Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_100523FTO_36308
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-23-004-018-002/182
(AVLAI) 		1723004018NRG24100520230003220 10/05/2023 Guruvar Singh Rajput 1723004018WL000659 Guruvar Singh Rajput 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714674110 GuruvarSinghRajput (000000)
2 MHOW MP-23-004-031-003/690
(COLONY) 		1723004000NRG24100520230003121 10/05/2023 Manjula 1723004WL000647 Manjula 00114 CBIN0MPDCAO 1068 1068 Processed 16/05/2023 714674110 Manjula (000000)
SubTotal 2394 2394
Total 2394 2394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_100523FTO_36308 District Central Cooperative Bank 2394

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