Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271023APB_FTO_334322
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-23-001-099-001/33-A
(HARNASA) 		1723001099NRG24271020230104549 27/10/2023 SANJAY 1723001099WL011853 SANJAY 00045 BARB0DEPALP 1547 1547 Processed 09/11/2023 305043917 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEPALPUR MP-23-001-099-002/140
(HARNASA) 		1723001099NRG24271020230104550 27/10/2023 DHIRAJ 1723001099WL011853 DHIRAJ 00045 BARB0DEPALP 1547 1547 Processed 10/11/2023 305043917 DHIRAJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 DEPALPUR MP-23-001-099-002/61
(HARNASA) 		1723001099NRG24271020230104553 27/10/2023 JITENDRA 1723001099WL011853 JITENDRA 00048 BKID0008838 1547 1547 Processed 09/11/2023 305043917 JITENDRA BANK OF INDIA(508505)
SubTotal 1547 1547
4 DEPALPUR MP-23-001-099-001/14
(HARNASA) 		1723001099NRG24271020230104546 27/10/2023 kanha 1723001099WL011853 kanha 00415 SBIN0010801 1547 1547 Processed 10/11/2023 305043917 kanha STATE BANK OF INDIA(508548)
5 DEPALPUR MP-23-001-099-001/33
(HARNASA) 		1723001099NRG24271020230104547 27/10/2023 karan 1723001099WL011853 karan 00415 SBIN0010801 1326 1326 Processed 10/11/2023 305043917 karan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 DEPALPUR MP-23-001-099-001/33-A
(HARNASA) 		1723001099NRG24271020230104548 27/10/2023 jyoti 1723001099WL011853 jyoti 00415 SBIN0030024 1326 1326 Processed 10/11/2023 305043917 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271023APB_FTO_334322 Bank of Baroda BARB0DEPALP Depalpur 3094
2 DEPALPUR MP1723001_271023APB_FTO_334322 Bank of India BKID0008838 DEPALPUR 1547
3 DEPALPUR MP1723001_271023APB_FTO_334322 State Bank of India SBIN0010801 DEPALPUR 2873
4 DEPALPUR MP1723001_271023APB_FTO_334322 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326

Download In Excel