Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_271123APB_FTO_366065
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-23-003-024-001/22
(PANOD) 		1723003024NRG24271120230115550 27/11/2023 JAGDISH 1723003024WL013139 JAGDISH 00048 BKID0008815 221 221 Processed 01/01/2024 322647757 JAGDISH BANK OF INDIA(508505)
SubTotal 221 221
2 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24271120230115534 27/11/2023 Dilip choudhary 1723003055WL013132 Dilip choudhary 00048 BKID0008856 221 221 Processed 01/01/2024 322647757 Dilipchoudhary BANK OF INDIA(508505)
3 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24261120230115482 27/11/2023 AKEELA BI 1723003075WL013126 AKEELA BI 00048 BKID0008856 442 442 Processed 01/01/2024 322647757 AKEELABI BANK OF INDIA(508505)
4 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24261120230115483 27/11/2023 Heena Khan 1723003075WL013126 Heena Khan 00048 BKID0008856 442 442 Processed 01/01/2024 322647757 HeenaKhan BANK OF INDIA(508505)
5 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24261120230115484 27/11/2023 Sddam 1723003075WL013126 Sddam 00048 BKID0008856 442 442 Processed 01/01/2024 322647757 Sddam BANK OF INDIA(508505)
SubTotal 1547 1547
6 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24271120230115529 27/11/2023 gokul 1723003055WL013132 gokul 00165 IBKL0002165 221 221 Processed 01/01/2024 322647757 gokul BANK OF INDIA(508505)
SubTotal 221 221
7 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24271120230115531 27/11/2023 RAJESH 1723003055WL013132 RAJESH 00176 IDIB000S615 221 221 Processed 01/01/2024 322647757 RAJESH UNION BANK OF INDIA(508500)
SubTotal 221 221
8 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24261120230115481 27/11/2023 SHARUK KHAN 1723003075WL013126 SHARUK KHAN 00349 PSIB0000306 442 442 Processed 01/01/2024 322647757 SHARUKKHAN PUNJAB & SIND BANK(607087)
SubTotal 442 442
9 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24271120230115530 27/11/2023 POOJA DEWDA 1723003055WL013132 POOJA DEWDA 00354 PUNB0163110 1105 1105 Processed 01/01/2024 322647757 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24271120230115532 27/11/2023 ANSHUL 1723003055WL013132 ANSHUL 00555 YESB0001111 221 221 Processed 01/01/2024 322647757 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 221 221
11 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24271120230115533 27/11/2023 BHAWNA 1723003055WL013132 BHAWNA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322647757 BHAWNA IDBI BANK(607095)
SubTotal 1105 1105
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_271123APB_FTO_366065 Bank of India BKID0008815 MANGLIA 221
2 INDORE MP1723003_271123APB_FTO_366065 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
3 INDORE MP1723003_271123APB_FTO_366065 IDBI Bank IBKL0002165 Badipura 221
4 INDORE MP1723003_271123APB_FTO_366065 Indian Bank IDIB000S615 Semliachau 221
5 INDORE MP1723003_271123APB_FTO_366065 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 442
6 INDORE MP1723003_271123APB_FTO_366065 Punjab National Bank PUNB0163110 Goyal Nagar indore 1105
7 INDORE MP1723003_271123APB_FTO_366065 YES BANK LTD YESB0001111 Begumkhedi 221
8 INDORE MP1723003_271123APB_FTO_366065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel