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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:31:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_080723FTO_155645

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

INDORE

MP-23-003-077-001/90 (PHOOLKARADIYA)

1723003077NRG24080720230044048

08/07/2023

kamla

1723003077WL004515

kamla

00048

BKID0008818

221

221

Processed

13/07/2023

843621076

kamla

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_080723FTO_155645	Bank of India	BKID0008818	HATOD	221

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