Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_050923FTO_251703
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-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24050920230081388 05/09/2023 GHANSHYAM HIRALAL 1723004WL0008640 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 12/09/2023 161773925 GHANSHYAMHIRALAL (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-038-004/67
(JAMKHURD) 		1723004038NRG24050920230081387 05/09/2023 Tarava singh 1723004WL0008639 Tarava singh 00048 BKID0008830 1326 1326 Processed 12/09/2023 161773925 Taravasingh (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24020820230062422 05/09/2023 CHHAYA MANOJ 1723004WL0006342 CHHAYA MANOJ 00048 BKID0008842 1326 1326 Processed 12/09/2023 161773925 CHHAYAMANOJ (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_050923FTO_251703 Bank of India BKID0008824 SIMROL 1326
2 MHOW MP1723004_050923FTO_251703 Bank of India BKID0008830 BADGONDA 1326
3 MHOW MP1723004_050923FTO_251703 Bank of India BKID0008842 DATODA 1326

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