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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:12:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623FTO_119086

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-23-001-036-002/177 (SEMDA)

1723001000NRG24220620230029167

22/06/2023

hariom

1723001WL003231

hariom

00415

SBIN0010801

1105

1105

Processed

28/06/2023

591317939

hariom

(000000)

SubTotal

1105

1105

2

DEPALPUR

MP-23-001-036-002/222-A (SEMDA)

1723001000NRG24220620230029170

22/06/2023

anita

1723001WL003231

anita

00415

SBIN0030024

1105

1105

Processed

28/06/2023

591317939

anita

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_220623FTO_119086	State Bank of India	SBIN0010801	DEPALPUR	1105
2	DEPALPUR	MP1723001_220623FTO_119086	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	1105

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