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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:53:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_270423FTO_21071

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-23-003-063-004/192 (KACHROT)

1723003000NRG24270420230000682

27/04/2023

jayenaryan

1723003WL000202

jayenaryan

00048

BKID0008817

1326

1326

Processed

12/05/2023

643365750

jayenaryan

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_270423FTO_21071	Bank of India	BKID0008817	TILLOR	1326

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