Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_241123FTO_364304
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-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24241120230114882 24/11/2023 Mrs SHANTI BAI 1723004WL0013031 Mrs SHANTI BAI 00051 MAHB0000670 1326 1326 Processed 01/01/2024 323682125 MrsSHANTIBAI (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-004-001/68-A
(SILOTIYA) 		1723004004NRG24241120230114881 24/11/2023 SANDEEP PAWAR 1723004WL0013030 SANDEEP PAWAR 00415 SBIN0007696 1105 1105 Processed 01/01/2024 323682125 SANDEEPPAWAR (000000)
3 MHOW MP-23-004-004-001/68-A
(SILOTIYA) 		1723004004NRG24241120230114880 24/11/2023 SANDEEP PAWAR 1723004WL0013030 SANDEEP PAWAR 00415 SBIN0007696 1105 1105 Processed 01/01/2024 323682125 SANDEEPPAWAR (000000)
SubTotal 2210 2210
Total 3536 3536

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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_364304 Bank of Maharastra MAHB0000670 HASSALPUR 1326
2 MHOW MP1723004_241123FTO_364304 State Bank of India SBIN0007696 JAMLI VB 2210

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