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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:21:36 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_110523FTO_37891

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-23-004-002-001/894 (SONWAYA)

1723004002NRG24110520230003585

11/05/2023

Ashik

1723004002WL000715

Ashik

00114

CBIN0MPDCAO

1326

1326

Processed

16/05/2023

714548736

Ashik

(000000)

2

MHOW

MP-23-004-018-002/182 (AVLAI)

1723004000NRG24110520230003816

11/05/2023

Guruvar Singh Rajput

1723004WL000719

Guruvar Singh Rajput

00114

CBIN0MPDCAO

1326

1326

Processed

16/05/2023

714548736

GuruvarSinghRajput

(000000)

3

MHOW

MP-23-004-053-002/206-B (JAM BUJURG)

1723004053NRG24110520230003666

11/05/2023

Laxman

1723004053WL000716

Laxman

00114

CBIN0MPDCAO

1326

1326

Processed

16/05/2023

714548736

Laxman

(000000)

4

MHOW

MP-23-004-053-002/79 (JAM BUJURG)

1723004053NRG24110520230003783

11/05/2023

JAGDISH

1723004053WL000716

JAGDISH

00114

CBIN0MPDCAO

1326

1326

Processed

16/05/2023

714548736

JAGDISH

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_110523FTO_37891	District Central Cooperative Bank			5304

Download In Excel