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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:54:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280823APB_FTO_238360

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-23-001-097-001/81 (BAJRANGPURA)

1723001097NRG24280820230076373

28/08/2023

VIKARAM

1723001097WL008077

VIKARAM

00048

BKID0008813

1326

1326

Processed

01/09/2023

843814255

VIKARAM

BANK OF INDIA(508505)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-097-001/41-A (BAJRANGPURA)

1723001097NRG24280820230076372

28/08/2023

PRAKASH

1723001097WL008076

PRAKASH

00415

SBIN0013660

1326

1326

Processed

01/09/2023

843814255

PRAKASH

BANK OF INDIA(508505)

3

DEPALPUR

MP-23-001-097-003/181 (BAJRANGPURA)

1723001097NRG24280820230076374

28/08/2023

MADANSINGH

1723001097WL008077

MADANSINGH

00415

SBIN0013660

1326

1326

Processed

01/09/2023

843814255

MADANSINGH

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_280823APB_FTO_238360	Bank of India	BKID0008813	BETMA	1326
2	DEPALPUR	MP1723001_280823APB_FTO_238360	State Bank of India	SBIN0013660	BETMA	2652

Download In Excel