Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_031123FTO_344388
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-23-004-034-001/154
(NAHARKHEDI) 		1723004034NRG24021120230107418 03/11/2023 Budhi bai kailash 1723004034WL012188 Budhi bai kailash 00048 BKID0008852 1326 1326 Processed 02/01/2024 332779687 Budhibaikailash (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24021120230107419 03/11/2023 Parvati bai 1723004034WL012188 Parvati bai 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332779687 Parvatibai (000000)
3 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24021120230107423 03/11/2023 Sukhdev Devisingh 1723004034WL012189 Sukhdev Devisingh 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332779687 SukhdevDevisingh (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_031123FTO_344388 Bank of India BKID0008852 KHURDA 1326
2 MHOW MP1723004_031123FTO_344388 Central Bank Of India CBIN0281856 MANPUR 2652

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