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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:14:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_160723FTO_171871

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-23-001-056-001/130-A (NEVRI)

1723001056NRG24160720230049858

16/07/2023

SANJA BAI

1723001056WL005007

SANJA BAI

00048

BKID0008828

1326

1326

Processed

20/07/2023

069892400

SANJABAI

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-056-001/262-A (NEVRI)

1723001056NRG24160720230049863

16/07/2023

krashna

1723001056WL005007

krashna

00415

SBIN0030418

1326

1326

Processed

20/07/2023

069892400

krashna

(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_160723FTO_171871	Bank of India	BKID0008828	AGRA (DEPALPUR)	1326
2	DEPALPUR	MP1723001_160723FTO_171871	State Bank of India	SBIN0030418	SADHANA NAGAR, INDORE	1326

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