Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_021023FTO_299261
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-23-004-069-001/789
(RAMPURIYA KHURD) 		1723004069NRG24290920230093571 02/10/2023 Sunita 1723004069WL010267 Sunita 00114 CBIN0MPDCAO 1224 1224 Processed 09/11/2023 293124380 Sunita (000000)
2 MHOW MP-23-004-069-001/790
(RAMPURIYA KHURD) 		1723004069NRG24290920230093572 02/10/2023 Akhilesh 1723004069WL010267 Akhilesh 00114 CBIN0MPDCAO 1224 1224 Processed 09/11/2023 293124380 Akhilesh (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_021023FTO_299261 District Central Cooperative Bank 2448

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