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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:18:38 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_080523APB_FTO_33751

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-23-001-091-001/23 (GALONDA)

1723001000NRG24080520230002313

08/05/2023

hariram

1723001WL000546

hariram

00697

BKID0MG0437

1326

1326

Processed

15/05/2023

687437676

hariram

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-091-001/23 (GALONDA)

1723001000NRG24080520230002314

08/05/2023

mamta

1723001WL000546

mamta

00697

BKID0MG0437

1326

1326

Processed

15/05/2023

687437676

mamta

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2652

2652

Total

2652

2652

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_33751	Madhya Pradesh Gramin Bank	BKID0MG0437	Kalariya	2652

Download In Excel