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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:29:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280423APB_FTO_22378

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-23-001-077-001/385-A (DHARAWARA)

1723001077NRG24280420230000919

28/04/2023

rukma bai

1723001077WL000263

rukma bai

00045

BARB0DHANNA

1326

1326

Processed

12/05/2023

642411331

rukmabai

BANK OF BARODA(606985)

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_280423APB_FTO_22378	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	1326

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