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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:01:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_070823FTO_208466

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

MHOW

MP-23-004-043-001/318 (MALENDI)

1723004043NRG24070820230065125

07/08/2023

PARSRAM HARIRAM KUMAYOU

1723004WL0006680

PARSRAM HARIRAM KUMAYOU

00468

UBIN0914070

1105

1105

Processed

14/08/2023

520977854

PARSRAMHARIRAMKUMAYOU

(000000)

2

MHOW

MP-23-004-043-001/318 (MALENDI)

1723004043NRG24070820230065124

07/08/2023

PARSRAM HARIRAM KUMAYOU

1723004WL0006680

PARSRAM HARIRAM KUMAYOU

00468

UBIN0914070

1105

1105

Processed

14/08/2023

520977854

PARSRAMHARIRAMKUMAYOU

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_070823FTO_208466	Union Bank of India	UBIN0914070	Kodariya	2210

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