Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_060723FTO_151352
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) 		1723004017NRG24060720230041466 06/07/2023 rahul 1723004017WL004287 rahul 00114 CBIN0MPDCAO 1105 1105 Processed 12/07/2023 807456378 rahul (000000)
2 MHOW MP-23-004-032-001/57-A
(KALIKIRAYA) 		1723004032NRG24060720230041669 06/07/2023 sakharam thawar 1723004032WL004297 sakharam thawar 00114 CBIN0MPDCAO 884 884 Processed 12/07/2023 807456378 sakharamthawar (000000)
3 MHOW MP-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24060720230041270 06/07/2023 TULSIRAM SINGARE 1723004053WL004276 TULSIRAM SINGARE 00114 CBIN0MPDCAO 442 442 Processed 12/07/2023 807456378 TULSIRAMSINGARE (000000)
SubTotal 2431 2431
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_060723FTO_151352 District Central Cooperative Bank 2431

Download In Excel