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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:46:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250723APB_FTO_185318

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-23-001-089-002/210 (GULAWAT)

1723001089NRG24240720230056027

25/07/2023

manisha

1723001089WL005609

manisha

00048

BKID0008828

1547

1547

Processed

31/07/2023

264342459

manisha

BANK OF INDIA(508505)

2

DEPALPUR

MP-23-001-089-002/90 (GULAWAT)

1723001089NRG24240720230056029

25/07/2023

JIVAN

1723001089WL005609

JIVAN

00048

BKID0008828

1547

1547

Processed

31/07/2023

264342459

JIVAN

UCO BANK(607066)

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_250723APB_FTO_185318	Bank of India	BKID0008828	AGRA (DEPALPUR)	3094

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