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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_191023APB_FTO_324278

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-23-001-081-001/711 (GHATABILLOD)

1723001081NRG24191020230100920

19/10/2023

GOVIND CHOUDHARI

1723001081WL011420

GOVIND CHOUDHARI

00048

BKID0009810

1326

1326

Processed

08/11/2023

286978238

GOVINDCHOUDHARI

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-081-001/712 (GHATABILLOD)

1723001081NRG24191020230100921

19/10/2023

KRISHNA JAGDISH

1723001081WL011420

KRISHNA JAGDISH

00048

BKID0009810

1326

1326

Processed

08/11/2023

286978238

KRISHNAJAGDISH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_191023APB_FTO_324278	Bank of India	BKID0009810	GHATABILLOD	2652

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