326

1326

Processed

16/06/2023

383632206

sardar

(000000)

3

DEPALPUR

MP-23-001-067-002/43 (ROLAI)

1723001000NRG24130620230020117

13/06/2023

fundabai

1723001WL002510

fundabai

00048

BKID0008813

1547

1547

Processed

16/06/2023

383632206

fundabai

(000000)

SubTotal

4199

4199

4

DEPALPUR

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

1723001000NRG24130620230020125

13/06/2023

MOHAN

1723001WL002511

MOHAN

00165

IBKL0002165

1326

1326

Processed

16/06/2023

383632206

MOHAN

(000000)

SubTotal

1326

1326

5

DEPALPUR

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

1723001000NRG24130620230020120

13/06/2023

sunil

1723001WL002511

sunil

00415

SBIN0013660

1326

1326

Processed

17/06/2023

383632206

sunil

(000000)

SubTotal

1326

1326

6

DEPALPUR

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

1723001000NRG24130620230020136

13/06/2023

Kapil

1723001WL002511

Kapil

00666

IDFB0041224

1326

1326

Processed

16/06/2023

383632206

Kapil

(000000)

SubTotal

1326

1326

Total

8177

8177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_130623FTO_87622	Bank of India	BKID0008813	BETMA	4199
2	DEPALPUR	MP1723001_130623FTO_87622	IDBI Bank	IBKL0002165	Badipura	1326
3	DEPALPUR	MP1723001_130623FTO_87622	State Bank of India	SBIN0013660	BETMA	1326
4	DEPALPUR	MP1723001_130623FTO_87622	IDFC Bank	IDFB0041224	IDFC BANK LIMITED	1326

Download In Excel