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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:37:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_191023APB_FTO_324489

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-23-001-074-001/954 (MACHAL)

1723001000NRG24191020230100989

19/10/2023

bhagwanti

1723001WL011429

bhagwanti

00697

BKID0MG0437

1326

1326

Processed

08/11/2023

286978216

bhagwanti

BANK OF BARODA(606985)

2

DEPALPUR

MP-23-001-074-001/954 (MACHAL)

1723001000NRG24191020230100988

19/10/2023

karan singh

1723001WL011429

karan singh

00697

BKID0MG0437

1326

1326

Processed

08/11/2023

286978216

karansingh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_191023APB_FTO_324489	Madhya Pradesh Gramin Bank	BKID0MG0437	Kalariya	2652

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