Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_141123APB_FTO_354959
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-23-001-034-002/350
(BHIDOTA) 		1723001034NRG24131120230111792 14/11/2023 Munshi 1723001034WL012678 Munshi 00048 BKID0008838 1326 1326 Processed 01/01/2024 327065845 Munshi BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-034-002/350-A
(BHIDOTA) 		1723001034NRG24131120230111793 14/11/2023 Sandep 1723001034WL012678 Sandep 00048 BKID0008838 1326 1326 Processed 01/01/2024 327065845 Sandep BANK OF INDIA(508505)
SubTotal 2652 2652
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_141123APB_FTO_354959 Bank of India BKID0008838 DEPALPUR 2652

Download In Excel