Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091222FTO_571601
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-23-001-034-002/112-B
(BHIDOTA) 		1723001034NRG23091220220184875 09/12/2022 Rameswar 1723001034WL026981 Rameswar 00048 BKID0008838 816 816 Processed 17/12/2022 764734099 Rameswar (000000)
SubTotal 816 816
2 DEPALPUR MP-23-001-034-002/134-D
(BHIDOTA) 		1723001034NRG23091220220184877 09/12/2022 RAJ KUMAR CHOUAN 1723001034WL026981 RAJ KUMAR CHOUAN 00415 SBIN0030024 816 816 Processed 17/12/2022 764734099 RAJKUMARCHOUAN (000000)
3 DEPALPUR MP-23-001-034-002/218
(BHIDOTA) 		1723001034NRG23091220220184887 09/12/2022 Komal 1723001034WL026981 Komal 00415 SBIN0030024 816 816 Processed 17/12/2022 764734099 Komal (000000)
SubTotal 1632 1632
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_091222FTO_571601 Bank of India BKID0008838 DEPALPUR 816
2 DEPALPUR MP1723001_091222FTO_571601 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1632

Download In Excel