Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_020224FTO_450684
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-23-004-057-001/1758
(DATODA) 		1723004057NRG23191020220156649 02/02/2024 rajalbai 1723004WL0021483 rajalbai 00048 BKID0008842 1224 1224 Processed 26/03/2024 004173068 rajalbai (000000)
2 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG23270520220042545 02/02/2024 rajalbai 1723004WL0003991 rajalbai 00048 BKID0008842 1224 1224 Processed 26/03/2024 004173068 rajalbai (000000)
3 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG23270520220042546 02/02/2024 rajalbai 1723004WL0003991 rajalbai 00048 BKID0008842 1224 1224 Processed 26/03/2024 004173068 rajalbai (000000)
4 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG23290620220086989 02/02/2024 rajalbai 1723004WL0009032 rajalbai 00048 BKID0008842 1224 1224 Processed 26/03/2024 004173068 rajalbai (000000)
5 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG23090620220060694 02/02/2024 rajalbai 1723004WL0006132 rajalbai 00048 BKID0008842 1224 1224 Processed 26/03/2024 004173068 rajalbai (000000)
6 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG23020920220131674 02/02/2024 rajalbai 1723004WL0016295 rajalbai 00048 BKID0008842 1224 1224 Processed 26/03/2024 004173068 rajalbai (000000)
7 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG23020920220131673 02/02/2024 rajalbai 1723004WL0016295 rajalbai 00048 BKID0008842 1224 1224 Processed 26/03/2024 004173068 rajalbai (000000)
SubTotal 8568 8568
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_020224FTO_450684 Bank of India BKID0008842 DATODA 8568

Download In Excel