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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:57:47 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_311023APB_FTO_338865

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-23-001-054-001/91 (AKASODA)

1723001000NRG24311020230106299

31/10/2023

kamla bai

1723001WL012061

kamla bai

00048

BKID0008828

1326

1326

Processed

09/11/2023

288603430

kamlabai

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-054-001/296 (AKASODA)

1723001000NRG24311020230106298

31/10/2023

dilip singh

1723001WL012061

dilip singh

00688

FINO0001446

1326

1326

Processed

08/11/2023

288603430

dilipsingh

FINO PAYMENTS BANK LTD(608001)

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_311023APB_FTO_338865	Bank of India	BKID0008828	AGRA (DEPALPUR)	1326
2	DEPALPUR	MP1723001_311023APB_FTO_338865	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel