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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:58:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150523FTO_41776

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-23-001-002-002/17 (PIRANALWASA)

1723001000NRG24150520230004910

15/05/2023

LAXMAN

1723001WL000887

LAXMAN

00048

BKID0008812

663

663

Processed

20/05/2023

787594327

LAXMAN

(000000)

SubTotal

663

663

2

DEPALPUR

MP-23-001-002-002/116-A (PIRANALWASA)

1723001000NRG24150520230004908

15/05/2023

MAYA BAI

1723001WL000887

MAYA BAI

00415

SBIN0017106

663

663

Processed

20/05/2023

787594327

MAYABAI

(000000)

SubTotal

663

663

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_150523FTO_41776	Bank of India	BKID0008812	GAUTAMPURA	663
2	DEPALPUR	MP1723001_150523FTO_41776	State Bank of India	SBIN0017106	Gautampura	663

Download In Excel