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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:50:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_060123APB_FTO_619065

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-23-001-075-001/161 (RAJPURA)

1723001000NRG23060120230204010

06/01/2023

Badrilal Nanuram

1723001WL029949

Badrilal Nanuram

00045

BARB0DHANNA

1224

1224

Processed

16/02/2023

009704875

BadrilalNanuram

BANK OF BARODA(606985)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEPALPUR	MP1723001_060123APB_FTO_619065	Bank of Baroda	BARB0DHANNA	DHANNAD, MP	1224

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