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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:35:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040623FTO_71747

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-23-001-093-001/103-A (DEVRAKHEDI)

1723001000NRG24040620230013388

04/06/2023

ALKA BAI

1723001WL001865

ALKA BAI

00048

BKID0008828

1326

1326

Processed

07/06/2023

215412143

ALKABAI

(000000)

2

DEPALPUR

MP-23-001-093-001/23 (DEVRAKHEDI)

1723001000NRG24040620230013396

04/06/2023

SUNERSINGH PUNAJI

1723001WL001865

SUNERSINGH PUNAJI

00048

BKID0008828

1326

1326

Processed

07/06/2023

215412143

SUNERSINGHPUNAJI

(000000)

SubTotal

2652

2652

3

DEPALPUR

MP-23-001-093-001/103-A (DEVRAKHEDI)

1723001000NRG24040620230013387

04/06/2023

MALKHAN

1723001WL001865

MALKHAN

00048

BKID0008855

1326

1326

Processed

07/06/2023

215412143

MALKHAN

(000000)

4

DEPALPUR

MP-23-001-093-001/99 (DEVRAKHEDI)

1723001000NRG24040620230013406

04/06/2023

kanha

1723001WL001865

kanha

00048

BKID0008855

1326

1326

Processed

07/06/2023

215412143

kanha

(000000)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_040623FTO_71747	Bank of India	BKID0008828	AGRA (DEPALPUR)	2652
2	DEPALPUR	MP1723001_040623FTO_71747	Bank of India	BKID0008855	ATAHEDA	2652

Download In Excel