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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:45:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_230423FTO_15918

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-23-003-025-002/368 (JHALARIYA)

1723003025NRG24220420230000332

23/04/2023

Prakash Choudhary

1723003025WL000072

Prakash Choudhary

00468

UBIN0570907

1547

1547

Processed

12/05/2023

645999480

PrakashChoudhary

(000000)

2

INDORE

MP-23-003-025-002/368 (JHALARIYA)

1723003025NRG24220420230000333

23/04/2023

Seema Chouhary wo prakash

1723003025WL000072

Seema Chouhary wo prakash

00468

UBIN0570907

1547

1547

Processed

12/05/2023

645999480

SeemaChouharywoprakash

(000000)

3

INDORE

MP-23-003-025-002/378 (JHALARIYA)

1723003025NRG24220420230000336

23/04/2023

Deepa Choudhary

1723003025WL000072

Deepa Choudhary

00468

UBIN0570907

1547

1547

Processed

12/05/2023

645999480

DeepaChoudhary

(000000)

4

INDORE

MP-23-003-025-002/381 (JHALARIYA)

1723003025NRG24220420230000341

23/04/2023

Gayatri choudhary

1723003025WL000072

Gayatri choudhary

00468

UBIN0570907

1547

1547

Processed

12/05/2023

645999480

Gayatrichoudhary

(000000)

SubTotal

6188

6188

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_230423FTO_15918	Union Bank of India	UBIN0570907	JHALARIYA	6188

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