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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:16:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130923FTO_262929

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-23-001-001-001/29-B (GIROTA)

1723001000NRG24130920230085299

13/09/2023

sumersingh

1723001WL009116

sumersingh

00048

BKID0008812

1105

1105

Processed

21/09/2023

331697627

sumersingh

(000000)

2

DEPALPUR

MP-23-001-001-001/359-A (GIROTA)

1723001000NRG24130920230085302

13/09/2023

rekha

1723001WL009116

rekha

00048

BKID0008812

1326

1326

Processed

21/09/2023

331697627

rekha

(000000)

3

DEPALPUR

MP-23-001-001-001/41 (GIROTA)

1723001000NRG24130920230085305

13/09/2023

dinesh

1723001WL009116

dinesh

00048

BKID0008812

1326

1326

Processed

21/09/2023

331697627

dinesh

(000000)

SubTotal

3757

3757

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_130923FTO_262929	Bank of India	BKID0008812	GAUTAMPURA	3757

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