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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:45:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_150923FTO_266882

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-23-003-048-001/1051 (ASARAWADKHURD)

1723003048NRG24150920230086639

15/09/2023

Sandeep bhima bijoriya

1723003048WL009287

Sandeep bhima bijoriya

00048

BKID0008821

1326

1326

Processed

25/09/2023

394869996

Sandeepbhimabijoriya

(000000)

SubTotal

1326

1326

2

INDORE

MP-23-003-071-001/1231 (KAMPEL)

1723003071NRG24140920230086224

15/09/2023

RAVI

1723003071WL009228

RAVI

00078

CNRB0005678

1105

1105

Processed

25/09/2023

394869996

RAVI

(000000)

SubTotal

1105

1105

3

INDORE

MP-23-003-081-001/498 (MANCHLA)

1723003081NRG24150920230086372

15/09/2023

Mithun

1723003081WL009249

Mithun

00152

HDFC0001405

1105

1105

Processed

25/09/2023

394869996

Mithun

(000000)

4

INDORE

MP-23-003-081-001/499 (MANCHLA)

1723003081NRG24150920230086373

15/09/2023

Jitendra

1723003081WL009249

Jitendra

00152

HDFC0001405

1105

1105

Processed

25/09/2023

394869996

Jitendra

(000000)

5

INDORE

MP-23-003-081-001/502 (MANCHLA)

1723003081NRG24150920230086376

15/09/2023

Umesh kushwah

1723003081WL009249

Umesh kushwah

00152

HDFC0001405

1105

1105

Processed

25/09/2023

394869996

Umeshkushwah

(000000)

SubTotal

3315

3315

6

INDORE

MP-23-003-081-001/500 (MANCHLA)

1723003081NRG24150920230086374

15/09/2023

Virendra singh thakur

1723003081WL009249

Virendra singh thakur

00168

ICIC0002915

1105

1105

Processed

25/09/2023

394869996

Virendrasinghthakur

(000000)

SubTotal

1105

1105

7

INDORE

MP-23-003-071-001/1313 (KAMPEL)

1723003071NRG24140920230086225

15/09/2023

Om mohan

1723003071WL009228

Om mohan

00415

SBIN0030025

1105

1105

Processed

25/09/2023

394869996

Ommohan

(000000)

SubTotal

1105

1105

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_150923FTO_266882	Bank of India	BKID0008821	KASTURBAGRAM	1326
2	INDORE	MP1723003_150923FTO_266882	Canara Bank	CNRB0005678	KAMPEL	1105
3	INDORE	MP1723003_150923FTO_266882	HDFC bank	HDFC0001405	THE ARCADE	3315
4	INDORE	MP1723003_150923FTO_266882	ICICI BANK	ICIC0002915	RALAMANDAL	1105
5	INDORE	MP1723003_150923FTO_266882	State Bank of India	SBIN0030025	KAMPEL	1105

Download In Excel