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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:50:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150623FTO_92493

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-23-001-082-002/669 (SANGHAVI)

1723001082NRG24150620230021740

15/06/2023

KOMAL

1723001082WL002611

KOMAL

00048

BKID0009810

1326

1326

Processed

20/06/2023

450028035

KOMAL

(000000)

2

DEPALPUR

MP-23-001-082-002/673 (SANGHAVI)

1723001082NRG24150620230021743

15/06/2023

SORAM BAI

1723001082WL002611

SORAM BAI

00048

BKID0009810

1326

1326

Processed

20/06/2023

450028035

SORAMBAI

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_150623FTO_92493	Bank of India	BKID0009810	GHATABILLOD	2652

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