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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:27:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_100622APB_FTO_192844

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-23-001-050-001/369-A (CHANDER)

1723001000NRG23100620220061506

10/06/2022

kalu kha

1723001WL006228

kalu kha

00048

BKID0008838

1224

1224

Processed

16/06/2022

338914058

kalukha

BANK OF INDIA(508505)

SubTotal

1224

1224

2

DEPALPUR

MP-23-001-050-001/346-A (CHANDER)

1723001000NRG23100620220061505

10/06/2022

kailash

1723001WL006228

kailash

00415

SBIN0010801

1224

1224

Processed

16/06/2022

338914058

kailash

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

3

DEPALPUR

MP-23-001-050-001/346 (CHANDER)

1723001000NRG23100620220061504

10/06/2022

Sukhdev

1723001WL006228

Sukhdev

00415

SBIN0030024

1224

1224

Processed

16/06/2022

338914058

Sukhdev

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_100622APB_FTO_192844	Bank of India	BKID0008838	DEPALPUR	1224
2	DEPALPUR	MP1723001_100622APB_FTO_192844	State Bank of India	SBIN0010801	DEPALPUR	1224
3	DEPALPUR	MP1723001_100622APB_FTO_192844	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	1224

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