Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_271023FTO_334961
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-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24250820230075493 27/10/2023 CHINTABAI 1723004WL0007953 CHINTABAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 305008494 CHINTABAI (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24131020230098679 27/10/2023 MR SUNIL 1723004WL0011115 MR SUNIL 00468 UBIN0545287 1326 1326 Processed 09/11/2023 305008494 MRSUNIL (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_271023FTO_334961 Bank of India BKID0008830 BADGONDA 1326
2 MHOW MP1723004_271023FTO_334961 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326

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