Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020823FTO_199670
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-23-001-015-001/296
(MEDAKWAS) 		1723001000NRG24020820230062315 02/08/2023 DARBAR SINGH 1723001WL006324 DARBAR SINGH 00048 BKID0008812 1105 1105 Processed 05/08/2023 349655682 DARBARSINGH (000000)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-015-001/123
(MEDAKWAS) 		1723001000NRG24020820230062313 02/08/2023 HARI SINGH 1723001WL006324 HARI SINGH 00078 CNRB0005682 1105 1105 Processed 05/08/2023 349655682 HARISINGH (000000)
3 DEPALPUR MP-23-001-015-001/290
(MEDAKWAS) 		1723001000NRG24020820230062314 02/08/2023 DINESH 1723001WL006324 DINESH 00078 CNRB0005682 1105 1105 Processed 05/08/2023 349655682 DINESH (000000)
SubTotal 2210 2210
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_020823FTO_199670 Bank of India BKID0008812 GAUTAMPURA 1105
2 DEPALPUR MP1723001_020823FTO_199670 Canara Bank CNRB0005682 DEPALPUR 2210

Download In Excel