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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:57:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310523FTO_65374

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-23-001-059-001/235 (SAGDOD)

1723001059NRG24310520230011060

31/05/2023

mohan

1723001059WL001577

mohan

00045

BARB0DEPALP

1326

1326

Processed

03/06/2023

134211902

mohan

(000000)

2

DEPALPUR

MP-23-001-059-001/720 (SAGDOD)

1723001000NRG24310520230011237

31/05/2023

Mukesh

1723001WL001589

Mukesh

00045

BARB0DEPALP

1326

1326

Processed

03/06/2023

134211902

Mukesh

(000000)

3

DEPALPUR

MP-23-001-059-001/770 (SAGDOD)

1723001059NRG24310520230011070

31/05/2023

sanjay

1723001059WL001577

sanjay

00045

BARB0DEPALP

1326

1326

Processed

03/06/2023

134211902

sanjay

(000000)

4

DEPALPUR

MP-23-001-059-001/982 (SAGDOD)

1723001000NRG24310520230011213

31/05/2023

Alka

1723001WL001588

Alka

00045

BARB0DEPALP

1326

1326

Processed

03/06/2023

134211902

Alka

(000000)

SubTotal

5304

5304

5

DEPALPUR

MP-23-001-059-001/365 (SAGDOD)

1723001000NRG24310520230011222

31/05/2023

satish

1723001WL001589

satish

00048

BKID0008838

1326

1326

Processed

03/06/2023

134211902

satish

(000000)

6

DEPALPUR

MP-23-001-059-001/907 (SAGDOD)

1723001000NRG24310520230011261

31/05/2023

nilesh

1723001WL001589

nilesh

00048

BKID0008838

1326

1326

Processed

03/06/2023

134211902

nilesh

(000000)

SubTotal

2652

2652

7

DEPALPUR

MP-23-001-059-001/1140 (SAGDOD)

1723001000NRG24310520230011179

31/05/2023

Satish

1723001WL001588

Satish

00165

IBKL0002164

1326

1326

Processed

03/06/2023

134211902

Satish

(000000)

SubTotal

1326

1326

8

DEPALPUR

MP-23-001-059-001/983 (SAGDOD)

1723001000NRG24310520230011275

31/05/2023

Mangu bai

1723001WL001589

Mangu bai

00354

PUNB0985400

1326

1326

Processed

03/06/2023

134211902

Mangubai

(000000)

SubTotal

1326

1326

9

DEPALPUR

MP-23-001-059-001/766 (SAGDOD)

1723001000NRG24310520230011198

31/05/2023

kiran

1723001WL001588

kiran

00697

BKID0MG0428

1326

1326

Processed

03/06/2023

134211902

kiran

(000000)

SubTotal

1326

1326

10

DEPALPUR

MP-23-001-059-001/805 (SAGDOD)

1723001000NRG24310520230011243

31/05/2023

Puja

1723001WL001589

Puja

00697

BKID0NAMRGB

1326

1326

Processed

03/06/2023

134211902

Puja

(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_310523FTO_65374	Bank of Baroda	BARB0DEPALP	Depalpur	5304
2	DEPALPUR	MP1723001_310523FTO_65374	Bank of India	BKID0008838	DEPALPUR	2652
3	DEPALPUR	MP1723001_310523FTO_65374	IDBI Bank	IBKL0002164	Murkheda-indore	1326
4	DEPALPUR	MP1723001_310523FTO_65374	Punjab National Bank	PUNB0985400	Depalpur	1326
5	DEPALPUR	MP1723001_310523FTO_65374	Madhya Pradesh Gramin Bank	BKID0MG0428	Rangwasa	1326
6	DEPALPUR	MP1723001_310523FTO_65374	Madhya Pradesh Gramin Bank	BKID0NAMRGB	RANGWASA (MPGB)	1326

Download In Excel