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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:18:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250923APB_FTO_287335

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-23-001-066-001/151-B (BORIYA)

1723001066NRG24250920230091394

25/09/2023

Sandip

1723001066WL009987

Sandip

00045

BARB0DHANNA

1326

1326

Processed

10/11/2023

309444622

Sandip

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-066-001/151-A (BORIYA)

1723001066NRG24250920230091393

25/09/2023

Ravi bherusingh

1723001066WL009987

Ravi bherusingh

00048

BKID0008813

1326

1326

Processed

11/11/2023

309444622

Ravibherusingh

BANK OF INDIA(508505)

SubTotal

1326

1326

3

DEPALPUR

MP-23-001-066-001/203 (BORIYA)

1723001066NRG24250920230091395

25/09/2023

Sanjay Makwana

1723001066WL009987

Sanjay Makwana

00415

SBIN0013660

1326

1326

Processed

10/11/2023

309444622

SanjayMakwana

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_250923APB_FTO_287335	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	1326
2	DEPALPUR	MP1723001_250923APB_FTO_287335	Bank of India	BKID0008813	BETMA	1326
3	DEPALPUR	MP1723001_250923APB_FTO_287335	State Bank of India	SBIN0013660	BETMA	1326

Download In Excel