Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_121023FTO_315407
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-23-004-004-003/184
(SILOTIYA) 		1723004004NRG24111020230097839 12/10/2023 sarita 1723004004WL010962 sarita 00468 UBIN0545287 1326 1326 Processed 08/11/2023 285322897 sarita (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24101020230097657 12/10/2023 NANJI CHOUDHARY 1723004069WL010923 NANJI CHOUDHARY 00691 IPOS0000001 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 1224 1224
3 MHOW MP-23-004-037-005/717
(CHHAPARIYA) 		1723004037NRG24111020230097795 12/10/2023 SUSHILA BAI 1723004037WL010953 SUSHILA BAI 00697 BKID0MG1537 1326 1326 Processed 08/11/2023 285322897 SUSHILABAI (000000)
SubTotal 1326 1326
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_121023FTO_315407 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
2 MHOW MP1723004_121023FTO_315407 India Post Payments Bank IPOS0000001 Indore 1224
3 MHOW MP1723004_121023FTO_315407 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326

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