Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_061223APB_FTO_377864
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-23-003-002-002/101-A
(ROJADI) 		1723003000NRG24061220230119733 06/12/2023 murli 1723003WL013687 murli 00048 BKID0008818 884 884 Processed 29/02/2024 462902660 murli BANK OF INDIA(508505)
2 INDORE MP-23-003-002-002/101-A
(ROJADI) 		1723003000NRG24061220230119734 06/12/2023 sangitabai 1723003WL013687 sangitabai 00048 BKID0008818 884 884 Processed 29/02/2024 462902660 sangitabai BANK OF INDIA(508505)
SubTotal 1768 1768
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_061223APB_FTO_377864 Bank of India BKID0008818 HATOD 1768

Download In Excel