Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_250823FTO_235373
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-23-004-047-001/628
(AMBACHANDAN) 		1723004047NRG23190720230230383 25/08/2023 MANJU BAI 1723004WL0034552 MANJU BAI 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673204 MANJUBAI (000000)
2 MHOW MP-23-004-047-001/628
(AMBACHANDAN) 		1723004047NRG23190720230230384 25/08/2023 MANJU BAI 1723004WL0034552 MANJU BAI 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673204 MANJUBAI (000000)
3 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG23310520230230187 25/08/2023 MANISH 1723004WL0034493 MANISH 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673204 MANISH (000000)
4 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG23310520230230188 25/08/2023 MANISH 1723004WL0034493 MANISH 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673204 MANISH (000000)
5 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG23310520230230189 25/08/2023 MANISH 1723004WL0034493 MANISH 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673204 MANISH (000000)
6 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG23310520230230190 25/08/2023 MANISH 1723004WL0034493 MANISH 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673204 MANISH (000000)
7 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG23310520230230191 25/08/2023 MANISH 1723004WL0034493 MANISH 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843673204 MANISH (000000)
8 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG23310520230230192 25/08/2023 MANISH 1723004WL0034493 MANISH 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673204 MANISH (000000)
9 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG23310520230230193 25/08/2023 MANISH 1723004WL0034493 MANISH 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843673204 MANISH (000000)
10 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG23130720230230381 25/08/2023 MANISH 1723004WL0034551 MANISH 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673204 MANISH (000000)
SubTotal 11832 11832
Total 11832 11832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_250823FTO_235373 India Post Payments Bank IPOS0000001 Indore 11832

Download In Excel