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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:05:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300623APB_FTO_138504

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-23-001-037-002/91 (KHATWADI)

1723001000NRG24290620230035927

30/06/2023

dinesh

1723001WL003804

dinesh

00048

BKID0008838

1326

1326

Processed

11/07/2023

799535849

dinesh

PUNJAB NATIONAL BANK(508568)

2

DEPALPUR

MP-23-001-037-002/91 (KHATWADI)

1723001000NRG24290620230035928

30/06/2023

sunita dinesh

1723001WL003804

sunita dinesh

00048

BKID0008838

1326

1326

Processed

11/07/2023

799535849

sunitadinesh

BANK OF INDIA(508505)

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_300623APB_FTO_138504	Bank of India	BKID0008838	DEPALPUR	2652

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