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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:13:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150523APB_FTO_41799

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-23-001-030-001/23 (SHAHPURA)

1723001000NRG24150520230004925

15/05/2023

Kalusingh Ranjitsingh

1723001WL000891

Kalusingh Ranjitsingh

00048

BKID0008828

1326

1326

Processed

20/05/2023

787601894

KalusinghRanjitsingh

BANK OF INDIA(508505)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-030-001/23-B (SHAHPURA)

1723001000NRG24150520230004926

15/05/2023

Mahesh kalusingh

1723001WL000891

Mahesh kalusingh

00165

IBKL0002164

1326

1326

Processed

20/05/2023

787601894

Maheshkalusingh

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

1326

1326

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_150523APB_FTO_41799	Bank of India	BKID0008828	AGRA (DEPALPUR)	1326
2	DEPALPUR	MP1723001_150523APB_FTO_41799	IDBI Bank	IBKL0002164	Murkheda-indore	1326

Download In Excel