Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_200723FTO_177572
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) 		1723004017NRG24180720230051398 20/07/2023 rahul 1723004017WL005114 rahul 00114 CBIN0MPDCAO 1105 1105 Processed 28/07/2023 210006161 rahul (000000)
2 MHOW MP-23-004-032-001/88-C
(KALIKIRAYA) 		1723004032NRG24190720230052276 20/07/2023 Vinod 1723004032WL005207 Vinod 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210006161 Vinod (000000)
3 MHOW MP-23-004-033-002/49-A
(GOKLYAKUND) 		1723004033NRG24200720230053361 20/07/2023 RAMESH 1723004033WL005333 RAMESH 00114 CBIN0MPDCAO 221 221 Processed 28/07/2023 210006161 RAMESH (000000)
4 MHOW MP-23-004-053-004/7
(JAM BUJURG) 		1723004053NRG24200720230053465 20/07/2023 DARA SINGH DAWAR 1723004053WL005349 DARA SINGH DAWAR 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210006161 DARASINGHDAWAR (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_200723FTO_177572 District Central Cooperative Bank 3978

Download In Excel