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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_131023APB_FTO_316167

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-23-001-075-001/90 (RAJPURA)

1723001075NRG24131020230098395

13/10/2023

Kamal

1723001075WL011068

Kamal

00045

BARB0DHANNA

884

884

Processed

08/11/2023

284669505

Kamal

BANK OF BARODA(606985)

SubTotal

884

884

2

DEPALPUR

MP-23-001-075-001/87 (RAJPURA)

1723001075NRG24131020230098394

13/10/2023

Anil

1723001075WL011068

Anil

00415

SBIN0013660

884

884

Processed

08/11/2023

284669505

Anil

STATE BANK OF INDIA(508548)

SubTotal

884

884

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_131023APB_FTO_316167	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	884
2	DEPALPUR	MP1723001_131023APB_FTO_316167	State Bank of India	SBIN0013660	BETMA	884

Download In Excel