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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:19:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_090623FTO_81331

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-23-004-050-001/1127 (BHAGORA)

1723004050NRG24090620230017190

09/06/2023

mukesh

1723004050WL002208

mukesh

00114

CBIN0MPDCAO

1326

1326

Processed

15/06/2023

365399836

mukesh

(000000)

2

MHOW

MP-23-004-050-001/1127 (BHAGORA)

1723004050NRG24090620230017189

09/06/2023

mukesh

1723004050WL002208

mukesh

00114

CBIN0MPDCAO

1326

1326

Processed

15/06/2023

365399836

mukesh

(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	MHOW	MP1723004_090623FTO_81331	District Central Cooperative Bank			2652

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