Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271223FTO_409629
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-23-001-087-003/103
(ARNYA) 		1723001000NRG24271220230130735 27/12/2023 arjun radha mohan 1723001WL014948 arjun radha mohan 00048 BKID0008828 1326 1326 Processed 12/03/2024 663879877 arjunradhamohan (000000)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-087-003/67
(ARNYA) 		1723001000NRG24271220230130747 27/12/2023 LOKESH 1723001WL014948 LOKESH 00462 UCBA0002313 1326 1326 Processed 12/03/2024 663879877 LOKESH (000000)
SubTotal 1326 1326
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_271223FTO_409629 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
2 DEPALPUR MP1723001_271223FTO_409629 UCO Bank UCBA0002313 HATOD 1326

Download In Excel