Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_101123APB_FTO_351842
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-23-001-099-001/14
(HARNASA) 		1723001099NRG24101120230110617 10/11/2023 kanha 1723001099WL012526 kanha 00415 SBIN0010801 884 884 Processed 02/01/2024 327734347 kanha STATE BANK OF INDIA(508548)
2 DEPALPUR MP-23-001-099-001/167
(HARNASA) 		1723001099NRG24101120230110618 10/11/2023 madan 1723001099WL012526 madan 00415 SBIN0010801 1326 1326 Processed 02/01/2024 327734347 madan PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_101123APB_FTO_351842 State Bank of India SBIN0010801 DEPALPUR 2210

Download In Excel