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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:39:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_040923FTO_249204

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-23-004-069-001/789 (RAMPURIYA KHURD)

1723004069NRG24040920230080911

04/09/2023

Sunita

1723004069WL008587

Sunita

00114

CBIN0MPDCAO

816

816

Processed

07/09/2023

066710782

Sunita

(000000)

2

MHOW

MP-23-004-069-001/790 (RAMPURIYA KHURD)

1723004069NRG24040920230080912

04/09/2023

Akhilesh

1723004069WL008587

Akhilesh

00114

CBIN0MPDCAO

816

816

Processed

07/09/2023

066710782

Akhilesh

(000000)

3

MHOW

MP-23-004-071-001/474 (DURJANPURA)

1723004071NRG24040920230080646

04/09/2023

ramkishan

1723004071WL008577

ramkishan

00114

CBIN0MPDCAO

1547

1547

Processed

07/09/2023

066710782

ramkishan

(000000)

SubTotal

3179

3179

Total

3179

3179

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_040923FTO_249204	District Central Cooperative Bank			3179

Download In Excel