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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:54:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040923APB_FTO_248549

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-23-001-027-001/139 (KHIMLAVADA)

1723001000NRG24030920230080276

04/09/2023

radesyam

1723001WL008530

radesyam

00415

SBIN0030024

442

442

Processed

07/09/2023

066710631

radesyam

BANK OF BARODA(606985)

SubTotal

442

442

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_040923APB_FTO_248549	State Bank of India	SBIN0030024	INDORE NAKA, DEPALPUR	442

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