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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:39:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270123FTO_655238

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-23-001-066-001/131-A (BORIYA)

1723001066NRG23270120230215023

27/01/2023

Lakhan chouhan

1723001066WL031636

Lakhan chouhan

00045

BARB0DHANNA

1224

1224

Processed

15/02/2023

887157194

Lakhanchouhan

(000000)

2

DEPALPUR

MP-23-001-066-001/199 (BORIYA)

1723001066NRG23270120230215031

27/01/2023

Narendra

1723001066WL031636

Narendra

00045

BARB0DHANNA

1224

1224

Processed

15/02/2023

887157194

Narendra

(000000)

SubTotal

2448

2448

3

DEPALPUR

MP-23-001-066-001/161-A (BORIYA)

1723001066NRG23270120230215029

27/01/2023

Dilip Prakash Makwana

1723001066WL031636

Dilip Prakash Makwana

00048

BKID0008813

1224

1224

Processed

15/02/2023

887157194

DilipPrakashMakwana

(000000)

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_270123FTO_655238	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	2448
2	DEPALPUR	MP1723001_270123FTO_655238	Bank of India	BKID0008813	BETMA	1224

Download In Excel