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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:41:35 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010523APB_FTO_25557

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-23-001-096-001/108 (BAGODA)

1723001000NRG24010520230001229

01/05/2023

RAJARAM

1723001WL000369

RAJARAM

00045

BARB0DHANNA

884

884

Processed

12/05/2023

640890230

RAJARAM

BANK OF BARODA(606985)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_010523APB_FTO_25557	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	884

Download In Excel