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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:26:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_130423FTO_7814

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-23-003-040-001/183 (KHATI PIPLIYA)

1723003040NRG18201020190243597

13/04/2023

ISHWAR

1723003WL049983

ISHWAR

00014

ALLA0210982

1032

1032

Processed

12/05/2023

639457655

ISHWAR

(000000)

2

INDORE

MP-23-003-040-001/209 (KHATI PIPLIYA)

1723003040NRG18201020190243598

13/04/2023

SATISH PATEL

1723003WL049983

SATISH PATEL

00014

ALLA0210982

860

860

Processed

12/05/2023

639457655

SATISHPATEL

(000000)

SubTotal

1892

1892

Total

1892

1892

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_130423FTO_7814	Allahabad Bank	ALLA0210982	KANADIA	1892

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