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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:23:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_300923FTO_296967

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-23-003-060-001/314 (DHAMNAI)

1723003060NRG24300920230093709

30/09/2023

vikash

1723003060WL010294

vikash

00045

BARB0PALDAX

1326

1326

Processed

09/11/2023

294325978

vikash

(000000)

SubTotal

1326

1326

2

INDORE

MP-23-003-048-001/1051 (ASARAWADKHURD)

1723003048NRG24290920230093675

30/09/2023

Sandeep bhima bijoriya

1723003048WL010286

Sandeep bhima bijoriya

00048

BKID0008821

1326

1326

Processed

09/11/2023

294325978

Sandeepbhimabijoriya

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_300923FTO_296967	Bank of Baroda	BARB0PALDAX	PALDA,INDORE,MP	1326
2	INDORE	MP1723003_300923FTO_296967	Bank of India	BKID0008821	KASTURBAGRAM	1326

Download In Excel