Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260324APB_FTO_517503
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-23-001-059-001/947
(SAGDOD) 		1723001059NRG24260320240173610 26/03/2024 Vasudev 1723001059WL019772 Vasudev 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 399747043 Vasudev BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-059-001/973
(SAGDOD) 		1723001059NRG24260320240173611 26/03/2024 Devkanya 1723001059WL019772 Devkanya 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 399747043 Devkanya BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/974
(SAGDOD) 		1723001059NRG24260320240173612 26/03/2024 Komal 1723001059WL019772 Komal 00045 BARB0DEPALP 1105 1105 Processed 19/04/2024 399747043 Komal BANK OF BARODA(606985)
SubTotal 3315 3315
4 DEPALPUR MP-23-001-059-001/941
(SAGDOD) 		1723001059NRG24260320240173609 26/03/2024 Ramprasad 1723001059WL019772 Ramprasad 00048 BKID0008838 1105 1105 Processed 19/04/2024 399747043 Ramprasad BANK OF INDIA(508505)
SubTotal 1105 1105
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260324APB_FTO_517503 Bank of Baroda BARB0DEPALP Depalpur 3315
2 DEPALPUR MP1723001_260324APB_FTO_517503 Bank of India BKID0008838 DEPALPUR 1105

Download In Excel