Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090623APB_FTO_80120
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-23-001-031-001/91
(NANDRA) 		1723001000NRG24090620230017018 09/06/2023 Ramsingh 1723001WL002200 Ramsingh 00048 BKID0008828 1326 1326 Processed 15/06/2023 365810101 Ramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-031-001/28
(NANDRA) 		1723001000NRG24090620230017016 09/06/2023 kamal 1723001WL002200 kamal 00048 BKID0008838 1326 1326 Processed 15/06/2023 365810101 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
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_090623APB_FTO_80120 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
2 DEPALPUR MP1723001_090623APB_FTO_80120 Bank of India BKID0008838 DEPALPUR 1326

Download In Excel