Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080923FTO_256385
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-23-001-063-001/155-a
(SANAWADA) 		1723001000NRG24080920230082916 08/09/2023 Lokesh 1723001WL008815 Lokesh 00048 BKID0008813 1326 1326 Processed 13/09/2023 179832347 Lokesh (000000)
2 DEPALPUR MP-23-001-063-001/157
(SANAWADA) 		1723001000NRG24080920230082917 08/09/2023 Manish 1723001WL008815 Manish 00048 BKID0008813 1326 1326 Processed 13/09/2023 179832347 Manish (000000)
SubTotal 2652 2652
3 DEPALPUR MP-23-001-063-001/189
(SANAWADA) 		1723001063NRG24080920230082934 08/09/2023 Sohan 1723001063WL008816 Sohan 00415 SBIN0013660 1326 1326 Processed 13/09/2023 179832347 Sohan (000000)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_080923FTO_256385 Bank of India BKID0008813 BETMA 2652
2 DEPALPUR MP1723001_080923FTO_256385 State Bank of India SBIN0013660 BETMA 1326

Download In Excel