Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290523APB_FTO_61945
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-23-001-084-001/775
(KALI BILLOD)
1723001000NRG24290520230010185 29/05/2023 ATMARAM 1723001WL001508 ATMARAM 00468 UBIN0545287 884 884 Processed 03/06/2023 090394741 ATMARAM UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290523APB_FTO_61945 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884

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