Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080923APB_FTO_256679
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-23-001-055-002/90
(SIKANDRI)
1723001000NRG24080920230083039 08/09/2023 Laxman 1723001WL008833 Laxman 00048 BKID0008828 663 663 Processed 13/09/2023 179844187 Laxman BANK OF INDIA(508505)
SubTotal 663 663
2 DEPALPUR MP-23-001-089-003/218
(GULAWAT)
1723001000NRG24080920230083040 08/09/2023 Smit shinde 1723001WL008834 Smit shinde 00078 CNRB0005681 1326 1326 Processed 13/09/2023 179844187 Smitshinde NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-089-003/219
(GULAWAT)
1723001000NRG24080920230083041 08/09/2023 Lavish shinde 1723001WL008834 Lavish shinde 00078 CNRB0005681 1326 1326 Processed 13/09/2023 179844187 Lavishshinde CANARA BANK(508532)
SubTotal 2652 2652
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080923APB_FTO_256679 Bank of India BKID0008828 AGRA (DEPALPUR) 663
2 DEPALPUR MP1723001_080923APB_FTO_256679 Canara Bank CNRB0005681 Hatod 2652

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