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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:30:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210523APB_FTO_51434

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-23-001-049-001/80-A (KALMER)

1723001000NRG24200520230006885

21/05/2023

DEVRAJ

1723001WL001141

DEVRAJ

00045

BARB0DEPALP

1326

1326

Processed

25/05/2023

865051393

DEVRAJ

BANK OF BARODA(606985)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-049-001/50 (KALMER)

1723001000NRG24200520230006884

21/05/2023

parmanand

1723001WL001141

parmanand

00415

SBIN0030024

1326

1326

Processed

25/05/2023

865051393

parmanand

STATE BANK OF INDIA(508548)

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_210523APB_FTO_51434	Bank of Baroda	BARB0DEPALP	Depalpur	1326
2	DEPALPUR	MP1723001_210523APB_FTO_51434	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	1326

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