Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_131223FTO_388916
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-23-004-003-003/1032
(PIGDAMBER) 		1723004076NRG24121220230122513 13/12/2023 Lakshman 1723004076WL014033 Lakshman 00032 UTIB0001931 1326 1326 Processed 01/03/2024 478109880 Lakshman (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-003-003/1032
(PIGDAMBER) 		1723004076NRG24121220230122515 13/12/2023 Ayush Thakur 1723004076WL014033 Ayush Thakur 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478109880 AyushThakur (000000)
3 MHOW MP-23-004-003-003/7-A
(PIGDAMBER) 		1723004076NRG24121220230122517 13/12/2023 Tushar Thakur 1723004076WL014033 Tushar Thakur 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478109880 TusharThakur (000000)
SubTotal 2652 2652
4 MHOW MP-23-004-003-003/1-A
(PIGDAMBER) 		1723004076NRG24121220230122509 13/12/2023 Prem Bai 1723004076WL014033 Prem Bai 00697 BKID0MG0443 1326 1326 Processed 01/03/2024 478109880 PremBai (000000)
5 MHOW MP-23-004-003-003/1032
(PIGDAMBER) 		1723004076NRG24121220230122514 13/12/2023 Mamta Bai 1723004076WL014033 Mamta Bai 00697 BKID0MG0443 1326 1326 Processed 01/03/2024 478109880 MamtaBai (000000)
6 MHOW MP-23-004-003-003/7-A
(PIGDAMBER) 		1723004076NRG24121220230122516 13/12/2023 Ganga Bai 1723004076WL014033 Ganga Bai 00697 BKID0MG0443 1326 1326 Processed 01/03/2024 478109880 GangaBai (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_131223FTO_388916 AXIS BANK UTIB0001931 RAU 1326
2 MHOW MP1723004_131223FTO_388916 Canara Bank CNRB0002635 PIGDAMBER 2652
3 MHOW MP1723004_131223FTO_388916 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 3978

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