Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:33:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_240823FTO_234002
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-23-003-024-002/175
(PANOD) 		1723003024NRG24190820230072776 24/08/2023 DEEPAK KEDAR CHOUHAN 1723003024WL007626 DEEPAK KEDAR CHOUHAN 00048 BKID0008815 442 442 Processed 30/08/2023 796628347 DEEPAKKEDARCHOUHAN (000000)
SubTotal 442 442
2 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003064NRG24230820230073872 24/08/2023 Virandra 1723003064WL007746 Virandra 00048 BKID0008817 1326 1326 Processed 30/08/2023 796628347 Virandra (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-070-001/475-A
(BAVLIYA KHURD) 		1723003070NRG24220820230073730 24/08/2023 meera 1723003070WL007727 meera 00048 BKID0008856 1547 1547 Rejected 01/09/2023 796628347 A/c Blocked or Frozen
SubTotal 1547 1547
4 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24240820230074921 24/08/2023 balvir 1723003WL007877 balvir 00078 CNRB0005678 1326 1326 Processed 29/08/2023 796628347 balvir (000000)
5 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003000NRG24240820230074852 24/08/2023 KAMAL 1723003WL007870 KAMAL 00078 CNRB0005678 663 663 Processed 29/08/2023 796628347 KAMAL (000000)
SubTotal 1989 1989
6 INDORE MP-23-003-061-002/299
(SONWAI) 		1723003000NRG24240820230074918 24/08/2023 vikash 1723003WL007877 vikash 00415 SBIN0030025 1326 1326 Processed 29/08/2023 796628347 vikash (000000)
7 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003000NRG24240820230074847 24/08/2023 SUNIL 1723003WL007870 SUNIL 00415 SBIN0030025 663 663 Processed 29/08/2023 796628347 SUNIL (000000)
8 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003000NRG24240820230074848 24/08/2023 santosh 1723003WL007870 santosh 00415 SBIN0030025 663 663 Processed 29/08/2023 796628347 santosh (000000)
9 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24240820230074853 24/08/2023 Chandan 1723003WL007870 Chandan 00415 SBIN0030025 663 663 Processed 29/08/2023 796628347 Chandan (000000)
SubTotal 3315 3315
10 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24240820230074896 24/08/2023 rajesh 1723003WL007874 rajesh 00415 SBIN0030253 1547 1547 Processed 29/08/2023 796628347 rajesh (000000)
SubTotal 1547 1547
11 INDORE MP-23-003-078-001/289
(RIJLAI) 		1723003000NRG24240820230074873 24/08/2023 anil 1723003WL007874 anil 00415 SBIN0030467 1547 1547 Processed 29/08/2023 796628347 anil (000000)
SubTotal 1547 1547
12 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24240820230074867 24/08/2023 krishna rathore 1723003WL007874 krishna rathore 00468 UBIN0544809 1326 1326 Processed 29/08/2023 796628347 krishnarathore (000000)
13 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24240820230074868 24/08/2023 arjun rathore 1723003WL007874 arjun rathore 00468 UBIN0544809 1326 1326 Processed 29/08/2023 796628347 arjunrathore (000000)
SubTotal 2652 2652
14 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003000NRG24240820230074860 24/08/2023 Ganesh das 1723003WL007871 Ganesh das 00666 IDFB0041262 221 221 Processed 29/08/2023 796628347 Ganeshdas (000000)
SubTotal 221 221
15 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24240820230074865 24/08/2023 Ishwar 1723003WL007874 Ishwar 00689 AUBL0002318 1326 1326 Processed 29/08/2023 796628347 Ishwar (000000)
SubTotal 1326 1326
16 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003000NRG24240820230074850 24/08/2023 dheeraj 1723003WL007870 dheeraj 00697 BKID0MG0438 663 663 Processed 29/08/2023 796628347 dheeraj (000000)
SubTotal 663 663
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_240823FTO_234002 Bank of India BKID0008815 MANGLIA 442
2 INDORE MP1723003_240823FTO_234002 Bank of India BKID0008817 TILLOR 1326
3 INDORE MP1723003_240823FTO_234002 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
4 INDORE MP1723003_240823FTO_234002 Canara Bank CNRB0005678 KAMPEL 1989
5 INDORE MP1723003_240823FTO_234002 State Bank of India SBIN0030025 KAMPEL 3315
6 INDORE MP1723003_240823FTO_234002 State Bank of India SBIN0030253 NAVDAPANTH 1547
7 INDORE MP1723003_240823FTO_234002 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
8 INDORE MP1723003_240823FTO_234002 Union Bank of India UBIN0544809 GANDINAGAR 2652
9 INDORE MP1723003_240823FTO_234002 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 221
10 INDORE MP1723003_240823FTO_234002 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 1326
11 INDORE MP1723003_240823FTO_234002 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 663

Download In Excel