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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_071023FTO_307382

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-23-001-019-001/468 (SUNALA)

1723001000NRG24071020230096258

07/10/2023

kamna

1723001WL010681

kamna

00048

BKID0008818

1105

1105

Processed

09/11/2023

304867090

kamna

(000000)

SubTotal

1105

1105

2

DEPALPUR

MP-23-001-019-001/387 (SUNALA)

1723001000NRG24071020230096255

07/10/2023

lakhan

1723001WL010681

lakhan

00048

BKID0008855

1326

1326

Processed

09/11/2023

304867090

lakhan

(000000)

SubTotal

1326

1326

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_071023FTO_307382	Bank of India	BKID0008818	HATOD	1105
2	DEPALPUR	MP1723001_071023FTO_307382	Bank of India	BKID0008855	ATAHEDA	1326

Download In Excel