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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:36:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_120723FTO_162679

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-23-004-017-001/861 (JAMLI)

1723004017NRG24120720230046651

12/07/2023

rahul

1723004017WL004708

rahul

00114

CBIN0MPDCAO

1547

1547

Processed

16/07/2023

892119928

rahul

(000000)

2

MHOW

MP-23-004-053-001/59 (JAM BUJURG)

1723004053NRG24120720230046819

12/07/2023

INDAR SINGH DAVAR

1723004053WL004717

INDAR SINGH DAVAR

00114

CBIN0MPDCAO

1326

1326

Processed

16/07/2023

892119928

INDARSINGHDAVAR

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_120723FTO_162679	District Central Cooperative Bank			2873

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