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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:24:59 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220623FTO_117030

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-23-001-028-002/219 (ATAHEDA)

1723001000NRG24220620230028504

22/06/2023

KRISHNA

1723001WL003180

KRISHNA

00048

BKID0008855

1105

1105

Processed

27/06/2023

574634548

KRISHNA

(000000)

2

DEPALPUR

MP-23-001-028-002/301 (ATAHEDA)

1723001000NRG24220620230028508

22/06/2023

lakhan

1723001WL003180

lakhan

00048

BKID0008855

221

221

Processed

27/06/2023

574634548

lakhan

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_220623FTO_117030	Bank of India	BKID0008855	ATAHEDA	1326

Download In Excel