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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:02:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923FTO_248468

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-23-001-002-002/17 (PIRANALWASA)

1723001002NRG24010920230078803

04/09/2023

LAXMAN

1723001002WL008341

LAXMAN

00048

BKID0008812

1105

1105

Processed

07/09/2023

066751229

LAXMAN

(000000)

SubTotal

1105

1105

2

DEPALPUR

MP-23-001-002-002/60 (PIRANALWASA)

1723001002NRG24010920230078806

04/09/2023

unkarlal

1723001002WL008341

unkarlal

00415

SBIN0017106

1105

1105

Processed

07/09/2023

066751229

unkarlal

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_040923FTO_248468	Bank of India	BKID0008812	GAUTAMPURA	1105
2	DEPALPUR	MP1723001_040923FTO_248468	State Bank of India	SBIN0017106	Gautampura	1105

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