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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:01:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270123FTO_656764

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-23-001-031-002/219 (NANDRA)

1723001000NRG23270120230215473

27/01/2023

HARIOM GAJRAJSINGH

1723001WL031748

HARIOM GAJRAJSINGH

00048

BKID0008828

1224

1224

Processed

15/02/2023

887154236

HARIOMGAJRAJSINGH

(000000)

2

DEPALPUR

MP-23-001-031-002/38 (NANDRA)

1723001000NRG23270120230215475

27/01/2023

Samandarsingh

1723001WL031748

Samandarsingh

00048

BKID0008828

1224

1224

Processed

15/02/2023

887154236

Samandarsingh

(000000)

SubTotal

2448

2448

3

DEPALPUR

MP-23-001-031-002/98 (NANDRA)

1723001000NRG23270120230215471

27/01/2023

Sunil lalchand

1723001WL031747

Sunil lalchand

00048

BKID0008855

612

612

Processed

15/02/2023

887154236

Sunillalchand

(000000)

SubTotal

612

612

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_270123FTO_656764	Bank of India	BKID0008828	AGRA (DEPALPUR)	2448
2	DEPALPUR	MP1723001_270123FTO_656764	Bank of India	BKID0008855	ATAHEDA	612

Download In Excel