Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_290823FTO_240761
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-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24290820230077413 29/08/2023 CHETEN 1723003WL008195 CHETEN 00048 BKID0008821 1105 1105 Processed 02/09/2023 865993496 CHETEN (000000)
2 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24290820230077414 29/08/2023 CHETEN 1723003WL008195 CHETEN 00048 BKID0008821 1105 1105 Processed 02/09/2023 865993496 CHETEN (000000)
3 INDORE MP-23-003-037-001/680
(RALAMANDAL) 		1723003000NRG24290820230077419 29/08/2023 Jaya 1723003WL008195 Jaya 00048 BKID0008821 1105 1105 Processed 02/09/2023 865993496 Jaya (000000)
4 INDORE MP-23-003-037-001/680
(RALAMANDAL) 		1723003000NRG24290820230077420 29/08/2023 Jaya 1723003WL008195 Jaya 00048 BKID0008821 1105 1105 Processed 02/09/2023 865993496 Jaya (000000)
SubTotal 4420 4420
5 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24290820230077417 29/08/2023 tanuja patel 1723003WL008195 tanuja patel 00048 BKID0008824 1105 1105 Processed 02/09/2023 865993496 tanujapatel (000000)
6 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24290820230077418 29/08/2023 tanuja patel 1723003WL008195 tanuja patel 00048 BKID0008824 1105 1105 Processed 02/09/2023 865993496 tanujapatel (000000)
SubTotal 2210 2210
7 INDORE MP-23-003-051-002/362021
(ASRAWAD BUJURG) 		1723003000NRG24290820230077435 29/08/2023 Sunil Chouhan 1723003WL008196 Sunil Chouhan 00048 BKID0008829 221 221 Processed 02/09/2023 865993496 SunilChouhan (000000)
8 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24290820230077338 29/08/2023 chintesh 1723003WL008186 chintesh 00048 BKID0008829 1105 1105 Processed 02/09/2023 865993496 chintesh (000000)
SubTotal 1326 1326
9 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003000NRG24290820230077460 29/08/2023 ASHEESH RAMESH 1723003WL008198 ASHEESH RAMESH 00176 IDIB000K557 1547 1547 Processed 02/09/2023 865993496 ASHEESHRAMESH (000000)
SubTotal 1547 1547
10 INDORE MP-23-003-053-002/290
(HARAN KHEDI) 		1723003053NRG24290820230076984 29/08/2023 PRAVEEN 1723003053WL008153 PRAVEEN 00354 PUNB0740200 1326 1326 Processed 02/09/2023 865993496 PRAVEEN (000000)
SubTotal 1326 1326
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_290823FTO_240761 Bank of India BKID0008821 KASTURBAGRAM 4420
2 INDORE MP1723003_290823FTO_240761 Bank of India BKID0008824 SIMROL 2210
3 INDORE MP1723003_290823FTO_240761 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_290823FTO_240761 Indian Bank IDIB000K557 Kanadia 1547
5 INDORE MP1723003_290823FTO_240761 Punjab National Bank PUNB0740200 ARANDIA 1326

Download In Excel