Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:29:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271023APB_FTO_334323

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

DEPALPUR

MP-23-001-099-002/203 (HARNASA)

1723001099NRG24271020230104552

27/10/2023

Anita

1723001099WL011853

Anita

00048

BKID0008838

1326

1326

Processed

09/11/2023

305050559

Anita

BANK OF BARODA(606985)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-099-002/203 (HARNASA)

1723001099NRG24271020230104551

27/10/2023

DINESH

1723001099WL011853

DINESH

00415

SBIN0030024

1326

1326

Processed

10/11/2023

305050559

DINESH

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_271023APB_FTO_334323	Bank of India	BKID0008838	DEPALPUR	1326
2	DEPALPUR	MP1723001_271023APB_FTO_334323	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	1326

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