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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:46:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_040523APB_FTO_29310

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-23-003-020-002/527 (NARLAI)

1723003000NRG24040520230001920

04/05/2023

KRSHNA BAI

1723003WL000470

KRSHNA BAI

00048

BKID0008854

221

221

Processed

15/05/2023

686990455

KRSHNABAI

BANK OF INDIA(508505)

SubTotal

221

221

2

INDORE

MP-23-003-020-002/519 (NARLAI)

1723003000NRG24040520230001919

04/05/2023

Umabai

1723003WL000470

Umabai

00415

SBIN0030460

1326

1326

Processed

15/05/2023

686990455

Umabai

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_040523APB_FTO_29310	Bank of India	BKID0008854	RANGWASA	221
2	INDORE	MP1723003_040523APB_FTO_29310	State Bank of India	SBIN0030460	A.B.ROAD, RAU, INDORE	1326

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