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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:10:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310523FTO_65372

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-23-001-005-001/108-B (TALAWALI)

1723001000NRG24310520230011285

31/05/2023

hariom

1723001WL001591

hariom

00048

BKID0008812

1326

1326

Processed

07/06/2023

134231705

hariom

(000000)

2

DEPALPUR

MP-23-001-005-001/109-B (TALAWALI)

1723001000NRG24310520230011286

31/05/2023

Sachin

1723001WL001591

Sachin

00048

BKID0008812

884

884

Processed

07/06/2023

134231705

Sachin

(000000)

3

DEPALPUR

MP-23-001-005-001/29 (TALAWALI)

1723001000NRG24310520230011277

31/05/2023

Bharatsingh

1723001WL001590

Bharatsingh

00048

BKID0008812

1326

1326

Processed

07/06/2023

134231705

Bharatsingh

(000000)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_310523FTO_65372	Bank of India	BKID0008812	GAUTAMPURA	3536

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