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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:23:03 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260423FTO_19852

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-23-001-019-001/468 (SUNALA)

1723001000NRG24260420230000531

26/04/2023

kamna

1723001WL000153

kamna

00048

BKID0008818

442

442

Processed

12/05/2023

643963791

kamna

(000000)

SubTotal

442

442

2

DEPALPUR

MP-23-001-019-001/461 (SUNALA)

1723001000NRG24260420230000530

26/04/2023

ravi

1723001WL000153

ravi

00048

BKID0008855

442

442

Processed

12/05/2023

643963791

ravi

(000000)

SubTotal

442

442

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_260423FTO_19852	Bank of India	BKID0008818	HATOD	442
2	DEPALPUR	MP1723001_260423FTO_19852	Bank of India	BKID0008855	ATAHEDA	442

Download In Excel