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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:24:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250723FTO_185288

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-23-001-036-002/173-A (SEMDA)

1723001000NRG24240720230056011

25/07/2023

Schin

1723001WL005607

Schin

00045

BARB0DEPALP

1326

1326

Processed

31/07/2023

264351103

Schin

(000000)

SubTotal

1326

1326

2

DEPALPUR

MP-23-001-036-002/231 (SEMDA)

1723001000NRG24240720230056015

25/07/2023

ramkisan

1723001WL005607

ramkisan

00165

IBKL0002164

1459

1459

Processed

31/07/2023

264351103

ramkisan

(000000)

SubTotal

1459

1459

Total

2785

2785

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_250723FTO_185288	Bank of Baroda	BARB0DEPALP	Depalpur	1326
2	DEPALPUR	MP1723001_250723FTO_185288	IDBI Bank	IBKL0002164	Murkheda-indore	1459

Download In Excel