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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:09:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020623APB_FTO_68897

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-23-001-077-001/149 (DHARAWARA)

1723001000NRG24010620230012300

02/06/2023

MAHESH GIRI

1723001WL001763

MAHESH GIRI

00045

BARB0DHANNA

1428

1428

Processed

07/06/2023

216613570

MAHESHGIRI

BANK OF BARODA(606985)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_020623APB_FTO_68897	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	1428

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