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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:40:34 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030723FTO_144230

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-23-001-065-001/156-A (KARADIYA)

1723001065NRG24020720230038705

03/07/2023

DEEPAK

1723001065WL004050

DEEPAK

00048

BKID0008828

1326

1326

Processed

11/07/2023

799641552

DEEPAK

(000000)

2

DEPALPUR

MP-23-001-065-001/158-A (KARADIYA)

1723001065NRG24020720230038707

03/07/2023

DEEPAK

1723001065WL004050

DEEPAK

00048

BKID0008828

1326

1326

Processed

11/07/2023

799641552

DEEPAK

(000000)

3

DEPALPUR

MP-23-001-065-001/75-A (KARADIYA)

1723001065NRG24020720230038719

03/07/2023

jyoti

1723001065WL004050

jyoti

00048

BKID0008828

1326

1326

Processed

11/07/2023

799641552

jyoti

(000000)

4

DEPALPUR

MP-23-001-065-001/75-B (KARADIYA)

1723001065NRG24020720230038721

03/07/2023

RADHABAI

1723001065WL004050

RADHABAI

00048

BKID0008828

1326

1326

Processed

11/07/2023

799641552

RADHABAI

(000000)

5

DEPALPUR

MP-23-001-065-001/75-B (KARADIYA)

1723001065NRG24020720230038720

03/07/2023

RAJESH

1723001065WL004050

RAJESH

00048

BKID0008828

1326

1326

Processed

11/07/2023

799641552

RAJESH

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_030723FTO_144230	Bank of India	BKID0008828	AGRA (DEPALPUR)	6630

Download In Excel