Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_120423FTO_7294
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-23-004-040-003/61
(BADGONDA) 		1723004040NRG24120420230000019 12/04/2023 PRAKASH PRHLAD 1723004040WL00006 PRAKASH PRHLAD 00048 BKID0008830 1326 1326 Processed 12/05/2023 639539775 PRAKASHPRHLAD (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-051-001/403-B
(BASIPIPRI) 		1723004051NRG24120420230000017 12/04/2023 GAJENDRA 1723004051WL00005 GAJENDRA 00089 CBIN0281298 1326 1326 Processed 12/05/2023 639539775 GAJENDRA (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-051-001/403-A
(BASIPIPRI) 		1723004051NRG24120420230000015 12/04/2023 PARASRAM 1723004051WL00005 PARASRAM 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639539775 PARASRAM (000000)
4 MHOW MP-23-004-051-001/403-B
(BASIPIPRI) 		1723004051NRG24120420230000018 12/04/2023 LAKSHMI BAI 1723004051WL00005 LAKSHMI BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639539775 LAKSHMIBAI (000000)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_120423FTO_7294 Bank of India BKID0008830 BADGONDA 1326
2 MHOW MP1723004_120423FTO_7294 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
3 MHOW MP1723004_120423FTO_7294 India Post Payments Bank IPOS0000001 Indore 2652

Download In Excel