Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_250823FTO_235286
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-23-004-015-002/25
(AAKVI) 		1723004015NRG22291120220317150 25/08/2023 LAKHAN DHANNALAL CHOUHAN 1723004WL0031435 LAKHAN DHANNALAL CHOUHAN 00415 SBIN0007696 1158 1158 Processed 01/09/2023 843668792 LAKHANDHANNALALCHOUHAN (000000)
2 MHOW MP-23-004-015-002/25
(AAKVI) 		1723004015NRG22291120220317151 25/08/2023 LAKHAN DHANNALAL CHOUHAN 1723004WL0031435 LAKHAN DHANNALAL CHOUHAN 00415 SBIN0007696 1158 1158 Processed 01/09/2023 843668792 LAKHANDHANNALALCHOUHAN (000000)
3 MHOW MP-23-004-015-002/25
(AAKVI) 		1723004015NRG22270520220316077 25/08/2023 LAKHAN DHANNALAL CHOUHAN 1723004WL0031159 LAKHAN DHANNALAL CHOUHAN 00415 SBIN0007696 1158 1158 Processed 01/09/2023 843668792 LAKHANDHANNALALCHOUHAN (000000)
4 MHOW MP-23-004-015-002/25
(AAKVI) 		1723004015NRG22270520220316076 25/08/2023 LAKHAN DHANNALAL CHOUHAN 1723004WL0031159 LAKHAN DHANNALAL CHOUHAN 00415 SBIN0007696 1158 1158 Processed 01/09/2023 843668792 LAKHANDHANNALALCHOUHAN (000000)
5 MHOW MP-23-004-015-002/25
(AAKVI) 		1723004015NRG22270520220316075 25/08/2023 LAKHAN DHANNALAL CHOUHAN 1723004WL0031159 LAKHAN DHANNALAL CHOUHAN 00415 SBIN0007696 1158 1158 Processed 01/09/2023 843668792 LAKHANDHANNALALCHOUHAN (000000)
6 MHOW MP-23-004-015-002/25
(AAKVI) 		1723004015NRG22240320220312412 25/08/2023 LAKHAN DHANNALAL CHOUHAN 1723004WL030499 LAKHAN DHANNALAL CHOUHAN 00415 SBIN0007696 1158 1158 Processed 01/09/2023 843668792 LAKHANDHANNALALCHOUHAN (000000)
7 MHOW MP-23-004-015-002/25
(AAKVI) 		1723004015NRG22070320220304731 25/08/2023 LAKHAN DHANNALAL CHOUHAN 1723004WL029304 LAKHAN DHANNALAL CHOUHAN 00415 SBIN0007696 965 965 Processed 01/09/2023 843668792 LAKHANDHANNALALCHOUHAN (000000)
SubTotal 7913 7913
Total 7913 7913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_250823FTO_235286 State Bank of India SBIN0007696 JAMLI VB 7913

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