Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_240523FTO_55539
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-23-004-047-001/628
(AMBACHANDAN) 		1723004047NRG23010920220131635 24/05/2023 MANJU BAI 1723004WL0016285 MANJU BAI 00168 ICIC0002912 1224 1224 Rejected 30/05/2023 050294154 A/c Blocked or Frozen
2 MHOW MP-23-004-047-001/628
(AMBACHANDAN) 		1723004047NRG23010920220131634 24/05/2023 MANJU BAI 1723004WL0016285 MANJU BAI 00168 ICIC0002912 1224 1224 Rejected 30/05/2023 050294154 A/c Blocked or Frozen
SubTotal 2448 2448
3 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG23310520220048699 24/05/2023 mukesh 1723004WL0004587 mukesh 00462 UCBA0001466 1224 1224 Processed 30/05/2023 050294154 mukesh (000000)
4 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG23290620220086980 24/05/2023 mukesh 1723004WL0009028 mukesh 00462 UCBA0001466 1224 1224 Processed 30/05/2023 050294154 mukesh (000000)
5 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG23290620220086977 24/05/2023 mukesh 1723004WL0009028 mukesh 00462 UCBA0001466 1224 1224 Processed 30/05/2023 050294154 mukesh (000000)
6 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG23191020220156600 24/05/2023 mukesh 1723004WL0021467 mukesh 00462 UCBA0001466 1224 1224 Processed 30/05/2023 050294154 mukesh (000000)
7 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG23191020220156597 24/05/2023 mukesh 1723004WL0021467 mukesh 00462 UCBA0001466 1224 1224 Processed 30/05/2023 050294154 mukesh (000000)
SubTotal 6120 6120
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_240523FTO_55539 ICICI BANK ICIC0002912 Amba Chandan 2448
2 MHOW MP1723004_240523FTO_55539 UCO Bank UCBA0001466 BHAGORA 6120

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