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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:50:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090523APB_FTO_34884

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-23-001-066-001/146 (BORIYA)

1723001000NRG24090520230002547

09/05/2023

Ramprasad

1723001WL000602

Ramprasad

00045

BARB0DHANNA

221

221

Processed

15/05/2023

687174405

Ramprasad

BANK OF BARODA(606985)

2

DEPALPUR

MP-23-001-066-001/146-A (BORIYA)

1723001000NRG24090520230002548

09/05/2023

Ramkanyabai chouhan

1723001WL000602

Ramkanyabai chouhan

00045

BARB0DHANNA

221

221

Processed

15/05/2023

687174405

Ramkanyabaichouhan

BANK OF BARODA(606985)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_090523APB_FTO_34884	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	442

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