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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:52:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723APB_FTO_159501

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-23-001-084-001/286 (KALI BILLOD)

1723001000NRG24110720230045386

11/07/2023

sarita bai

1723001WL004619

sarita bai

00048

BKID0008813

1105

1105

Processed

16/07/2023

892122749

saritabai

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-084-001/536 (KALI BILLOD)

1723001000NRG24110720230045387

11/07/2023

REKHA DINESH

1723001WL004619

REKHA DINESH

00048

BKID0008813

1105

1105

Processed

16/07/2023

892122749

REKHADINESH

BANK OF INDIA(508505)

SubTotal

2210

2210

3

DEPALPUR

MP-23-001-084-001/652 (KALI BILLOD)

1723001000NRG24110720230045390

11/07/2023

dungar singh

1723001WL004619

dungar singh

00688

FINO0001001

1105

1105

Processed

16/07/2023

892122749

dungarsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

4

DEPALPUR

MP-23-001-084-001/778 (KALI BILLOD)

1723001000NRG24110720230045399

11/07/2023

KAILASH

1723001WL004619

KAILASH

00688

FINO0001001

1105

1105

Processed

16/07/2023

892122749

KAILASH

BANK OF INDIA(508505)

SubTotal

2210

2210

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_110723APB_FTO_159501	Bank of India	BKID0008813	BETMA	2210
2	DEPALPUR	MP1723001_110723APB_FTO_159501	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2210

Download In Excel