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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:30:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_140923APB_FTO_264840

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-23-001-046-002/126 (KHAJRAYA)

1723001046NRG24140920230086054

14/09/2023

shivprshad

1723001046WL009206

shivprshad

00048

BKID0008838

1105

1105

Processed

21/09/2023

331424245

shivprshad

IDFC BANK LIMITED(608117)

SubTotal

1105

1105

2

DEPALPUR

MP-23-001-046-002/135 (KHAJRAYA)

1723001046NRG24140920230086055

14/09/2023

Vijay Patel

1723001046WL009207

Vijay Patel

00078

CNRB0002622

1105

1105

Processed

21/09/2023

331424245

VijayPatel

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_140923APB_FTO_264840	Bank of India	BKID0008838	DEPALPUR	1105
2	DEPALPUR	MP1723001_140923APB_FTO_264840	Canara Bank	CNRB0002622	VIJAYANAGAR 54 SCHEME	1105

Download In Excel