Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_101023APB_FTO_312238
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-23-004-040-002/82
(BADGONDA) 		1723004040NRG24101020230097489 10/10/2023 madhav 1723004040WL010875 madhav 00048 BKID0008830 1326 1326 Processed 08/11/2023 284327877 madhav INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 MHOW MP-23-004-040-003/378
(BADGONDA) 		1723004040NRG24101020230097490 10/10/2023 kanchan ashok 1723004040WL010876 kanchan ashok 00048 BKID0008830 1326 1326 Processed 08/11/2023 284327877 kanchanashok BANK OF BARODA(606985)
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_101023APB_FTO_312238 Bank of India BKID0008830 BADGONDA 2652

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