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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:28:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_230823FTO_232280

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-23-001-063-001/155-a (SANAWADA)

1723001063NRG24220820230073689

23/08/2023

Lokesh

1723001063WL007719

Lokesh

00048

BKID0008813

1326

1326

Processed

30/08/2023

796638526

Lokesh

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-063-001/100 (SANAWADA)

1723001063NRG24220820230073682

23/08/2023

Rajendra

1723001063WL007719

Rajendra

00165

IBKL0002165

1326

1326

Processed

29/08/2023

796638526

Rajendra

(000000)

SubTotal

1326

1326

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_230823FTO_232280	Bank of India	BKID0008813	BETMA	1326
2	DEPALPUR	MP1723001_230823FTO_232280	IDBI Bank	IBKL0002165	Badipura	1326

Download In Excel