Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_271023FTO_335066
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-23-003-004-001/279
(LIMBODA GARI) 		1723003000NRG24271020230104937 27/10/2023 jitendra 1723003WL011897 jitendra 00032 UTIB0004779 1459 1459 Processed 09/11/2023 304995500 jitendra (000000)
2 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003000NRG24271020230104939 27/10/2023 champalal panchal 1723003WL011897 champalal panchal 00032 UTIB0004779 1459 1459 Processed 09/11/2023 304995500 champalalpanchal (000000)
SubTotal 2918 2918
3 INDORE MP-23-003-057-001/697
(KHUDEL BUJURG) 		1723003057NRG24261020230103669 27/10/2023 ANIVESH PATEL 1723003057WL011742 ANIVESH PATEL 00048 BKID0008856 162 162 Processed 09/11/2023 304995500 ANIVESHPATEL (000000)
4 INDORE MP-23-003-057-001/698
(KHUDEL BUJURG) 		1723003057NRG24261020230103670 27/10/2023 aman pathan 1723003057WL011742 aman pathan 00048 BKID0008856 1702 1702 Processed 09/11/2023 304995500 amanpathan (000000)
5 INDORE MP-23-003-057-001/708
(KHUDEL BUJURG) 		1723003057NRG24261020230103676 27/10/2023 shubham mahesh 1723003057WL011742 shubham mahesh 00048 BKID0008856 1702 1702 Processed 09/11/2023 304995500 shubhammahesh (000000)
SubTotal 3566 3566
6 INDORE MP-23-003-057-001/692
(KHUDEL BUJURG) 		1723003057NRG24261020230103666 27/10/2023 DEEPAK BARNASIYA 1723003057WL011742 DEEPAK BARNASIYA 00176 IDIB000K708 1702 1702 Processed 09/11/2023 304995500 DEEPAKBARNASIYA (000000)
SubTotal 1702 1702
7 INDORE MP-23-003-075-002/293
(GEHLI) 		1723003000NRG24271020230104917 27/10/2023 CHANDRA PAL DANGI 1723003WL011893 CHANDRA PAL DANGI 00349 PSIB0000306 1105 1105 Processed 09/11/2023 304995500 CHANDRAPALDANGI (000000)
SubTotal 1105 1105
8 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003000NRG24271020230104940 27/10/2023 MAYA BAI 1723003WL011897 MAYA BAI 00468 UBIN0564877 1459 1459 Processed 09/11/2023 304995500 MAYABAI (000000)
SubTotal 1459 1459
Total 10750 10750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_271023FTO_335066 AXIS BANK UTIB0004779 Palakhedi 2918
2 INDORE MP1723003_271023FTO_335066 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3566
3 INDORE MP1723003_271023FTO_335066 Indian Bank IDIB000K708 Khudel 1702
4 INDORE MP1723003_271023FTO_335066 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1105
5 INDORE MP1723003_271023FTO_335066 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1459

Download In Excel