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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:19:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_091023APB_FTO_309657

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-23-001-049-002/127 (KALMER)

1723001000NRG24091020230096914

09/10/2023

MOHANLAL BHUVAN SINGH

1723001WL010791

MOHANLAL BHUVAN SINGH

00048

BKID0009806

663

663

Processed

09/11/2023

306252005

MOHANLALBHUVANSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_091023APB_FTO_309657	Bank of India	BKID0009806	KESUR	663

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