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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:50:20 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110823APB_FTO_214971

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-23-001-093-001/28 (DEVRAKHEDI)

1723001000NRG24110820230067954

11/08/2023

CHANDAR KASHIRAM

1723001WL007069

CHANDAR KASHIRAM

00048

BKID0008828

1105

1105

Processed

18/08/2023

589721094

CHANDARKASHIRAM

BANK OF INDIA(508505)

SubTotal

1105

1105

2

DEPALPUR

MP-23-001-093-001/18 (DEVRAKHEDI)

1723001000NRG24110820230067953

11/08/2023

Vinod

1723001WL007069

Vinod

00048

BKID0008855

1105

1105

Processed

18/08/2023

589721094

Vinod

AIRTEL PAYMENTS BANK LIMITED(990288)

3

DEPALPUR

MP-23-001-093-001/89 (DEVRAKHEDI)

1723001000NRG24110820230067955

11/08/2023

ANJALI

1723001WL007069

ANJALI

00048

BKID0008855

1326

1326

Processed

18/08/2023

589721094

ANJALI

BANK OF INDIA(508505)

SubTotal

2431

2431

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_110823APB_FTO_214971	Bank of India	BKID0008828	AGRA (DEPALPUR)	1105
2	DEPALPUR	MP1723001_110823APB_FTO_214971	Bank of India	BKID0008855	ATAHEDA	2431

Download In Excel