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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:39:36 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_130923FTO_263388

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)

1723004017NRG24130920230085470

13/09/2023

rahul

1723004017WL009132

rahul

00114

CBIN0MPDCAO

663

663

Processed

21/09/2023

331669397

rahul

(000000)

2

MHOW

MP-23-004-021-001/362-B (KAMADPUR)

1723004021NRG24130920230085502

13/09/2023

Dharmendra kamdar

1723004021WL009139

Dharmendra kamdar

00114

CBIN0MPDCAO

1326

1326

Processed

21/09/2023

331669397

Dharmendrakamdar

(000000)

3

MHOW

MP-23-004-069-001/789 (RAMPURIYA KHURD)

1723004069NRG24130920230085678

13/09/2023

Sunita

1723004069WL009152

Sunita

00114

CBIN0MPDCAO

1224

1224

Processed

21/09/2023

331669397

Sunita

(000000)

4

MHOW

MP-23-004-069-001/790 (RAMPURIYA KHURD)

1723004069NRG24130920230085679

13/09/2023

Akhilesh

1723004069WL009152

Akhilesh

00114

CBIN0MPDCAO

1224

1224

Processed

21/09/2023

331669397

Akhilesh

(000000)

5

MHOW

MP-23-004-069-002/781 (RAMPURIYA KHURD)

1723004069NRG24130920230085692

13/09/2023

Kelash

1723004069WL009152

Kelash

00114

CBIN0MPDCAO

1224

1224

Processed

21/09/2023

331669397

Kelash

(000000)

SubTotal

5661

5661

Total

5661

5661

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_130923FTO_263388	District Central Cooperative Bank			5661

Download In Excel