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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:36:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_231023FTO_329684

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

INDORE

MP-23-003-045-001/691 (SANAWDIYA)

1723003000NRG24231020230102745

23/10/2023

shyani bai ravat

1723003WL011648

shyani bai ravat

00176

IDIB000P533

221

221

Processed

09/11/2023

291234846

shyanibairavat

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_231023FTO_329684	Indian Bank	IDIB000P533	Palda	221

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