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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:43:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080523APB_FTO_32467

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-23-001-099-001/192 (HARNASA)

1723001000NRG24070520230002266

08/05/2023

SUGANBAI

1723001WL000530

SUGANBAI

00048

BKID0008838

1326

1326

Processed

15/05/2023

687832082

SUGANBAI

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-099-002/31 (HARNASA)

1723001000NRG24070520230002267

08/05/2023

jagdish

1723001WL000530

jagdish

00048

BKID0008838

884

884

Processed

15/05/2023

687832082

jagdish

BANK OF INDIA(508505)

3

DEPALPUR

MP-23-001-099-002/31 (HARNASA)

1723001000NRG24070520230002268

08/05/2023

rajesh

1723001WL000530

rajesh

00048

BKID0008838

884

884

Processed

15/05/2023

687832082

rajesh

INDUSIND BANK(607189)

4

DEPALPUR

MP-23-001-099-002/96 (HARNASA)

1723001000NRG24070520230002269

08/05/2023

SHIVNARAYAN

1723001WL000530

SHIVNARAYAN

00048

BKID0008838

221

221

Processed

15/05/2023

687832082

SHIVNARAYAN

BANK OF INDIA(508505)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_080523APB_FTO_32467	Bank of India	BKID0008838	DEPALPUR	3315

Download In Excel