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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:52:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_101023FTO_311387

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-23-001-001-001/359-A (GIROTA)

1723001000NRG24091020230097110

10/10/2023

rekha

1723001WL010830

rekha

00048

BKID0008812

1326

1326

Processed

08/11/2023

285761309

rekha

(000000)

2

DEPALPUR

MP-23-001-001-001/41 (GIROTA)

1723001000NRG24091020230097111

10/10/2023

dinesh

1723001WL010830

dinesh

00048

BKID0008812

1326

1326

Processed

08/11/2023

285761309

dinesh

(000000)

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_101023FTO_311387	Bank of India	BKID0008812	GAUTAMPURA	2652

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