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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:57:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150923APB_FTO_267091

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-23-001-066-001/151-B (BORIYA)

1723001066NRG24150920230086644

15/09/2023

Sandip

1723001066WL009288

Sandip

00045

BARB0DHANNA

1326

1326

Processed

25/09/2023

394958397

Sandip

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-066-001/203 (BORIYA)

1723001066NRG24150920230086645

15/09/2023

Sanjay Makwana

1723001066WL009288

Sanjay Makwana

00415

SBIN0013660

1326

1326

Processed

25/09/2023

394958397

SanjayMakwana

BANK OF BARODA(606985)

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_150923APB_FTO_267091	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	1326
2	DEPALPUR	MP1723001_150923APB_FTO_267091	State Bank of India	SBIN0013660	BETMA	1326

Download In Excel