Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_270723FTO_190322
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-23-004-032-001/88-C
(KALIKIRAYA) 		1723004032NRG24270720230057809 27/07/2023 Vinod 1723004032WL005775 Vinod 00114 CBIN0MPDCAO 1326 1326 Processed 01/08/2023 274441262 Vinod (000000)
2 MHOW MP-23-004-057-001/2867
(DATODA) 		1723004057NRG24260720230057235 27/07/2023 mohan so amar singh ji bagel 1723004057WL005722 mohan so amar singh ji bagel 00114 CBIN0MPDCAO 1326 1326 Processed 01/08/2023 274441262 mohansoamarsinghjibagel (000000)
SubTotal 2652 2652
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_270723FTO_190322 District Central Cooperative Bank 2652

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