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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:27:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_230823APB_FTO_232314

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-23-001-028-001/664 (ATAHEDA)

1723001028NRG24210820230073058

23/08/2023

SUNIL SURESH CHANDRA

1723001028WL007654

SUNIL SURESH CHANDRA

00048

BKID0008855

1105

1105

Processed

29/08/2023

796775672

SUNILSURESHCHANDRA

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

2

DEPALPUR

MP-23-001-028-001/664 (ATAHEDA)

1723001028NRG24210820230073059

23/08/2023

uma

1723001028WL007654

uma

00048

BKID0008855

1105

1105

Processed

29/08/2023

796775672

uma

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

3

DEPALPUR

MP-23-001-028-001/665 (ATAHEDA)

1723001028NRG24210820230073060

23/08/2023

anil

1723001028WL007654

anil

00048

BKID0008855

1105

1105

Processed

29/08/2023

796775672

anil

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

4

DEPALPUR

MP-23-001-028-001/895 (ATAHEDA)

1723001028NRG24210820230073061

23/08/2023

sapna

1723001028WL007654

sapna

00048

BKID0008855

1105

1105

Processed

30/08/2023

796775672

sapna

BANK OF INDIA(508505)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_230823APB_FTO_232314	Bank of India	BKID0008855	ATAHEDA	4420

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