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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:44:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070823FTO_207411

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-23-001-032-001/736-A (BANEDIYA)

1723001000NRG24070820230064748

07/08/2023

jankilal

1723001WL006650

jankilal

00048

BKID0008838

1326

1326

Processed

14/08/2023

521242526

jankilal

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-010-002/107 (GUDAR)

1723001000NRG24070820230064744

07/08/2023

MURARI TANWAR

1723001WL006649

MURARI TANWAR

00048

BKID0008855

1326

1326

Processed

14/08/2023

521242526

MURARITANWAR

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_070823FTO_207411	Bank of India	BKID0008838	DEPALPUR	1326
2	DEPALPUR	MP1723001_070823FTO_207411	Bank of India	BKID0008855	ATAHEDA	1326

Download In Excel