Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220923APB_FTO_281688
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-23-001-100-001/88-B
(HASNABAD) 		1723001000NRG24220920230090037 22/09/2023 hatam ali 1723001WL009805 hatam ali 00048 BKID0008828 221 221 Processed 11/11/2023 309470673 hatamali BANK OF INDIA(508505)
SubTotal 221 221
2 DEPALPUR MP-23-001-100-001/45
(HASNABAD) 		1723001000NRG24220920230090036 22/09/2023 Bhuru 1723001WL009805 Bhuru 00415 SBIN0030024 221 221 Processed 10/11/2023 309470673 Bhuru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
Total 442 442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220923APB_FTO_281688 Bank of India BKID0008828 AGRA (DEPALPUR) 221
2 DEPALPUR MP1723001_220923APB_FTO_281688 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 221

Download In Excel