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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:00:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_100523FTO_36931

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-23-003-078-001/104 (RIJLAI)

1723003000NRG24100520230003425

10/05/2023

LAXMI

1723003WL000684

LAXMI

00114

CBIN0MPDCAO

1326

1326

Processed

16/05/2023

714752083

LAXMI

(000000)

2

INDORE

MP-23-003-078-001/104 (RIJLAI)

1723003000NRG24100520230003423

10/05/2023

LAXMI

1723003WL000684

LAXMI

00114

CBIN0MPDCAO

1326

1326

Processed

16/05/2023

714752083

LAXMI

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_100523FTO_36931	District Central Cooperative Bank			2652

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