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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:37:16 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_070823FTO_207500

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

1723004021NRG24070820230064454

07/08/2023

Dharmendra kamdar

1723004021WL006603

Dharmendra kamdar

00114

CBIN0MPDCAO

1326

1326

Processed

14/08/2023

521216143

Dharmendrakamdar

(000000)

2

MHOW

MP-23-004-053-001/32 (JAM BUJURG)

1723004053NRG24070820230064651

07/08/2023

TULSIRAM SINGARE

1723004053WL006636

TULSIRAM SINGARE

00114

CBIN0MPDCAO

1326

1326

Processed

14/08/2023

521216143

TULSIRAMSINGARE

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_070823FTO_207500	District Central Cooperative Bank			2652

Download In Excel