Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_130623FTO_89110
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-23-004-053-002/206-B
(JAM BUJURG) 		1723004053NRG24130620230020572 13/06/2023 Laxman 1723004053WL002534 Laxman 00114 CBIN0MPDCAO 1105 1105 Processed 16/06/2023 383402111 Laxman (000000)
2 MHOW MP-23-004-053-002/79
(JAM BUJURG) 		1723004053NRG24130620230020662 13/06/2023 JAGDISH 1723004053WL002534 JAGDISH 00114 CBIN0MPDCAO 1326 1326 Processed 16/06/2023 383402111 JAGDISH (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_130623FTO_89110 District Central Cooperative Bank 2431

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