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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:15:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_110523APB_FTO_37092

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-23-001-096-001/239 (BAGODA)

1723001096NRG24110520230003510

11/05/2023

ISHWAR

1723001096WL000695

ISHWAR

00045

BARB0DHANNA

1326

1326

Processed

16/05/2023

714662976

ISHWAR

BANK OF BARODA(606985)

2

DEPALPUR

MP-23-001-096-001/239 (BAGODA)

1723001096NRG24110520230003511

11/05/2023

RADHA BAI

1723001096WL000695

RADHA BAI

00045

BARB0DHANNA

1326

1326

Processed

17/05/2023

714662976

RADHABAI

FINO PAYMENTS BANK LTD(608001)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_110523APB_FTO_37092	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	2652

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