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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:03:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_150423FTO_9526

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-23-004-063-001/295 (SEPDAL)

1723004063NRG24140420230000022

15/04/2023

LALITA

1723004063WL00007

LALITA

00048

BKID0008824

884

884

Processed

15/05/2023

690896833

LALITA

(000000)

2

MHOW

MP-23-004-063-001/295 (SEPDAL)

1723004063NRG24140420230000021

15/04/2023

sohan

1723004063WL00007

sohan

00048

BKID0008824

884

884

Processed

15/05/2023

690896833

sohan

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_150423FTO_9526	Bank of India	BKID0008824	SIMROL	1768

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