Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : DEPALPUR
Fto No. : MP1723001_290124APB_FTO_446035
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-23-001-062-001/10
(RANGWASA) 		1723001062NRG24290120240148434 29/01/2024 Govind 1723001062WL017082 Govind 00045 BARB0DHANNA 1326 1326 Processed 26/03/2024 005374317 Govind BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-062-001/532
(RANGWASA) 		1723001062NRG24290120240148436 29/01/2024 BEENA BAI 1723001062WL017082 BEENA BAI 00697 BKID0MG0428 1326 1326 Processed 27/03/2024 005374317 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-062-001/475
(RANGWASA) 		1723001062NRG24290120240148435 29/01/2024 Sandip 1723001062WL017082 Sandip 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005374317 Sandip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290124APB_FTO_446035 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 DEPALPUR MP1723001_290124APB_FTO_446035 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326
3 DEPALPUR MP1723001_290124APB_FTO_446035 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1326

Download In Excel