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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:31:30 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_200423FTO_13325

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-23-004-053-002/134 (JAM BUJURG)

1723004053NRG24200420230000194

20/04/2023

GULAB SINGH

1723004053WL000027

GULAB SINGH

00114

CBIN0MPDCAO

1326

1326

Processed

12/05/2023

647870783

GULABSINGH

(000000)

2

MHOW

MP-23-004-053-002/158 (JAM BUJURG)

1723004053NRG24200420230000147

20/04/2023

RAYSINGH

1723004053WL000019

RAYSINGH

00114

CBIN0MPDCAO

1326

1326

Processed

12/05/2023

647870783

RAYSINGH

(000000)

3

MHOW

MP-23-004-053-002/206-B (JAM BUJURG)

1723004053NRG24200420230000197

20/04/2023

Laxman

1723004053WL000028

Laxman

00114

CBIN0MPDCAO

1326

1326

Processed

12/05/2023

647870783

Laxman

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_200423FTO_13325	District Central Cooperative Bank			3978

Download In Excel