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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:42:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020823FTO_199213

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-23-001-017-001/146-B (KADODA)

1723001017NRG24020820230062202

02/08/2023

Nikita

1723001017WL006308

Nikita

00048

BKID0008828

1105

1105

Processed

05/08/2023

349721033

Nikita

(000000)

SubTotal

1105

1105

2

DEPALPUR

MP-23-001-017-002/104-C (KADODA)

1723001017NRG24020820230062205

02/08/2023

Gokul Bhavar

1723001017WL006308

Gokul Bhavar

00666

IDFB0041261

1105

1105

Processed

05/08/2023

349721033

GokulBhavar

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_020823FTO_199213	Bank of India	BKID0008828	AGRA (DEPALPUR)	1105
2	DEPALPUR	MP1723001_020823FTO_199213	IDFC Bank	IDFB0041261	TAKIPURA	1105

Download In Excel