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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:22:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_171023FTO_321426

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-23-001-063-001/142-b (SANAWADA)

1723001063NRG24171020230100283

17/10/2023

shravan

1723001063WL011310

shravan

00415

SBIN0013660

1326

1326

Processed

09/11/2023

291261452

shravan

(000000)

2

DEPALPUR

MP-23-001-063-001/189 (SANAWADA)

1723001063NRG24171020230100289

17/10/2023

Sohan

1723001063WL011310

Sohan

00415

SBIN0013660

1326

1326

Processed

09/11/2023

291261452

Sohan

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_171023FTO_321426	State Bank of India	SBIN0013660	BETMA	2652

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