Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_050723FTO_148912
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-23-004-003-003/954
(PIGDAMBER) 		1723004076NRG24050720230040616 05/07/2023 RAKESH THAKUR 1723004076WL004235 RAKESH THAKUR 00114 CBIN0MPDCAO 221 221 Processed 28/07/2023 210958434 RAKESHTHAKUR (000000)
2 MHOW MP-23-004-033-002/49-A
(GOKLYAKUND) 		1723004033NRG24040720230039806 05/07/2023 RAMESH 1723004033WL004161 RAMESH 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 210958434 RAMESH (000000)
SubTotal 1547 1547
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_050723FTO_148912 District Central Cooperative Bank 1547

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