Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_271023FTO_335069
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 INDORE MP-23-003-057-001/688
(KHUDEL BUJURG)
1723003057NRG24261020230103665 27/10/2023 JAREENA BE 1723003057WL011742 JAREENA BE 00114 CBIN0MPDCAO 1702 1702 Processed 09/11/2023 304995613 JAREENABE (000000)
SubTotal 1702 1702
Total 1702 1702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_271023FTO_335069 District Central Cooperative Bank 1702

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