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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:14:54 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_300723FTO_194426

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-23-001-069-003/292 (SEJWANI)

1723001069NRG24300720230060043

30/07/2023

ganesh

1723001069WL006038

ganesh

00048

BKID0008813

1326

1326

Processed

02/08/2023

298902574

ganesh

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-069-001/86 (SEJWANI)

1723001069NRG24300720230060042

30/07/2023

Jiban

1723001069WL006038

Jiban

00048

BKID0008838

1326

1326

Processed

02/08/2023

298902574

Jiban

(000000)

SubTotal

1326

1326

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_300723FTO_194426	Bank of India	BKID0008813	BETMA	1326
2	DEPALPUR	MP1723001_300723FTO_194426	Bank of India	BKID0008838	DEPALPUR	1326

Download In Excel