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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:22:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_250823FTO_235374

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-23-004-047-001/273 (AMBACHANDAN)

1723004047NRG22101220220317880

25/08/2023

MRS SEEMAMAHESH

1723004WL0031562

MRS SEEMAMAHESH

00697

BKID0MG0434

1158

1158

Processed

01/09/2023

843673165

MRSSEEMAMAHESH

(000000)

2

MHOW

MP-23-004-047-001/273 (AMBACHANDAN)

1723004047NRG22101220220317879

25/08/2023

MRS SEEMAMAHESH

1723004WL0031562

MRS SEEMAMAHESH

00697

BKID0MG0434

1158

1158

Processed

01/09/2023

843673165

MRSSEEMAMAHESH

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_250823FTO_235374	Madhya Pradesh Gramin Bank	BKID0MG0434	Mhow	2316

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