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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:43:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150923APB_FTO_267084

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-23-001-049-002/71 (KALMER)

1723001000NRG24150920230086646

15/09/2023

Radheshyam

1723001WL009289

Radheshyam

00045

BARB0DEPALP

1547

1547

Processed

25/09/2023

394958500

Radheshyam

BANK OF BARODA(606985)

SubTotal

1547

1547

Total

1547

1547

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_267084	Bank of Baroda	BARB0DEPALP	Depalpur	1547

Download In Excel