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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:35:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_130723APB_FTO_164626

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-23-001-029-002/146 (BANYA KHEDI)

1723001000NRG24130720230047336

13/07/2023

Umakunvar gajraj

1723001WL004786

Umakunvar gajraj

00048

BKID0008828

1326

1326

Processed

19/07/2023

051213286

Umakunvargajraj

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_130723APB_FTO_164626	Bank of India	BKID0008828	AGRA (DEPALPUR)	1326

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