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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:27:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_240523FTO_55924

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)

1723003000NRG24240520230008958

24/05/2023

LAXMI

1723003WL001352

LAXMI

00114

CBIN0MPDCAO

1326

1326

Processed

30/05/2023

050284692

LAXMI

(000000)

2

INDORE

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

1723003000NRG24240520230008956

24/05/2023

LAXMI

1723003WL001352

LAXMI

00114

CBIN0MPDCAO

1326

1326

Processed

30/05/2023

050284692

LAXMI

(000000)

3

INDORE

MP-23-003-078-001/299 (RIJLAI)

1723003000NRG24240520230008976

24/05/2023

anokhilal

1723003WL001352

anokhilal

00114

CBIN0MPDCAO

1547

1547

Processed

30/05/2023

050284692

anokhilal

(000000)

4

INDORE

MP-23-003-078-001/299 (RIJLAI)

1723003000NRG24240520230008975

24/05/2023

anokhilal

1723003WL001352

anokhilal

00114

CBIN0MPDCAO

1547

1547

Processed

30/05/2023

050284692

anokhilal

(000000)

SubTotal

5746

5746

Total

5746

5746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_240523FTO_55924	District Central Cooperative Bank			5746

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