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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:17:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280423FTO_21551

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-23-001-003-001/221 (PHULAN)

1723001000NRG24280420230000704

28/04/2023

Kalabai kesharsingh

1723001WL000209

Kalabai kesharsingh

00048

BKID0008812

1326

1326

Processed

12/05/2023

642433295

Kalabaikesharsingh

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-003-001/129-A (PHULAN)

1723001000NRG24280420230000703

28/04/2023

uma

1723001WL000209

uma

00697

BKID0NAMRGB

1326

1326

Processed

12/05/2023

642433295

uma

(000000)

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_280423FTO_21551	Bank of India	BKID0008812	GAUTAMPURA	1326
2	DEPALPUR	MP1723001_280423FTO_21551	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GOUTAM PURA	1326

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