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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:26:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_260723FTO_188839

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-23-003-084-002/131 (KHANDEL)

1723003000NRG24260720230057422

26/07/2023

Sundarlal

1723003WL005736

Sundarlal

00114

CBIN0MPDCAO

442

442

Processed

31/07/2023

263705137

Sundarlal

(000000)

2

INDORE

MP-23-003-084-002/131 (KHANDEL)

1723003000NRG24260720230057423

26/07/2023

Sundarlal

1723003WL005736

Sundarlal

00114

CBIN0MPDCAO

442

442

Processed

31/07/2023

263705137

Sundarlal

(000000)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_260723FTO_188839	District Central Cooperative Bank			884

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