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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:27:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250723APB_FTO_185310

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-23-001-097-003/234 (BAJRANGPURA)

1723001000NRG24250720230056241

25/07/2023

MAHESH RATHOR

1723001WL005622

MAHESH RATHOR

00045

BARB0PITHAM

1326

1326

Processed

31/07/2023

264361510

MAHESHRATHOR

BANK OF BARODA(606985)

2

DEPALPUR

MP-23-001-097-003/235-A (BAJRANGPURA)

1723001000NRG24250720230056242

25/07/2023

RAVI

1723001WL005622

RAVI

00045

BARB0PITHAM

1326

1326

Processed

31/07/2023

264361510

RAVI

BANK OF BARODA(606985)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_250723APB_FTO_185310	Bank of Baroda	BARB0PITHAM	PITHAMPUR	2652

Download In Excel