Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_290823APB_FTO_239401
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-23-001-088-001/63
(AJANDA)
1723001088NRG24290820230077086 29/08/2023 Dipak 1723001088WL008161 Dipak 00048 BKID0008813 1547 1547 Processed 02/09/2023 866179637 Dipak BANK OF INDIA(508505)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_290823APB_FTO_239401 Bank of India BKID0008813 BETMA 1547

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