Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_130723FTO_165562
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-23-004-057-001/2968
(DATODA) 		1723004057NRG24130720230047481 13/07/2023 RAVI ADANIYA 1723004WL0004805 RAVI ADANIYA 00078 CNRB0005087 221 221 Processed 19/07/2023 051022767 RAVIADANIYA (000000)
SubTotal 221 221
2 MHOW MP-23-004-024-001/143
(KUVALI) 		1723004024NRG24130720230047422 13/07/2023 MR MANGILAL SALAGRAM 1723004WL0004796 MR MANGILAL SALAGRAM 00354 PUNB0032100 1326 1326 Processed 19/07/2023 051022767 MRMANGILALSALAGRAM (000000)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_130723FTO_165562 Canara Bank CNRB0005087 SIMROL 221
2 MHOW MP1723004_130723FTO_165562 Punjab National Bank PUNB0032100 MHOW CANTT. 1326

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