Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_210823FTO_228367
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-23-004-017-001/861
(JAMLI) 		1723004017NRG24210820230073199 21/08/2023 rahul 1723004017WL007662 rahul 00114 CBIN0MPDCAO 1326 1326 Processed 25/08/2023 729905106 rahul (000000)
2 MHOW MP-23-004-051-001/272
(BASIPIPRI) 		1723004051NRG24210820230073350 21/08/2023 PRAHALADH SINGH 1723004051WL007690 PRAHALADH SINGH 00114 CBIN0MPDCAO 221 221 Processed 25/08/2023 729905106 PRAHALADHSINGH (000000)
3 MHOW MP-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24210820230073507 21/08/2023 TULSIRAM SINGARE 1723004053WL007697 TULSIRAM SINGARE 00114 CBIN0MPDCAO 1326 1326 Processed 25/08/2023 729905106 TULSIRAMSINGARE (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_210823FTO_228367 District Central Cooperative Bank 2873

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