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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:00:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_020523FTO_26516

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-23-004-053-002/79 (JAM BUJURG)

1723004053NRG24020520230001487

02/05/2023

JAGDISH

1723004053WL000385

JAGDISH

00114

CBIN0MPDCAO

1547

1547

Processed

15/05/2023

690368597

JAGDISH

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_020523FTO_26516	District Central Cooperative Bank			1547

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