Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120823FTO_216360
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-23-001-037-002/81-A
(KHATWADI)
1723001000NRG24120820230068249 12/08/2023 Sanjana bai 1723001WL007121 Sanjana bai 00045 BARB0DEPALP 1326 1326 Processed 23/08/2023 679348727 Sanjanabai (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-013-001/21
(RALAYATA)
1723001000NRG24120820230068241 12/08/2023 Sandeep Paramar 1723001WL007120 Sandeep Paramar 00048 BKID0008812 1105 1105 Processed 23/08/2023 679348727 SandeepParamar (000000)
3 DEPALPUR MP-23-001-013-001/404
(RALAYATA)
1723001000NRG24120820230068245 12/08/2023 AANANDI BAI LALJIRAM 1723001WL007120 AANANDI BAI LALJIRAM 00048 BKID0008812 1326 1326 Processed 23/08/2023 679348727 AANANDIBAILALJIRAM (000000)
4 DEPALPUR MP-23-001-013-001/404
(RALAYATA)
1723001000NRG24120820230068244 12/08/2023 LALJEERAM 1723001WL007120 LALJEERAM 00048 BKID0008812 1326 1326 Processed 23/08/2023 679348727 LALJEERAM (000000)
5 DEPALPUR MP-23-001-013-001/406
(RALAYATA)
1723001000NRG24120820230068246 12/08/2023 BALRAM JADAV 1723001WL007120 BALRAM JADAV 00048 BKID0008812 1326 1326 Processed 23/08/2023 679348727 BALRAMJADAV (000000)
SubTotal 5083 5083
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120823FTO_216360 Bank of Baroda BARB0DEPALP Depalpur 1326
2 DEPALPUR MP1723001_120823FTO_216360 Bank of India BKID0008812 GAUTAMPURA 5083

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