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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:31:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130723APB_FTO_164628

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-23-001-015-001/11-C (MEDAKWAS)

1723001015NRG24130720230047303

13/07/2023

SAVITA BAI

1723001015WL004781

SAVITA BAI

00048

BKID0008812

1326

1326

Processed

19/07/2023

051213432

SAVITABAI

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-015-001/65-B (MEDAKWAS)

1723001015NRG24130720230047308

13/07/2023

RADHESYAM

1723001015WL004781

RADHESYAM

00078

CNRB0005682

1326

1326

Processed

19/07/2023

051213432

RADHESYAM

BANK OF INDIA(508505)

SubTotal

1326

1326

3

DEPALPUR

MP-23-001-015-001/122-B (MEDAKWAS)

1723001015NRG24130720230047304

13/07/2023

Ramchandra

1723001015WL004781

Ramchandra

00688

FINO0001001

1105

1105

Processed

19/07/2023

051213432

Ramchandra

CENTRAL BANK OF INDIA(607115)

SubTotal

1105

1105

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_130723APB_FTO_164628	Bank of India	BKID0008812	GAUTAMPURA	1326
2	DEPALPUR	MP1723001_130723APB_FTO_164628	Canara Bank	CNRB0005682	DEPALPUR	1326
3	DEPALPUR	MP1723001_130723APB_FTO_164628	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1105

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