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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:45:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_131223FTO_389720

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-23-003-057-001/688 (KHUDEL BUJURG)

1723003057NRG24121220230122714

13/12/2023

JAREENA BE

1723003057WL014054

JAREENA BE

00114

CBIN0MPDCAO

1459

1459

Processed

01/03/2024

478001209

JAREENABE

(000000)

SubTotal

1459

1459

Total

1459

1459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_131223FTO_389720	District Central Cooperative Bank			1459

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