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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:54:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270224APB_FTO_476263

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-23-001-087-003/113 (ARNYA)

1723001000NRG24270220240162801

27/02/2024

Dhansingh

1723001WL018584

Dhansingh

00048

BKID0008828

1326

1326

Processed

12/04/2024

301934788

Dhansingh

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

2

DEPALPUR

MP-23-001-087-003/113-a (ARNYA)

1723001000NRG24270220240162802

27/02/2024

Shersingh

1723001WL018584

Shersingh

00048

BKID0008828

1326

1326

Processed

12/04/2024

301934788

Shersingh

BANK OF INDIA(508505)

3

DEPALPUR

MP-23-001-087-003/54-C (ARNYA)

1723001000NRG24270220240162803

27/02/2024

Gulab

1723001WL018584

Gulab

00048

BKID0008828

1105

1105

Processed

12/04/2024

301934788

Gulab

BANK OF INDIA(508505)

SubTotal

3757

3757

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_270224APB_FTO_476263	Bank of India	BKID0008828	AGRA (DEPALPUR)	3757

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