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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:59:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090523APB_FTO_34888

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-23-001-001-001/561 (GIROTA)

1723001000NRG24090520230002550

09/05/2023

lilabai

1723001WL000603

lilabai

00048

BKID0008812

1326

1326

Processed

15/05/2023

687124127

lilabai

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

2

DEPALPUR

MP-23-001-001-001/561 (GIROTA)

1723001000NRG24090520230002549

09/05/2023

madhusudan

1723001WL000603

madhusudan

00048

BKID0008812

1326

1326

Processed

15/05/2023

687124127

madhusudan

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_090523APB_FTO_34888	Bank of India	BKID0008812	GAUTAMPURA	2652

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