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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:25:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280423APB_FTO_21562

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-23-001-091-003/25 (GALONDA)

1723001000NRG24280420230000708

28/04/2023

Vikram

1723001WL000212

Vikram

00415

SBIN0030253

442

442

Processed

12/05/2023

642418559

Vikram

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

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_280423APB_FTO_21562	State Bank of India	SBIN0030253	NAVDAPANTH	442

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