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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:05:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290123APB_FTO_658778

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-23-001-011-001/458 (BHIL BADOLI)

1723001011NRG23290120230216432

29/01/2023

ANNAPURNA BAI

1723001011WL031867

ANNAPURNA BAI

00048

BKID0008812

1428

1428

Processed

15/02/2023

886012149

ANNAPURNABAI

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-011-001/51 (BHIL BADOLI)

1723001011NRG23290120230216434

29/01/2023

JAMUNA BAI

1723001011WL031867

JAMUNA BAI

00048

BKID0008812

1428

1428

Processed

15/02/2023

886012149

JAMUNABAI

BANK OF INDIA(508505)

3

DEPALPUR

MP-23-001-011-001/51 (BHIL BADOLI)

1723001011NRG23290120230216433

29/01/2023

UMARAW SINGH RAMA JI

1723001011WL031867

UMARAW SINGH RAMA JI

00048

BKID0008812

1428

1428

Processed

15/02/2023

886012149

UMARAWSINGHRAMAJI

BANK OF INDIA(508505)

SubTotal

4284

4284

Total

4284

4284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_290123APB_FTO_658778	Bank of India	BKID0008812	GAUTAMPURA	4284

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