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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:52:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040823APB_FTO_202929

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-23-001-064-002/62 (GOHAN)

1723001000NRG24040820230063205

04/08/2023

rahul

1723001WL006478

rahul

00048

BKID0008813

1326

1326

Processed

11/08/2023

453500062

rahul

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-064-002/83 (GOHAN)

1723001000NRG24040820230063206

04/08/2023

mahesh

1723001WL006478

mahesh

00048

BKID0008813

1326

1326

Processed

10/08/2023

453500062

mahesh

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

SubTotal

2652

2652

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_040823APB_FTO_202929	Bank of India	BKID0008813	BETMA	2652

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