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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:53:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080923FTO_256390

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-23-001-036-002/213 (SEMDA)

1723001036NRG24080920230082860

08/09/2023

mansingh

1723001036WL008808

mansingh

00048

BKID0008838

1326

1326

Processed

13/09/2023

179812402

mansingh

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-036-001/25-B (SEMDA)

1723001036NRG24080920230082845

08/09/2023

Amit

1723001036WL008807

Amit

00415

SBIN0010801

1105

1105

Processed

13/09/2023

179812402

Amit

(000000)

SubTotal

1105

1105

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_080923FTO_256390	Bank of India	BKID0008838	DEPALPUR	1326
2	DEPALPUR	MP1723001_080923FTO_256390	State Bank of India	SBIN0010801	DEPALPUR	1105

Download In Excel