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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:53:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070823APB_FTO_207511

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-23-001-025-003/109 (JALODIYA PAR)

1723001000NRG24070820230065083

07/08/2023

Ghanshayam

1723001WL006671

Ghanshayam

00048

BKID0008838

1547

1547

Processed

14/08/2023

521242551

Ghanshayam

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_070823APB_FTO_207511	Bank of India	BKID0008838	DEPALPUR	1547

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