Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:11:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_241123FTO_363841
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-23-004-004-001/219
(SILOTIYA) 		1723004004NRG23140520230229941 24/11/2023 devisingh 1723004WL0034410 devisingh 00032 UTIB0000650 1020 1020 Processed 01/01/2024 323628716 devisingh (000000)
SubTotal 1020 1020
2 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG23020920220131672 24/11/2023 rajendr singh 1723004WL0016294 rajendr singh 00051 MAHB0000670 1224 1224 Processed 01/01/2024 323628716 rajendrsingh (000000)
SubTotal 1224 1224
3 MHOW MP-23-004-043-001/318
(MALENDI) 		1723004043NRG23231120230230487 24/11/2023 PARSRAM HARIRAM KUMAYOU 1723004WL0034580 PARSRAM HARIRAM KUMAYOU 00468 UBIN0914070 1224 1224 Processed 01/01/2024 323628716 PARSRAMHARIRAMKUMAYOU (000000)
4 MHOW MP-23-004-043-001/318
(MALENDI) 		1723004043NRG23231120230230486 24/11/2023 PARSRAM HARIRAM KUMAYOU 1723004WL0034580 PARSRAM HARIRAM KUMAYOU 00468 UBIN0914070 1224 1224 Processed 01/01/2024 323628716 PARSRAMHARIRAMKUMAYOU (000000)
SubTotal 2448 2448
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_241123FTO_363841 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1020
2 MHOW MP1723004_241123FTO_363841 Bank of Maharastra MAHB0000670 HASSALPUR 1224
3 MHOW MP1723004_241123FTO_363841 Union Bank of India UBIN0914070 Kodariya 2448

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