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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250723APB_FTO_185302

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-23-001-036-002/58 (SEMDA)

1723001000NRG24240720230056017

25/07/2023

Antar

1723001WL005607

Antar

00078

CNRB0005682

1105

1105

Processed

31/07/2023

264342409

Antar

CANARA BANK(508532)

SubTotal

1105

1105

2

DEPALPUR

MP-23-001-036-002/93 (SEMDA)

1723001000NRG24240720230056018

25/07/2023

indar

1723001WL005607

indar

00089

CBIN0282250

1105

1105

Processed

31/07/2023

264342409

indar

BANK OF INDIA(508505)

SubTotal

1105

1105

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_250723APB_FTO_185302	Canara Bank	CNRB0005682	DEPALPUR	1105
2	DEPALPUR	MP1723001_250723APB_FTO_185302	Central Bank Of India	CBIN0282250	GOKULPUR	1105

Download In Excel