Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290224APB_FTO_478620
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-23-001-011-001/254-B
(BHIL BADOLI) 		1723001000NRG24280220240163624 29/02/2024 vishnu 1723001WL018661 vishnu 00048 BKID0008812 1105 1105 Processed 13/04/2024 301612697 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-011-001/254-B
(BHIL BADOLI) 		1723001000NRG24280220240163623 29/02/2024 lalita bai 1723001WL018661 lalita bai 00666 IDFB0041261 1105 1105 Processed 12/04/2024 301612697 lalitabai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
3 DEPALPUR MP-23-001-011-001/279-A
(BHIL BADOLI) 		1723001000NRG24280220240163625 29/02/2024 bhadursingh 1723001WL018661 bhadursingh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301612697 bhadursingh FINO PAYMENTS BANK LTD(608001)
4 DEPALPUR MP-23-001-011-001/279-C
(BHIL BADOLI) 		1723001000NRG24280220240163626 29/02/2024 laxmi 1723001WL018661 laxmi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301612697 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290224APB_FTO_478620 Bank of India BKID0008812 GAUTAMPURA 1105
2 DEPALPUR MP1723001_290224APB_FTO_478620 IDFC Bank IDFB0041261 TAKIPURA 1105
3 DEPALPUR MP1723001_290224APB_FTO_478620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

Download In Excel