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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:38:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_261223FTO_407558

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-23-001-063-001/142-b (SANAWADA)

1723001000NRG24261220230129485

26/12/2023

shravan

1723001WL014804

shravan

00415

SBIN0013660

1326

1326

Processed

12/03/2024

664134541

shravan

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_261223FTO_407558	State Bank of India	SBIN0013660	BETMA	1326

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