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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:57:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250723APB_FTO_185301

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-23-001-036-001/39 (SEMDA)

1723001000NRG24240720230056008

25/07/2023

mohit

1723001WL005607

mohit

00045

BARB0DEPALP

1326

1326

Processed

31/07/2023

264351151

mohit

BANK OF BARODA(606985)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-036-002/108 (SEMDA)

1723001000NRG24240720230056010

25/07/2023

Sunil sisodiya

1723001WL005607

Sunil sisodiya

00354

PUNB0985400

1326

1326

Processed

31/07/2023

264351151

Sunilsisodiya

PUNJAB NATIONAL BANK(508568)

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_250723APB_FTO_185301	Bank of Baroda	BARB0DEPALP	Depalpur	1326
2	DEPALPUR	MP1723001_250723APB_FTO_185301	Punjab National Bank	PUNB0985400	Depalpur	1326

Download In Excel