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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:43:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110723APB_FTO_160190

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-23-001-023-001/176 (FARKODA)

1723001023NRG24110720230045948

11/07/2023

bhuri bai

1723001023WL004672

bhuri bai

00089

CBIN0282250

1547

1547

Processed

16/07/2023

892122261

bhuribai

CENTRAL BANK OF INDIA(607115)

2

DEPALPUR

MP-23-001-023-001/176 (FARKODA)

1723001023NRG24110720230045949

11/07/2023

radha bai

1723001023WL004672

radha bai

00089

CBIN0282250

1547

1547

Processed

16/07/2023

892122261

radhabai

CENTRAL BANK OF INDIA(607115)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_110723APB_FTO_160190	Central Bank Of India	CBIN0282250	GOKULPUR	3094

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