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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:49:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_311023APB_FTO_339305

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-23-001-047-002/63-A (BEGANDA)

1723001047NRG24311020230106383

31/10/2023

pavan shankarlal

1723001047WL012070

pavan shankarlal

00045

BARB0DEPALP

442

442

Processed

08/11/2023

288586340

pavanshankarlal

BANK OF BARODA(606985)

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_311023APB_FTO_339305	Bank of Baroda	BARB0DEPALP	Depalpur	442

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