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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:15:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120623APB_FTO_84727

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-23-001-048-004/137 (ARODAKOT)

1723001048NRG24120620230018956

12/06/2023

Antarsingh

1723001048WL002402

Antarsingh

00045

BARB0DEPALP

1326

1326

Processed

15/06/2023

364711114

Antarsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DEPALPUR

MP-23-001-048-004/142 (ARODAKOT)

1723001048NRG24120620230018957

12/06/2023

Nisha

1723001048WL002402

Nisha

00045

BARB0DEPALP

1326

1326

Processed

15/06/2023

364711114

Nisha

BANK OF BARODA(606985)

SubTotal

2652

2652

3

DEPALPUR

MP-23-001-048-004/7 (ARODAKOT)

1723001048NRG24120620230018959

12/06/2023

Sundar Bai

1723001048WL002402

Sundar Bai

00048

BKID0008838

1326

1326

Processed

15/06/2023

364711114

SundarBai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

4

DEPALPUR

MP-23-001-048-004/92 (ARODAKOT)

1723001048NRG24120620230018960

12/06/2023

dheeraj

1723001048WL002402

dheeraj

00048

BKID0009806

1326

1326

Processed

15/06/2023

364711114

dheeraj

BANK OF INDIA(508505)

SubTotal

1326

1326

5

DEPALPUR

MP-23-001-048-004/51-B (ARODAKOT)

1723001048NRG24120620230018958

12/06/2023

Hemsingh

1723001048WL002402

Hemsingh

00415

SBIN0010801

1326

1326

Processed

15/06/2023

364711114

Hemsingh

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

1326

1326

6

DEPALPUR

MP-23-001-048-001/9 (ARODAKOT)

1723001048NRG24120620230018955

12/06/2023

SOHAN

1723001048WL002402

SOHAN

00415

SBIN0030024

1326

1326

Processed

15/06/2023

364711114

SOHAN

BANK OF INDIA(508505)

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_120623APB_FTO_84727	Bank of Baroda	BARB0DEPALP	Depalpur	2652
2	DEPALPUR	MP1723001_120623APB_FTO_84727	Bank of India	BKID0008838	DEPALPUR	1326
3	DEPALPUR	MP1723001_120623APB_FTO_84727	Bank of India	BKID0009806	KESUR	1326
4	DEPALPUR	MP1723001_120623APB_FTO_84727	State Bank of India	SBIN0010801	DEPALPUR	1326
5	DEPALPUR	MP1723001_120623APB_FTO_84727	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	1326

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