Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071123APB_FTO_347970
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-23-001-066-001/151-B
(BORIYA) 		1723001000NRG24061120230109029 07/11/2023 Sandip 1723001WL012376 Sandip 00045 BARB0DHANNA 450 450 Processed 02/01/2024 328025843 Sandip STATE BANK OF INDIA(508548)
SubTotal 450 450
2 DEPALPUR MP-23-001-066-001/203
(BORIYA) 		1723001000NRG24061120230109030 07/11/2023 Sanjay Makwana 1723001WL012376 Sanjay Makwana 00415 SBIN0013660 300 300 Processed 02/01/2024 328025843 SanjayMakwana BANK OF BARODA(606985)
SubTotal 300 300
Total 750 750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_071123APB_FTO_347970 Bank of Baroda BARB0DHANNA DHANNAD, MP 450
2 DEPALPUR MP1723001_071123APB_FTO_347970 State Bank of India SBIN0013660 BETMA 300

Download In Excel