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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:00:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110523FTO_37089

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-23-001-077-001/407-A (DHARAWARA)

1723001000NRG24110520230003480

11/05/2023

bhavana

1723001WL000690

bhavana

00045

BARB0DHANNA

221

221

Processed

16/05/2023

714638606

bhavana

(000000)

2

DEPALPUR

MP-23-001-077-001/423-A (DHARAWARA)

1723001000NRG24110520230003483

11/05/2023

ASHOK

1723001WL000690

ASHOK

00045

BARB0DHANNA

884

884

Processed

16/05/2023

714638606

ASHOK

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_110523FTO_37089	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	1105

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