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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:06:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_301023FTO_337601

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-23-001-002-002/17 (PIRANALWASA)

1723001002NRG24301020230105883

30/10/2023

LAXMAN

1723001002WL012020

LAXMAN

00048

BKID0008812

1326

1326

Processed

08/11/2023

289048837

LAXMAN

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-002-002/60 (PIRANALWASA)

1723001002NRG24301020230105886

30/10/2023

unkarlal

1723001002WL012020

unkarlal

00415

SBIN0017106

1326

1326

Processed

08/11/2023

289048837

unkarlal

(000000)

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_301023FTO_337601	Bank of India	BKID0008812	GAUTAMPURA	1326
2	DEPALPUR	MP1723001_301023FTO_337601	State Bank of India	SBIN0017106	Gautampura	1326

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