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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:02:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050723FTO_147615

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-23-001-002-002/38 (PIRANALWASA)

1723001002NRG24050720230040219

05/07/2023

Bapu Bhagirath

1723001002WL004195

Bapu Bhagirath

00048

BKID0008812

1105

1105

Processed

11/07/2023

807011262

BapuBhagirath

(000000)

2

DEPALPUR

MP-23-001-002-002/97 (PIRANALWASA)

1723001002NRG24050720230040227

05/07/2023

antarsingh

1723001002WL004195

antarsingh

00048

BKID0008812

884

884

Processed

11/07/2023

807011262

antarsingh

(000000)

SubTotal

1989

1989

3

DEPALPUR

MP-23-001-002-002/123 (PIRANALWASA)

1723001002NRG24050720230040214

05/07/2023

SHIVA BAI

1723001002WL004195

SHIVA BAI

00697

BKID0MG0436

884

884

Processed

11/07/2023

807011262

SHIVABAI

(000000)

SubTotal

884

884

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_050723FTO_147615	Bank of India	BKID0008812	GAUTAMPURA	1989
2	DEPALPUR	MP1723001_050723FTO_147615	Madhya Pradesh Gramin Bank	BKID0MG0436	Goutampura	884

Download In Excel