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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:01:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_130723FTO_165955

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-23-003-064-001/11092 (TILLOR BUJURG)

1723003064NRG24130720230047290

13/07/2023

Satiesh

1723003064WL004778

Satiesh

00048

BKID0008817

663

663

Processed

19/07/2023

051015528

Satiesh

(000000)

SubTotal

663

663

2

INDORE

MP-23-003-007-001/648 (JAMBURDI HAPSI)

1723003000NRG24130720230048413

13/07/2023

Narendra

1723003WL004860

Narendra

00048

BKID0008820

884

884

Processed

19/07/2023

051015528

Narendra

(000000)

3

INDORE

MP-23-003-007-001/648 (JAMBURDI HAPSI)

1723003000NRG24130720230048412

13/07/2023

Narendra

1723003WL004860

Narendra

00048

BKID0008820

1326

1326

Processed

19/07/2023

051015528

Narendra

(000000)

SubTotal

2210

2210

4

INDORE

MP-23-003-057-001/697 (KHUDEL BUJURG)

1723003057NRG24130720230047919

13/07/2023

ANIVESH PATEL

1723003057WL004826

ANIVESH PATEL

00048

BKID0008856

1702

1702

Processed

19/07/2023

051015528

ANIVESHPATEL

(000000)

5

INDORE

MP-23-003-057-001/698 (KHUDEL BUJURG)

1723003057NRG24130720230047920

13/07/2023

aman pathan

1723003057WL004826

aman pathan

00048

BKID0008856

1702

1702

Processed

19/07/2023

051015528

amanpathan

(000000)

6

INDORE

MP-23-003-057-001/707 (KHUDEL BUJURG)

1723003057NRG24130720230047924

13/07/2023

BALRAM

1723003057WL004826

BALRAM

00048

BKID0008856

1702

1702

Processed

19/07/2023

051015528

BALRAM

(000000)

7

INDORE

MP-23-003-057-001/708 (KHUDEL BUJURG)

1723003057NRG24130720230047925

13/07/2023

shubham mahesh

1723003057WL004826

shubham mahesh

00048

BKID0008856

1702

1702

Processed

19/07/2023

051015528

shubhammahesh

(000000)

SubTotal

6808

6808

8

INDORE

MP-23-003-057-001/694 (KHUDEL BUJURG)

1723003057NRG24130720230047917

13/07/2023

SUNDER LAL

1723003057WL004826

SUNDER LAL

00176

IDIB000K708

1702

1702

Processed

19/07/2023

051015528

SUNDERLAL

(000000)

SubTotal

1702

1702

9

INDORE

MP-23-003-049-001/117 (JAMNIYAKHURD)

1723003049NRG24130720230047310

13/07/2023

MANGILAL

1723003049WL004783

MANGILAL

00176

IDIB000P533

1326

1326

Processed

19/07/2023

051015528

MANGILAL

(000000)

SubTotal

1326

1326

10

INDORE

MP-23-003-057-001/711 (KHUDEL BUJURG)

1723003057NRG24130720230047927

13/07/2023

ASHRAF NOOR

1723003057WL004826

ASHRAF NOOR

00415

SBIN0030361

1702

1702

Processed

19/07/2023

051015528

ASHRAFNOOR

(000000)

SubTotal

1702

1702

11

INDORE

MP-23-003-078-001/130 (RIJLAI)

1723003000NRG24130720230048425

13/07/2023

lalchand

1723003WL004862

lalchand

00468

UBIN0544809

1326

1326

Processed

19/07/2023

051015528

lalchand

(000000)

SubTotal

1326

1326

12

INDORE

MP-23-003-064-001/342 (TILLOR BUJURG)

1723003064NRG24130720230047294

13/07/2023

Pooja

1723003064WL004778

Pooja

00691

IPOS0000001

663

663

Processed

19/07/2023

051015528

Pooja

(000000)

SubTotal

663

663

13

INDORE

MP-23-003-064-001/202-B (TILLOR BUJURG)

1723003064NRG24130720230047291

13/07/2023

Bhagwaan singh

1723003064WL004778

Bhagwaan singh

00703

AIRP0000001

663

663

Processed

19/07/2023

051015528

Bhagwaansingh

(000000)

SubTotal

663

663

Total

17063

17063

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_130723FTO_165955	Bank of India	BKID0008817	TILLOR	663
2	INDORE	MP1723003_130723FTO_165955	Bank of India	BKID0008820	LAXMIBAI NAGAR	2210
3	INDORE	MP1723003_130723FTO_165955	Bank of India	BKID0008856	INDEX MEDICAL COLLEGE	6808
4	INDORE	MP1723003_130723FTO_165955	Indian Bank	IDIB000K708	Khudel	1702
5	INDORE	MP1723003_130723FTO_165955	Indian Bank	IDIB000P533	Palda	1326
6	INDORE	MP1723003_130723FTO_165955	State Bank of India	SBIN0030361	SSI FINANCE-SAJAN NAGAR,INDORE	1702
7	INDORE	MP1723003_130723FTO_165955	Union Bank of India	UBIN0544809	GANDINAGAR	1326
8	INDORE	MP1723003_130723FTO_165955	India Post Payments Bank	IPOS0000001	Indore	663
9	INDORE	MP1723003_130723FTO_165955	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	663

Download In Excel