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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:21:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250923APB_FTO_286764

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-23-001-076-001/13 (ORANG PURA)

1723001000NRG24240920230091158

25/09/2023

Lachhugiri gangagiri

1723001WL009949

Lachhugiri gangagiri

00045

BARB0DHANNA

884

884

Processed

10/11/2023

309430315

Lachhugirigangagiri

BANK OF BARODA(606985)

2

DEPALPUR

MP-23-001-076-001/67 (ORANG PURA)

1723001000NRG24240920230091159

25/09/2023

Madanlal shankarlal

1723001WL009949

Madanlal shankarlal

00045

BARB0DHANNA

884

884

Processed

10/11/2023

309430315

Madanlalshankarlal

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_250923APB_FTO_286764	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	1768

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