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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:03:01 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_050124APB_FTO_420942

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-23-001-003-001/39 (PHULAN)

1723001000NRG24050120240135680

05/01/2024

sandeep makwana

1723001WL015499

sandeep makwana

00415

SBIN0017106

442

442

Processed

13/03/2024

686593052

sandeepmakwana

STATE BANK OF INDIA(508548)

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_050124APB_FTO_420942	State Bank of India	SBIN0017106	Gautampura	442

Download In Excel