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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:24:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_090224FTO_458233

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

SAWER

MP-23-002-054-002/233-A (LASUDIYA PARMAR)

1723002000NRG23310820220130402

09/02/2024

manju kunvar

1723002WL0015953

manju kunvar

00468

UBIN0539155

1224

1224

Processed

26/03/2024

004197434

manjukunvar

(000000)

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	SAWER	MP1723002_090224FTO_458233	Union Bank of India	UBIN0539155	DAKACHA	1224

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