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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:36:07 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_040823APB_FTO_202630

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-23-001-051-001/327 (KHADI)

1723001000NRG24040820230063037

04/08/2023

sajjan

1723001WL006447

sajjan

00045

BARB0DEPALP

1326

1326

Processed

10/08/2023

454374848

sajjan

BANK OF BARODA(606985)

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_040823APB_FTO_202630	Bank of Baroda	BARB0DEPALP	Depalpur	1326

Download In Excel