Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:57:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110324APB_FTO_496254
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-23-001-018-001/100-A
(RUDRAKHYA) 		1723001000NRG24110320240168153 11/03/2024 HATESINGH 1723001WL019142 HATESINGH 00048 BKID0008812 221 221 Processed 23/04/2024 472712511 HATESINGH BANK OF INDIA(508505)
SubTotal 221 221
2 DEPALPUR MP-23-001-018-001/100-B
(RUDRAKHYA) 		1723001000NRG24110320240168154 11/03/2024 KAMAL 1723001WL019142 KAMAL 00048 BKID0008855 221 221 Processed 23/04/2024 472712511 KAMAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
3 DEPALPUR MP-23-001-018-001/113-A
(RUDRAKHYA) 		1723001000NRG24110320240168155 11/03/2024 JITENDRA 1723001WL019142 JITENDRA 00415 SBIN0003017 221 221 Processed 23/04/2024 472712511 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 663 663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_110324APB_FTO_496254 Bank of India BKID0008812 GAUTAMPURA 221
2 DEPALPUR MP1723001_110324APB_FTO_496254 Bank of India BKID0008855 ATAHEDA 221
3 DEPALPUR MP1723001_110324APB_FTO_496254 State Bank of India SBIN0003017 ADB SANWER 221

Download In Excel