Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_101023FTO_312260
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-23-004-036-002/338
(KHURDI) 		1723004036NRG24101020230097615 10/10/2023 SANTRA BAI 1723004036WL010917 SANTRA BAI 00048 BKID0008839 1105 1105 Processed 08/11/2023 284339173 SANTRABAI (000000)
SubTotal 1105 1105
2 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24101020230097598 10/10/2023 shyam 1723004036WL010916 shyam 00354 PUNB0650700 1105 1105 Processed 09/11/2023 284339173 shyam (000000)
SubTotal 1105 1105
3 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24101020230097624 10/10/2023 prakash 1723004036WL010917 prakash 00688 FINO0001001 1105 1105 Processed 08/11/2023 284339173 prakash (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_101023FTO_312260 Bank of India BKID0008839 MANPUR 1105
2 MHOW MP1723004_101023FTO_312260 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1105
3 MHOW MP1723004_101023FTO_312260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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