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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:57:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070823APB_FTO_208699

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-23-001-028-002/189 (ATAHEDA)

1723001028NRG24070820230064380

07/08/2023

RAVINA

1723001028WL006593

RAVINA

00688

FINO0001446

1105

1105

Processed

14/08/2023

521017694

RAVINA

FINO PAYMENTS BANK LTD(608001)

2

DEPALPUR

MP-23-001-028-002/189 (ATAHEDA)

1723001028NRG24070820230064379

07/08/2023

ROHIT

1723001028WL006593

ROHIT

00688

FINO0001446

1105

1105

Processed

14/08/2023

521017694

ROHIT

FINO PAYMENTS BANK LTD(608001)

SubTotal

2210

2210

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_070823APB_FTO_208699	Fino Payments Bank Ltd	FINO0001446	MP RO	2210

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