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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_311023FTO_340188

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-23-001-089-002/221 (GULAWAT)

1723001089NRG24311020230106486

31/10/2023

jivan jadhav

1723001089WL012085

jivan jadhav

00048

BKID0008828

1326

1326

Processed

08/11/2023

288544158

jivanjadhav

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-097-002/43 (BAJRANGPURA)

1723001097NRG24311020230106411

31/10/2023

NATHU

1723001097WL012075

NATHU

00415

SBIN0013660

1326

1326

Processed

08/11/2023

288544158

NATHU

(000000)

SubTotal

1326

1326

3

DEPALPUR

MP-23-001-089-002/251 (GULAWAT)

1723001089NRG24311020230106490

31/10/2023

fulsingh

1723001089WL012085

fulsingh

00688

FINO0001001

1326

1326

Processed

08/11/2023

288544158

fulsingh

(000000)

4

DEPALPUR

MP-23-001-089-002/268 (GULAWAT)

1723001089NRG24311020230106497

31/10/2023

Rohit panwar

1723001089WL012085

Rohit panwar

00688

FINO0001001

1326

1326

Processed

08/11/2023

288544158

Rohitpanwar

(000000)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_311023FTO_340188	Bank of India	BKID0008828	AGRA (DEPALPUR)	1326
2	DEPALPUR	MP1723001_311023FTO_340188	State Bank of India	SBIN0013660	BETMA	1326
3	DEPALPUR	MP1723001_311023FTO_340188	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2652

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