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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:48:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301023APB_FTO_337316

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-23-001-051-001/329 (KHADI)

1723001000NRG24301020230105663

30/10/2023

Bharat Singh

1723001WL012004

Bharat Singh

00048

BKID0008838

1326

1326

Processed

08/11/2023

288820962

BharatSingh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-051-001/214 (KHADI)

1723001000NRG24301020230105662

30/10/2023

mahesh garsingh

1723001WL012004

mahesh garsingh

00415

SBIN0010801

1326

1326

Processed

09/11/2023

288820962

maheshgarsingh

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

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_301023APB_FTO_337316	Bank of India	BKID0008838	DEPALPUR	1326
2	DEPALPUR	MP1723001_301023APB_FTO_337316	State Bank of India	SBIN0010801	DEPALPUR	1326

Download In Excel