Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010124APB_FTO_415855
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-23-001-062-001/557
(RANGWASA) 		1723001062NRG24010120240133581 01/01/2024 Vijay 1723001062WL015259 Vijay 00048 BKID0008813 884 0
2 DEPALPUR MP-23-001-062-001/598
(RANGWASA) 		1723001062NRG24010120240133585 01/01/2024 Dipak 1723001062WL015260 Dipak 00048 BKID0008813 884 0
SubTotal 1768 0
3 DEPALPUR MP-23-001-062-001/35
(RANGWASA) 		1723001062NRG24010120240133583 01/01/2024 lakhan 1723001062WL015260 lakhan 00415 SBIN0013660 663 0
4 DEPALPUR MP-23-001-062-001/541
(RANGWASA) 		1723001062NRG24010120240133584 01/01/2024 jitendra 1723001062WL015260 jitendra 00415 SBIN0013660 663 0
SubTotal 1326 0
5 DEPALPUR MP-23-001-062-001/195
(RANGWASA) 		1723001062NRG24010120240133582 01/01/2024 Lakhan vikram 1723001062WL015260 Lakhan vikram 00697 BKID0MG0428 1105 0
SubTotal 1105 0
Total 4199 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010124APB_FTO_415855 Bank of India BKID0008813 BETMA 1768
2 DEPALPUR MP1723001_010124APB_FTO_415855 State Bank of India SBIN0013660 BETMA 1326
3 DEPALPUR MP1723001_010124APB_FTO_415855 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1105

Download In Excel