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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:07:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271223APB_FTO_409640

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-23-001-099-002/156 (HARNASA)

1723001000NRG24271220230130755

27/12/2023

sanjay

1723001WL014949

sanjay

00415

SBIN0010801

1326

1326

Processed

12/03/2024

663872355

sanjay

BANK OF BARODA(606985)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-099-002/150 (HARNASA)

1723001000NRG24271220230130752

27/12/2023

Rajesh Kailash

1723001WL014949

Rajesh Kailash

00415

SBIN0030024

1326

1326

Processed

12/03/2024

663872355

RajeshKailash

STATE BANK OF INDIA(508548)

3

DEPALPUR

MP-23-001-099-002/150 (HARNASA)

1723001000NRG24271220230130753

27/12/2023

Rajesh Kailash

1723001WL014949

Rajesh Kailash

00415

SBIN0030024

1326

1326

Processed

12/03/2024

663872355

RajeshKailash

BANK OF BARODA(606985)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_271223APB_FTO_409640	State Bank of India	SBIN0010801	DEPALPUR	1326
2	DEPALPUR	MP1723001_271223APB_FTO_409640	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	2652

Download In Excel