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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:37:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150923APB_FTO_266051

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-23-001-040-001/54 (AHIRKHEDI)

1723001040NRG24150920230086318

15/09/2023

SURESH MADANLAL

1723001040WL009246

SURESH MADANLAL

00048

BKID0008828

442

442

Processed

25/09/2023

394962545

SURESHMADANLAL

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_150923APB_FTO_266051	Bank of India	BKID0008828	AGRA (DEPALPUR)	442

Download In Excel