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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:47:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280723APB_FTO_191623

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-23-001-007-001/386 (JALODIYAGYAN)

1723001007NRG24280720230058443

28/07/2023

babulal parmar

1723001007WL005896

babulal parmar

00415

SBIN0010801

1326

1326

Processed

03/08/2023

299378256

babulalparmar

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-007-001/465 (JALODIYAGYAN)

1723001007NRG24280720230058430

28/07/2023

manu bai karansingh

1723001007WL005890

manu bai karansingh

00697

BKID0MG0439

1326

1326

Processed

03/08/2023

299378256

manubaikaransingh

INDIA POST PAYMENTS BANK LIMITED(508528)

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_280723APB_FTO_191623	State Bank of India	SBIN0010801	DEPALPUR	1326
2	DEPALPUR	MP1723001_280723APB_FTO_191623	Madhya Pradesh Gramin Bank	BKID0MG0439	Chandrawatiganj	1326

Download In Excel