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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:33:40 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_210523FTO_51432

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-23-001-069-003/83 (SEJWANI)

1723001000NRG24210520230006946

21/05/2023

kalla bai

1723001WL001156

kalla bai

00048

BKID0008813

663

663

Processed

25/05/2023

865061484

kallabai

(000000)

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_210523FTO_51432	Bank of India	BKID0008813	BETMA	663

Download In Excel