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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:35:06 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030823APB_FTO_202383

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-23-001-067-002/133-B (ROLAI)

1723001000NRG24030820230062839

03/08/2023

parvati

1723001WL006411

parvati

00048

BKID0008813

1547

1547

Processed

10/08/2023

454374702

parvati

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-067-002/40 (ROLAI)

1723001000NRG24030820230062840

03/08/2023

dilip

1723001WL006411

dilip

00048

BKID0008813

1547

1547

Processed

10/08/2023

454374702

dilip

AXIS BANK(607153)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_030823APB_FTO_202383	Bank of India	BKID0008813	BETMA	3094

Download In Excel