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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:07:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120823APB_FTO_216409

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-23-001-061-001/427 (DOLATABAD)

1723001000NRG24120820230068251

12/08/2023

sandeep

1723001WL007122

sandeep

00048

BKID0008813

1326

1326

Processed

23/08/2023

679348826

sandeep

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-061-001/428 (DOLATABAD)

1723001000NRG24120820230068252

12/08/2023

mahendra

1723001WL007122

mahendra

00048

BKID0008813

1326

1326

Processed

23/08/2023

679348826

mahendra

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_120823APB_FTO_216409	Bank of India	BKID0008813	BETMA	2652

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