Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_230623FTO_120291
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-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24230620230029869 23/06/2023 TULSIRAM SINGARE 1723004053WL003274 TULSIRAM SINGARE 00114 CBIN0MPDCAO 1547 1547 Processed 28/06/2023 591244983 TULSIRAMSINGARE (000000)
2 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24230620230029884 23/06/2023 INDAR SINGH DAVAR 1723004053WL003274 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1547 1547 Processed 28/06/2023 591244983 INDARSINGHDAVAR (000000)
3 MHOW MP-23-004-053-002/79
(JAM BUJURG) 		1723004053NRG24230620230029960 23/06/2023 JAGDISH 1723004053WL003274 JAGDISH 00114 CBIN0MPDCAO 1105 1105 Processed 28/06/2023 591244983 JAGDISH (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_230623FTO_120291 District Central Cooperative Bank 4199

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