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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:54:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070823APB_FTO_207058

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-23-001-032-001/1156 (BANEDIYA)

1723001032NRG24070820230064616

07/08/2023

HUKUM SINGH BRAJLAL

1723001032WL006632

HUKUM SINGH BRAJLAL

00048

BKID0008838

1547

1547

Processed

14/08/2023

521289383

HUKUMSINGHBRAJLAL

BANK OF INDIA(508505)

SubTotal

1547

1547

2

DEPALPUR

MP-23-001-032-001/1032 (BANEDIYA)

1723001032NRG24070820230064617

07/08/2023

CHUNNU KHAN

1723001032WL006633

CHUNNU KHAN

00415

SBIN0030024

1547

1547

Processed

14/08/2023

521289383

CHUNNUKHAN

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1547

1547

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_070823APB_FTO_207058	Bank of India	BKID0008838	DEPALPUR	1547
2	DEPALPUR	MP1723001_070823APB_FTO_207058	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	1547

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