Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_131223APB_FTO_388918
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-23-004-003-003/1029
(PIGDAMBER) 		1723004076NRG24121220230122510 13/12/2023 Nutan 1723004076WL014033 Nutan 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478102505 Nutan CANARA BANK(508532)
2 MHOW MP-23-004-003-003/1031-A
(PIGDAMBER) 		1723004076NRG24121220230122511 13/12/2023 Rajan 1723004076WL014033 Rajan 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478102505 Rajan CANARA BANK(508532)
3 MHOW MP-23-004-003-003/935
(PIGDAMBER) 		1723004076NRG24121220230122518 13/12/2023 MANJU BAI 1723004076WL014033 MANJU BAI 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478102505 MANJUBAI CANARA BANK(508532)
SubTotal 3978 3978
4 MHOW MP-23-004-003-003/1031-A
(PIGDAMBER) 		1723004076NRG24121220230122512 13/12/2023 Nirmala 1723004076WL014033 Nirmala 00697 BKID0MG0443 1326 1326 Processed 02/03/2024 478102505 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_131223APB_FTO_388918 Canara Bank CNRB0002635 PIGDAMBER 3978
2 MHOW MP1723004_131223APB_FTO_388918 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1326

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