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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:44:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030823APB_FTO_201325

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-23-001-030-001/17-B (SHAHPURA)

1723001030NRG24030820230062627

03/08/2023

Jitendra Antarsingh

1723001030WL006388

Jitendra Antarsingh

00048

BKID0008828

1326

1326

Processed

11/08/2023

454786368

JitendraAntarsingh

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-030-001/88 (SHAHPURA)

1723001030NRG24030820230062628

03/08/2023

Devnarayan Saligram

1723001030WL006388

Devnarayan Saligram

00048

BKID0008828

1326

1326

Processed

11/08/2023

454786368

DevnarayanSaligram

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_030823APB_FTO_201325	Bank of India	BKID0008828	AGRA (DEPALPUR)	2652

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