Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050623FTO_73528
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-23-001-057-001/256
(ATAVADA) 		1723001000NRG24050620230013981 05/06/2023 rina 1723001WL001926 rina 00048 BKID0008813 1326 1326 Processed 09/06/2023 261571678 rina (000000)
2 DEPALPUR MP-23-001-088-001/111
(AJANDA) 		1723001000NRG24050620230013911 05/06/2023 shardhabai 1723001WL001925 shardhabai 00048 BKID0008813 221 221 Processed 09/06/2023 261571678 shardhabai (000000)
SubTotal 1547 1547
3 DEPALPUR MP-23-001-057-001/294
(ATAVADA) 		1723001000NRG24050620230013991 05/06/2023 Aman 1723001WL001926 Aman 00688 FINO0001001 1326 1326 Processed 09/06/2023 261571678 Aman (000000)
4 DEPALPUR MP-23-001-057-001/296
(ATAVADA) 		1723001000NRG24050620230013992 05/06/2023 Nitin 1723001WL001926 Nitin 00688 FINO0001001 1326 1326 Processed 09/06/2023 261571678 Nitin (000000)
5 DEPALPUR MP-23-001-057-001/297
(ATAVADA) 		1723001000NRG24050620230013993 05/06/2023 Mahesh 1723001WL001926 Mahesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261571678 Mahesh (000000)
6 DEPALPUR MP-23-001-057-001/300
(ATAVADA) 		1723001000NRG24050620230013994 05/06/2023 Lokesh 1723001WL001926 Lokesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261571678 Lokesh (000000)
7 DEPALPUR MP-23-001-057-001/301
(ATAVADA) 		1723001000NRG24050620230013996 05/06/2023 Maya bai 1723001WL001926 Maya bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261571678 Mayabai (000000)
SubTotal 6630 6630
8 DEPALPUR MP-23-001-057-001/136-A
(ATAVADA) 		1723001000NRG24050620230013939 05/06/2023 Bablu 1723001WL001926 Bablu 00697 BKID0MG0428 1105 1105 Rejected 09/06/2023 261571678 No Such Account
9 DEPALPUR MP-23-001-057-001/141-A
(ATAVADA) 		1723001000NRG24050620230013941 05/06/2023 jitendra 1723001WL001926 jitendra 00697 BKID0MG0428 1326 1326 Rejected 09/06/2023 261571678 No Such Account
10 DEPALPUR MP-23-001-057-001/160
(ATAVADA) 		1723001000NRG24050620230013954 05/06/2023 Kiran 1723001WL001926 Kiran 00697 BKID0MG0428 1326 1326 Processed 09/06/2023 261571678 Kiran (000000)
11 DEPALPUR MP-23-001-057-001/183
(ATAVADA) 		1723001000NRG24050620230013966 05/06/2023 Ramesh Rajarma 1723001WL001926 Ramesh Rajarma 00697 BKID0MG0428 1326 1326 Processed 09/06/2023 261571678 RameshRajarma (000000)
12 DEPALPUR MP-23-001-057-001/203-A
(ATAVADA) 		1723001000NRG24050620230013970 05/06/2023 Yogesh 1723001WL001926 Yogesh 00697 BKID0MG0428 1326 1326 Processed 09/06/2023 261571678 Yogesh (000000)
13 DEPALPUR MP-23-001-057-001/28
(ATAVADA) 		1723001000NRG24050620230013984 05/06/2023 Arjun 1723001WL001926 Arjun 00697 BKID0MG0428 1326 1326 Processed 09/06/2023 261571678 Arjun (000000)
14 DEPALPUR MP-23-001-057-001/28
(ATAVADA) 		1723001000NRG24050620230013985 05/06/2023 rekha 1723001WL001926 rekha 00697 BKID0MG0428 1326 1326 Rejected 09/06/2023 261571678 Account closed
15 DEPALPUR MP-23-001-057-001/306
(ATAVADA) 		1723001000NRG24050620230013997 05/06/2023 VINAYAK 1723001WL001926 VINAYAK 00697 BKID0MG0428 1326 1326 Processed 09/06/2023 261571678 VINAYAK (000000)
16 DEPALPUR MP-23-001-057-001/89
(ATAVADA) 		1723001000NRG24050620230014011 05/06/2023 Rajesh 1723001WL001926 Rajesh 00697 BKID0MG0428 1326 1326 Processed 09/06/2023 261571678 Rajesh (000000)
SubTotal 11713 11713
17 DEPALPUR MP-23-001-057-001/311
(ATAVADA) 		1723001000NRG24050620230013999 05/06/2023 mukesh 1723001WL001926 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261571678 mukesh (000000)
SubTotal 1326 1326
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_050623FTO_73528 Bank of India BKID0008813 BETMA 1547
2 DEPALPUR MP1723001_050623FTO_73528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 DEPALPUR MP1723001_050623FTO_73528 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 11713
4 DEPALPUR MP1723001_050623FTO_73528 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1326

Download In Excel