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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_191023FTO_324815

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-23-004-004-003/184 (SILOTIYA)

1723004004NRG24191020230100882

19/10/2023

sarita

1723004004WL011409

sarita

00468

UBIN0545287

1326

1326

Processed

08/11/2023

286880054

sarita

(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	MHOW	MP1723004_191023FTO_324815	Union Bank of India	UBIN0545287	SAGORE KUTI (PITHAMPUR)	1326

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