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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:47:15 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_140723FTO_168217

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-23-004-032-001/57-A (KALIKIRAYA)

1723004000NRG24130720230048308

14/07/2023

sakharam thawar

1723004WL004858

sakharam thawar

00114

CBIN0MPDCAO

1105

1105

Processed

21/07/2023

069651813

sakharamthawar

(000000)

2

MHOW

MP-23-004-032-004/73-B (KALIKIRAYA)

1723004000NRG24130720230048371

14/07/2023

THAWERSINGH

1723004WL004858

THAWERSINGH

00114

CBIN0MPDCAO

1105

1105

Processed

21/07/2023

069651813

THAWERSINGH

(000000)

3

MHOW

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

1723004053NRG24140720230049143

14/07/2023

TULSIRAM SINGARE

1723004053WL004915

TULSIRAM SINGARE

00114

CBIN0MPDCAO

1105

1105

Processed

21/07/2023

069651813

TULSIRAMSINGARE

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_140723FTO_168217	District Central Cooperative Bank			3315

Download In Excel