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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:45:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_061023APB_FTO_306196

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-23-001-002-002/93-a (PIRANALWASA)

1723001002NRG24061020230096047

06/10/2023

Jagdish

1723001002WL010641

Jagdish

00048

BKID0008812

1326

1326

Processed

09/11/2023

307488410

Jagdish

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-002-001/2-B (PIRANALWASA)

1723001002NRG24061020230096046

06/10/2023

Ishwarlal

1723001002WL010641

Ishwarlal

00697

BKID0MG0436

884

884

Processed

09/11/2023

307488410

Ishwarlal

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

884

884

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_061023APB_FTO_306196	Bank of India	BKID0008812	GAUTAMPURA	1326
2	DEPALPUR	MP1723001_061023APB_FTO_306196	Madhya Pradesh Gramin Bank	BKID0MG0436	Goutampura	884

Download In Excel