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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:54:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060623FTO_74569

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-23-001-063-001/155-a (SANAWADA)

1723001000NRG24050620230014426

06/06/2023

Lokesh

1723001WL001957

Lokesh

00048

BKID0008813

1326

1326

Processed

12/06/2023

298052609

Lokesh

(000000)

2

DEPALPUR

MP-23-001-063-001/157 (SANAWADA)

1723001000NRG24050620230014428

06/06/2023

Manish

1723001WL001957

Manish

00048

BKID0008813

1326

1326

Processed

12/06/2023

298052609

Manish

(000000)

3

DEPALPUR

MP-23-001-063-001/222 (SANAWADA)

1723001000NRG24050620230014435

06/06/2023

narendra kailash chandel

1723001WL001957

narendra kailash chandel

00048

BKID0008813

1326

1326

Processed

12/06/2023

298052609

narendrakailashchandel

(000000)

4

DEPALPUR

MP-23-001-063-001/223 (SANAWADA)

1723001000NRG24050620230014437

06/06/2023

Deepak

1723001WL001957

Deepak

00048

BKID0008813

1326

1326

Processed

12/06/2023

298052609

Deepak

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_060623FTO_74569	Bank of India	BKID0008813	BETMA	5304

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