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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:55:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_250923FTO_288458

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-23-003-071-001/1620 (KAMPEL)

1723003000NRG24250920230091618

25/09/2023

KAMAL SINGH PARIHAR

1723003WL010024

KAMAL SINGH PARIHAR

00051

MAHB0001617

1326

1326

Processed

10/11/2023

309426262

KAMALSINGHPARIHAR

(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_250923FTO_288458	Bank of Maharastra	MAHB0001617	DUDHIYA	1326

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