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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:46:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040823APB_FTO_202642

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-23-001-048-004/137 (ARODAKOT)

1723001048NRG24040820230062984

04/08/2023

Antarsingh

1723001048WL006439

Antarsingh

00045

BARB0DEPALP

1326

1326

Processed

11/08/2023

454326632

Antarsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DEPALPUR

MP-23-001-048-004/142 (ARODAKOT)

1723001048NRG24040820230062985

04/08/2023

Nisha

1723001048WL006439

Nisha

00045

BARB0DEPALP

1326

1326

Processed

10/08/2023

454326632

Nisha

BANK OF BARODA(606985)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_040823APB_FTO_202642	Bank of Baroda	BARB0DEPALP	Depalpur	2652

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