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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:08:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_101023FTO_312330

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

INDORE

MP-23-003-074-002/18 (SEMLYA RAIMAL)

1723003000NRG24101020230097646

10/10/2023

SURESH

1723003WL010921

SURESH

00415

SBIN0030025

1326

1326

Processed

08/11/2023

284273088

SURESH

(000000)

2

INDORE

MP-23-003-074-002/254 (SEMLYA RAIMAL)

1723003000NRG24101020230097649

10/10/2023

Ghanshyamyam

1723003WL010921

Ghanshyamyam

00415

SBIN0030025

1326

1326

Processed

08/11/2023

284273088

Ghanshyamyam

(000000)

3

INDORE

MP-23-003-074-002/279 (SEMLYA RAIMAL)

1723003000NRG24101020230097651

10/10/2023

Dhanraj

1723003WL010921

Dhanraj

00415

SBIN0030025

1326

1326

Processed

08/11/2023

284273088

Dhanraj

(000000)

4

INDORE

MP-23-003-074-002/286 (SEMLYA RAIMAL)

1723003000NRG24101020230097652

10/10/2023

Vishnu

1723003WL010921

Vishnu

00415

SBIN0030025

1326

1326

Processed

08/11/2023

284273088

Vishnu

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_101023FTO_312330	State Bank of India	SBIN0030025	KAMPEL	5304

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