Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_110523FTO_38373
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-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24110520230003912 11/05/2023 jyoti 1723003WL000735 jyoti 00048 BKID0008856 1216 1216 Processed 16/05/2023 714505157 jyoti (000000)
2 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24110520230003911 11/05/2023 jyoti 1723003WL000735 jyoti 00048 BKID0008856 1321 1321 Processed 16/05/2023 714505157 jyoti (000000)
3 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003000NRG24110520230003896 11/05/2023 arti 1723003WL000734 arti 00048 BKID0008856 1326 1326 Processed 16/05/2023 714505157 arti (000000)
4 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003000NRG24110520230003894 11/05/2023 arti 1723003WL000734 arti 00048 BKID0008856 1326 1326 Processed 16/05/2023 714505157 arti (000000)
SubTotal 5189 5189
5 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24110520230003962 11/05/2023 Radha bai and Dilip Singh 1723003WL000743 Radha bai and Dilip Singh 00051 MAHB0001617 1326 1326 Processed 16/05/2023 714505157 RadhabaiandDilipSingh (000000)
6 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24110520230003960 11/05/2023 Radha bai and Dilip Singh 1723003WL000743 Radha bai and Dilip Singh 00051 MAHB0001617 1326 1326 Processed 16/05/2023 714505157 RadhabaiandDilipSingh (000000)
SubTotal 2652 2652
7 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24110520230003942 11/05/2023 ASHOK 1723003WL000742 ASHOK 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714505157 ASHOK (000000)
8 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24110520230003938 11/05/2023 ASHOK 1723003WL000742 ASHOK 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714505157 ASHOK (000000)
SubTotal 2652 2652
9 INDORE MP-23-003-040-001/183
(KHATI PIPLIYA) 		1723003000NRG24110520230003930 11/05/2023 AVON 1723003WL000740 AVON 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505157 AVON (000000)
10 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24110520230003957 11/05/2023 Indar singh 1723003WL000743 Indar singh 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505157 Indarsingh (000000)
11 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24110520230003955 11/05/2023 Indar singh 1723003WL000743 Indar singh 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505157 Indarsingh (000000)
12 INDORE MP-23-003-067-001/81
(MOROD HAT) 		1723003000NRG24110520230003935 11/05/2023 REKHA BAI 1723003WL000741 REKHA BAI 00176 IDIB000K708 1547 1547 Processed 16/05/2023 714505157 REKHABAI (000000)
13 INDORE MP-23-003-067-001/81
(MOROD HAT) 		1723003000NRG24110520230003933 11/05/2023 REKHA BAI 1723003WL000741 REKHA BAI 00176 IDIB000K708 1547 1547 Processed 16/05/2023 714505157 REKHABAI (000000)
SubTotal 7072 7072
14 INDORE MP-23-003-004-002/280
(LIMBODA GARI) 		1723003000NRG24110520230003908 11/05/2023 anita 1723003WL000735 anita 00415 SBIN0004518 1547 1547 Processed 16/05/2023 714505157 anita (000000)
15 INDORE MP-23-003-004-002/280
(LIMBODA GARI) 		1723003000NRG24110520230003907 11/05/2023 anita 1723003WL000735 anita 00415 SBIN0004518 1547 1547 Processed 16/05/2023 714505157 anita (000000)
SubTotal 3094 3094
16 INDORE MP-23-003-072-001/756
(PIPLDA) 		1723003000NRG24110520230003953 11/05/2023 vishnu shriram 1723003WL000742 vishnu shriram 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505157 vishnushriram (000000)
SubTotal 1326 1326
17 INDORE MP-23-003-071-001/1457
(KAMPEL) 		1723003000NRG24110520230003885 11/05/2023 BHIMA 1723003WL000733 BHIMA 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505157 BHIMA (000000)
18 INDORE MP-23-003-071-001/1457
(KAMPEL) 		1723003000NRG24110520230003884 11/05/2023 BHIMA 1723003WL000733 BHIMA 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505157 BHIMA (000000)
SubTotal 2652 2652
Total 24637 24637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_110523FTO_38373 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 5189
2 INDORE MP1723003_110523FTO_38373 Bank of Maharastra MAHB0001617 DUDHIYA 2652
3 INDORE MP1723003_110523FTO_38373 Canara Bank CNRB0005678 KAMPEL 2652
4 INDORE MP1723003_110523FTO_38373 Indian Bank IDIB000K708 Khudel 7072
5 INDORE MP1723003_110523FTO_38373 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 3094
6 INDORE MP1723003_110523FTO_38373 State Bank of India SBIN0030025 KAMPEL 1326
7 INDORE MP1723003_110523FTO_38373 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2652

Download In Excel