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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:02:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_230823APB_FTO_232322

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-23-001-063-001/151-A (SANAWADA)

1723001063NRG24220820230073688

23/08/2023

Deepak Hariram Patel

1723001063WL007719

Deepak Hariram Patel

00048

BKID0008813

1326

1326

Processed

30/08/2023

796795299

DeepakHariramPatel

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-063-001/168 (SANAWADA)

1723001063NRG24220820230073692

23/08/2023

BHOLARAM

1723001063WL007719

BHOLARAM

00048

BKID0008813

1326

1326

Processed

29/08/2023

796795299

BHOLARAM

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

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_230823APB_FTO_232322	Bank of India	BKID0008813	BETMA	2652

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