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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:56:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110823APB_FTO_214434

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-23-001-040-001/2 (AHIRKHEDI)

1723001000NRG24100820230067547

11/08/2023

shyamu bai

1723001WL007005

shyamu bai

00048

BKID0008828

1105

1105

Processed

21/08/2023

589730369

shyamubai

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-040-002/46 (AHIRKHEDI)

1723001040NRG24110820230067627

11/08/2023

Sumersingh

1723001040WL007020

Sumersingh

00048

BKID0008828

1105

1105

Processed

21/08/2023

589730369

Sumersingh

IDFC BANK LIMITED(608117)

3

DEPALPUR

MP-23-001-040-002/65-A (AHIRKHEDI)

1723001040NRG24110820230067628

11/08/2023

Isversingh Rupasingh

1723001040WL007020

Isversingh Rupasingh

00048

BKID0008828

1105

1105

Processed

21/08/2023

589730369

IsversinghRupasingh

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_110823APB_FTO_214434	Bank of India	BKID0008828	AGRA (DEPALPUR)	3315

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