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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:19:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_250623FTO_126690

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-23-001-031-002/219 (NANDRA)

1723001000NRG24250620230032566

25/06/2023

HARIOM GAJRAJSINGH

1723001WL003469

HARIOM GAJRAJSINGH

00048

BKID0008828

1326

1326

Processed

28/06/2023

591020536

HARIOMGAJRAJSINGH

(000000)

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_250623FTO_126690	Bank of India	BKID0008828	AGRA (DEPALPUR)	1326

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