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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:19:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080623APB_FTO_79826

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-23-001-009-001/311 (CHANDANKHEDI)

1723001009NRG24080620230016572

08/06/2023

SIKANDAR

1723001009WL002152

SIKANDAR

00415

SBIN0003017

1326

1326

Processed

15/06/2023

366102181

SIKANDAR

STATE BANK OF INDIA(508548)

2

DEPALPUR

MP-23-001-009-001/379 (CHANDANKHEDI)

1723001009NRG24080620230016574

08/06/2023

JAVED

1723001009WL002152

JAVED

00415

SBIN0003017

1326

1326

Processed

15/06/2023

366102181

JAVED

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

DEPALPUR

MP-23-001-009-001/353 (CHANDANKHEDI)

1723001009NRG24080620230016573

08/06/2023

Najjish

1723001009WL002152

Najjish

00703

AIRP0000001

1326

1326

Processed

16/06/2023

366102181

Najjish

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1326

1326

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_080623APB_FTO_79826	State Bank of India	SBIN0003017	ADB SANWER	2652
2	DEPALPUR	MP1723001_080623APB_FTO_79826	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel