Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_100723FTO_158764
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-23-003-017-001/1074
(SIHANSA) 		1723003000NRG24100720230045029 10/07/2023 pooja 1723003WL004596 pooja 00032 UTIB0002508 1326 1326 Processed 14/07/2023 858050119 pooja (000000)
2 INDORE MP-23-003-017-001/986
(SIHANSA) 		1723003000NRG24100720230045043 10/07/2023 Akila 1723003WL004596 Akila 00032 UTIB0002508 1326 1326 Processed 14/07/2023 858050119 Akila (000000)
SubTotal 2652 2652
3 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24100720230044996 10/07/2023 RAFIK 1723003WL004594 RAFIK 00048 BKID0008818 1326 1326 Processed 14/07/2023 858050119 RAFIK (000000)
4 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24100720230044995 10/07/2023 RAFIK 1723003WL004594 RAFIK 00048 BKID0008818 1326 1326 Processed 14/07/2023 858050119 RAFIK (000000)
SubTotal 2652 2652
5 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24100720230045058 10/07/2023 Mithun 1723003WL004597 Mithun 00152 HDFC0001405 221 221 Processed 14/07/2023 858050119 Mithun (000000)
6 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24100720230045059 10/07/2023 Jitendra 1723003WL004597 Jitendra 00152 HDFC0001405 221 221 Processed 14/07/2023 858050119 Jitendra (000000)
SubTotal 442 442
7 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG24090720230044350 10/07/2023 VIKRAM 1723003042WL004534 VIKRAM 00176 IDIB000K557 1326 1326 Processed 14/07/2023 858050119 VIKRAM (000000)
SubTotal 1326 1326
8 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24100720230045008 10/07/2023 guddi bai 1723003WL004595 guddi bai 00176 IDIB000P533 6 6 Processed 14/07/2023 858050119 guddibai (000000)
9 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24100720230045006 10/07/2023 guddi bai 1723003WL004595 guddi bai 00176 IDIB000P533 6 6 Processed 14/07/2023 858050119 guddibai (000000)
SubTotal 12 12
10 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24100720230044972 10/07/2023 Chandan 1723003WL004589 Chandan 00415 SBIN0030025 442 442 Processed 14/07/2023 858050119 Chandan (000000)
11 INDORE MP-23-003-074-002/290
(SEMLYA RAIMAL) 		1723003074NRG24040720230039412 10/07/2023 Mansaur Bamniya 1723003074WL004126 Mansaur Bamniya 00415 SBIN0030025 1326 1326 Processed 14/07/2023 858050119 MansaurBamniya (000000)
12 INDORE MP-23-003-074-002/83
(SEMLYA RAIMAL) 		1723003074NRG24040720230039408 10/07/2023 Rajaram 1723003074WL004124 Rajaram 00415 SBIN0030025 1326 1326 Processed 14/07/2023 858050119 Rajaram (000000)
SubTotal 3094 3094
13 INDORE MP-23-003-009-001/209
(BISNAWADA) 		1723003000NRG24100720230044948 10/07/2023 NIRMALA BAI DINESH 1723003WL004585 NIRMALA BAI DINESH 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858050119 NIRMALABAIDINESH (000000)
14 INDORE MP-23-003-009-001/209
(BISNAWADA) 		1723003000NRG24100720230044946 10/07/2023 NIRMALA BAI DINESH 1723003WL004585 NIRMALA BAI DINESH 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858050119 NIRMALABAIDINESH (000000)
15 INDORE MP-23-003-017-001/1025
(SIHANSA) 		1723003000NRG24100720230045014 10/07/2023 radheshyam 1723003WL004596 radheshyam 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858050119 radheshyam (000000)
16 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003000NRG24100720230045016 10/07/2023 RAMESHWAR 1723003WL004596 RAMESHWAR 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858050119 RAMESHWAR (000000)
17 INDORE MP-23-003-017-001/1066
(SIHANSA) 		1723003000NRG24100720230045022 10/07/2023 sonali 1723003WL004596 sonali 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858050119 sonali (000000)
18 INDORE MP-23-003-017-001/1072
(SIHANSA) 		1723003000NRG24100720230045028 10/07/2023 daulat 1723003WL004596 daulat 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858050119 daulat (000000)
19 INDORE MP-23-003-017-001/1077
(SIHANSA) 		1723003000NRG24100720230045032 10/07/2023 kapil 1723003WL004596 kapil 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858050119 kapil (000000)
20 INDORE MP-23-003-017-001/986
(SIHANSA) 		1723003000NRG24100720230045042 10/07/2023 Azad Patel 1723003WL004596 Azad Patel 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858050119 AzadPatel (000000)
21 INDORE MP-23-003-017-001/987
(SIHANSA) 		1723003000NRG24100720230045047 10/07/2023 KULDEEP 1723003WL004596 KULDEEP 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858050119 KULDEEP (000000)
SubTotal 11934 11934
22 INDORE MP-23-003-081-001/433
(MANCHLA) 		1723003000NRG24100720230045053 10/07/2023 Kamal 1723003WL004597 Kamal 00415 SBIN0030457 221 221 Processed 14/07/2023 858050119 Kamal (000000)
SubTotal 221 221
Total 22333 22333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100723FTO_158764 AXIS BANK UTIB0002508 SINHASA 2652
2 INDORE MP1723003_100723FTO_158764 Bank of India BKID0008818 HATOD 2652
3 INDORE MP1723003_100723FTO_158764 HDFC bank HDFC0001405 THE ARCADE 442
4 INDORE MP1723003_100723FTO_158764 Indian Bank IDIB000K557 Kanadia 1326
5 INDORE MP1723003_100723FTO_158764 Indian Bank IDIB000P533 Palda 12
6 INDORE MP1723003_100723FTO_158764 State Bank of India SBIN0030025 KAMPEL 3094
7 INDORE MP1723003_100723FTO_158764 State Bank of India SBIN0030253 NAVDAPANTH 11934
8 INDORE MP1723003_100723FTO_158764 State Bank of India SBIN0030457 RAJENDRA NAGAR,INDORE 221

Download In Excel