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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:11:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_310523FTO_66183

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-23-004-018-002/182 (AVLAI)

1723004000NRG24310520230011489

31/05/2023

Guruvar Singh Rajput

1723004WL001627

Guruvar Singh Rajput

00114

CBIN0MPDCAO

221

221

Processed

03/06/2023

134191880

GuruvarSinghRajput

(000000)

2

MHOW

MP-23-004-034-001/84-A (NAHARKHEDI)

1723004034NRG24310520230011025

31/05/2023

Laxmi bai

1723004034WL001574

Laxmi bai

00114

CBIN0MPDCAO

1326

1326

Processed

03/06/2023

134191880

Laxmibai

(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_310523FTO_66183	District Central Cooperative Bank			1547

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