Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080923APB_FTO_255878
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-23-001-002-001/2-A
(PIRANALWASA)
1723001002NRG24080920230082728 08/09/2023 kanta bai 1723001002WL008784 kanta bai 00048 BKID0008812 1547 1547 Processed 18/09/2023 180159334 kantabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-002-001/2-B
(PIRANALWASA)
1723001002NRG24080920230082729 08/09/2023 Ishwarlal 1723001002WL008784 Ishwarlal 00697 BKID0MG0436 1547 1547 Processed 18/09/2023 180159334 Ishwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080923APB_FTO_255878 Bank of India BKID0008812 GAUTAMPURA 1547
2 DEPALPUR MP1723001_080923APB_FTO_255878 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 1547

Download In Excel