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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923APB_FTO_248496

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-23-001-090-001/94 (KALASURA)

1723001090NRG24040920230080470

04/09/2023

rajesh

1723001090WL008559

rajesh

00045

BARB0DHANNA

1326

1326

Processed

07/09/2023

066726805

rajesh

BANK OF BARODA(606985)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-090-001/91 (KALASURA)

1723001090NRG24040920230080468

04/09/2023

ramkanya

1723001090WL008557

ramkanya

00048

BKID0008813

1326

1326

Processed

07/09/2023

066726805

ramkanya

BANK OF INDIA(508505)

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_040923APB_FTO_248496	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	1326
2	DEPALPUR	MP1723001_040923APB_FTO_248496	Bank of India	BKID0008813	BETMA	1326

Download In Excel