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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:43:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_230923APB_FTO_284710

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-23-003-007-001/663 (JAMBURDI HAPSI)

1723003000NRG24230920230090658

23/09/2023

Pavitra

1723003WL009885

Pavitra

00697

BKID0MG0449

663

663

Processed

10/11/2023

309460421

Pavitra

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_230923APB_FTO_284710	Madhya Pradesh Gramin Bank	BKID0MG0449	Gandhi Nagar	663

Download In Excel