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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:56:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250923FTO_287308

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-23-001-051-001/335 (KHADI)

1723001000NRG24250920230091389

25/09/2023

Pyari

1723001WL009985

Pyari

00048

BKID0008838

1326

1326

Processed

10/11/2023

309444585

Pyari

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-051-001/233-B (KHADI)

1723001000NRG24250920230091385

25/09/2023

Dipesh

1723001WL009985

Dipesh

00354

PUNB0985400

1326

1326

Processed

10/11/2023

309444585

Dipesh

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_250923FTO_287308	Bank of India	BKID0008838	DEPALPUR	1326
2	DEPALPUR	MP1723001_250923FTO_287308	Punjab National Bank	PUNB0985400	Depalpur	1326

Download In Excel