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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:17:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_240423FTO_16941

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

INDORE

MP-23-003-074-002/256 (SEMLYA RAIMAL)

1723003000NRG24240420230000408

24/04/2023

SUBHAM

1723003WL000115

SUBHAM

00045

BARB0PALDAX

884

884

Processed

12/05/2023

645874921

SUBHAM

(000000)

SubTotal

884

884

2

INDORE

MP-23-003-074-002/325 (SEMLYA RAIMAL)

1723003000NRG24240420230000412

24/04/2023

Shailendra Dangi

1723003WL000115

Shailendra Dangi

00415

SBIN0004388

884

884

Processed

12/05/2023

645874921

ShailendraDangi

(000000)

SubTotal

884

884

3

INDORE

MP-23-003-074-002/321 (SEMLYA RAIMAL)

1723003000NRG24240420230000411

24/04/2023

Rahul

1723003WL000115

Rahul

00415

SBIN0030025

884

884

Processed

12/05/2023

645874921

Rahul

(000000)

SubTotal

884

884

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_240423FTO_16941	Bank of Baroda	BARB0PALDAX	PALDA,INDORE,MP	884
2	INDORE	MP1723003_240423FTO_16941	State Bank of India	SBIN0004388	PBB SAPANA SANAGEETA, INDORE	884
3	INDORE	MP1723003_240423FTO_16941	State Bank of India	SBIN0030025	KAMPEL	884

Download In Excel