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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:04:12 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010723APB_FTO_140680

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-23-001-008-001/33 (DHARMAT)

1723001008NRG24010720230037398

01/07/2023

JITENDRA SOLANKI

1723001008WL003945

JITENDRA SOLANKI

00078

CNRB0005967

1326

1326

Processed

11/07/2023

799880333

JITENDRASOLANKI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-008-001/190-a (DHARMAT)

1723001008NRG24010720230037395

01/07/2023

Mahesh

1723001008WL003945

Mahesh

00415

SBIN0003017

1326

1326

Processed

11/07/2023

799880333

Mahesh

STATE BANK OF INDIA(508548)

3

DEPALPUR

MP-23-001-008-001/314 (DHARMAT)

1723001008NRG24010720230037396

01/07/2023

Afsar

1723001008WL003945

Afsar

00415

SBIN0003017

1326

1326

Processed

11/07/2023

799880333

Afsar

STATE BANK OF INDIA(508548)

4

DEPALPUR

MP-23-001-008-001/337 (DHARMAT)

1723001008NRG24010720230037399

01/07/2023

AMAN

1723001008WL003945

AMAN

00415

SBIN0003017

1326

1326

Processed

11/07/2023

799880333

AMAN

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

5

DEPALPUR

MP-23-001-008-001/322 (DHARMAT)

1723001008NRG24010720230037397

01/07/2023

GOPAL

1723001008WL003945

GOPAL

00462

UCBA0000524

1326

1326

Processed

11/07/2023

799880333

GOPAL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

6

DEPALPUR

MP-23-001-008-001/190 (DHARMAT)

1723001008NRG24010720230037394

01/07/2023

babulal

1723001008WL003945

babulal

00697

BKID0MG0436

1326

1326

Processed

11/07/2023

799880333

babulal

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_010723APB_FTO_140680	Canara Bank	CNRB0005967	SAWER	1326
2	DEPALPUR	MP1723001_010723APB_FTO_140680	State Bank of India	SBIN0003017	ADB SANWER	3978
3	DEPALPUR	MP1723001_010723APB_FTO_140680	UCO Bank	UCBA0000524	CHANDRAWATIGANJ	1326
4	DEPALPUR	MP1723001_010723APB_FTO_140680	Madhya Pradesh Gramin Bank	BKID0MG0436	Goutampura	1326

Download In Excel