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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:51:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070623FTO_76470

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-23-001-059-001/1132 (SAGDOD)

1723001059NRG24070620230015334

07/06/2023

Deepak makwana

1723001059WL002040

Deepak makwana

00045

BARB0DEPALP

1326

1326

Processed

13/06/2023

322329047

Deepakmakwana

(000000)

2

DEPALPUR

MP-23-001-059-001/1139 (SAGDOD)

1723001059NRG24070620230015392

07/06/2023

Rajaram

1723001059WL002043

Rajaram

00045

BARB0DEPALP

1326

1326

Processed

13/06/2023

322329047

Rajaram

(000000)

3

DEPALPUR

MP-23-001-059-001/235 (SAGDOD)

1723001059NRG24070620230015404

07/06/2023

mohan

1723001059WL002043

mohan

00045

BARB0DEPALP

1326

1326

Processed

13/06/2023

322329047

mohan

(000000)

4

DEPALPUR

MP-23-001-059-001/720 (SAGDOD)

1723001059NRG24070620230015415

07/06/2023

Mukesh

1723001059WL002043

Mukesh

00045

BARB0DEPALP

1326

1326

Processed

13/06/2023

322329047

Mukesh

(000000)

5

DEPALPUR

MP-23-001-059-001/770 (SAGDOD)

1723001059NRG24070620230015420

07/06/2023

sanjay

1723001059WL002043

sanjay

00045

BARB0DEPALP

1326

1326

Processed

13/06/2023

322329047

sanjay

(000000)

6

DEPALPUR

MP-23-001-059-001/803 (SAGDOD)

1723001059NRG24070620230015336

07/06/2023

esvar doud

1723001059WL002040

esvar doud

00045

BARB0DEPALP

1326

1326

Processed

13/06/2023

322329047

esvardoud

(000000)

SubTotal

7956

7956

7

DEPALPUR

MP-23-001-059-001/907 (SAGDOD)

1723001059NRG24070620230015337

07/06/2023

nilesh

1723001059WL002040

nilesh

00048

BKID0008838

1326

1326

Processed

13/06/2023

322329047

nilesh

(000000)

SubTotal

1326

1326

8

DEPALPUR

MP-23-001-059-001/1140 (SAGDOD)

1723001059NRG24070620230015393

07/06/2023

Satish

1723001059WL002043

Satish

00165

IBKL0002164

1326

1326

Processed

13/06/2023

322329047

Satish

(000000)

SubTotal

1326

1326

9

DEPALPUR

MP-23-001-059-001/880 (SAGDOD)

1723001059NRG24070620230015299

07/06/2023

kamal

1723001059WL002039

kamal

00415

SBIN0013660

1326

1326

Processed

13/06/2023

322329047

kamal

(000000)

SubTotal

1326

1326

10

DEPALPUR

MP-23-001-059-001/1134 (SAGDOD)

1723001059NRG24070620230015387

07/06/2023

Dipak dabi

1723001059WL002043

Dipak dabi

00666

IDFB0041263

1326

1326

Processed

13/06/2023

322329047

Dipakdabi

(000000)

SubTotal

1326

1326

11

DEPALPUR

MP-23-001-059-001/1133 (SAGDOD)

1723001059NRG24070620230015386

07/06/2023

Vikram kevat

1723001059WL002043

Vikram kevat

00697

BKID0MG0428

1326

1326

Processed

13/06/2023

322329047

Vikramkevat

(000000)

12

DEPALPUR

MP-23-001-059-001/766 (SAGDOD)

1723001059NRG24070620230015418

07/06/2023

kiran

1723001059WL002043

kiran

00697

BKID0MG0428

1326

1326

Processed

13/06/2023

322329047

kiran

(000000)

SubTotal

2652

2652

13

DEPALPUR

MP-23-001-059-001/805 (SAGDOD)

1723001059NRG24070620230015298

07/06/2023

Puja

1723001059WL002039

Puja

00697

BKID0NAMRGB

1326

1326

Processed

13/06/2023

322329047

Puja

(000000)

SubTotal

1326

1326

Total

17238

17238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_070623FTO_76470	Bank of Baroda	BARB0DEPALP	Depalpur	7956
2	DEPALPUR	MP1723001_070623FTO_76470	Bank of India	BKID0008838	DEPALPUR	1326
3	DEPALPUR	MP1723001_070623FTO_76470	IDBI Bank	IBKL0002164	Murkheda-indore	1326
4	DEPALPUR	MP1723001_070623FTO_76470	State Bank of India	SBIN0013660	BETMA	1326
5	DEPALPUR	MP1723001_070623FTO_76470	IDFC Bank	IDFB0041263	BUDHI BARLAI BRANCH	1326
6	DEPALPUR	MP1723001_070623FTO_76470	Madhya Pradesh Gramin Bank	BKID0MG0428	Rangwasa	2652
7	DEPALPUR	MP1723001_070623FTO_76470	Madhya Pradesh Gramin Bank	BKID0NAMRGB	RANGWASA (MPGB)	1326

Download In Excel