Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170523APB_FTO_45441
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-23-001-067-001/27
(ROLAI) 		1723001067NRG24160520230005557 17/05/2023 Durgashankar 1723001067WL000980 Durgashankar 00048 BKID0008813 884 884 Processed 24/05/2023 836217566 Durgashankar BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-067-002/155
(ROLAI) 		1723001067NRG24160520230005553 17/05/2023 fulsing 1723001067WL000978 fulsing 00048 BKID0008813 1105 1105 Processed 24/05/2023 836217566 fulsing BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-067-002/155
(ROLAI) 		1723001067NRG24160520230005554 17/05/2023 teju bai 1723001067WL000978 teju bai 00048 BKID0008813 1105 1105 Processed 24/05/2023 836217566 tejubai BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-067-002/217-A
(ROLAI) 		1723001067NRG24160520230005555 17/05/2023 Dileep Choudhary 1723001067WL000979 Dileep Choudhary 00048 BKID0008813 1105 1105 Processed 24/05/2023 836217566 DileepChoudhary BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-067-002/73
(ROLAI) 		1723001067NRG24160520230005558 17/05/2023 jagdish 1723001067WL000981 jagdish 00048 BKID0008813 1326 1326 Processed 24/05/2023 836217566 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5525 5525
6 DEPALPUR MP-23-001-067-002/217-A
(ROLAI) 		1723001067NRG24160520230005556 17/05/2023 Suman Choudhary 1723001067WL000979 Suman Choudhary 00415 SBIN0013660 1105 1105 Processed 24/05/2023 836217566 SumanChoudhary UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1105 1105
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170523APB_FTO_45441 Bank of India BKID0008813 BETMA 5525
2 DEPALPUR MP1723001_170523APB_FTO_45441 State Bank of India SBIN0013660 BETMA 1105

Download In Excel