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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:03:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_140623FTO_92182

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

INDORE

MP-23-003-068-003/105-A (GOGA KHEDI)

1723003068NRG24130620230020301

14/06/2023

mangilal

1723003068WL002520

mangilal

00048

BKID0008856

442

442

Processed

20/06/2023

450092087

mangilal

(000000)

SubTotal

442

442

2

INDORE

MP-23-003-068-004/118-A (GOGA KHEDI)

1723003068NRG24140620230021158

14/06/2023

mansingh

1723003068WL002566

mansingh

00176

IDIB000K708

1105

1105

Processed

20/06/2023

450092087

mansingh

(000000)

SubTotal

1105

1105

3

INDORE

MP-23-003-017-001/1028 (SIHANSA)

1723003000NRG24140620230021427

14/06/2023

RAMESHWAR

1723003WL002591

RAMESHWAR

00415

SBIN0030253

442

442

Processed

20/06/2023

450092087

RAMESHWAR

(000000)

4

INDORE

MP-23-003-017-001/1066 (SIHANSA)

1723003000NRG24140620230021431

14/06/2023

sonali

1723003WL002591

sonali

00415

SBIN0030253

442

442

Processed

20/06/2023

450092087

sonali

(000000)

5

INDORE

MP-23-003-017-001/1072 (SIHANSA)

1723003000NRG24140620230021437

14/06/2023

daulat

1723003WL002591

daulat

00415

SBIN0030253

442

442

Processed

20/06/2023

450092087

daulat

(000000)

SubTotal

1326

1326

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_140623FTO_92182	Bank of India	BKID0008856	INDEX MEDICAL COLLEGE	442
2	INDORE	MP1723003_140623FTO_92182	Indian Bank	IDIB000K708	Khudel	1105
3	INDORE	MP1723003_140623FTO_92182	State Bank of India	SBIN0030253	NAVDAPANTH	1326

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