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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:31:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080723APB_FTO_155659

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-23-003-076-002/70 (SHIVNI)

1723003076NRG24070720230042789

08/07/2023

jupsingh

1723003076WL004408

jupsingh

00048

BKID0008856

1326

1326

Processed

14/07/2023

843621066

jupsingh

INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)

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	INDORE	MP1723003_080723APB_FTO_155659	Bank of India	BKID0008856	INDEX MEDICAL COLLEGE	1326

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