Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_271023FTO_334963
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-23-004-019-001/36-A
(SITAPAT) 		1723004019NRG22310520220316244 27/10/2023 SAGAR BAI 1723004WL0031216 SAGAR BAI 00168 ICIC0003109 1158 1158 Processed 09/11/2023 305011868 SAGARBAI (000000)
2 MHOW MP-23-004-019-001/36-A
(SITAPAT) 		1723004019NRG22240320220312413 27/10/2023 SAGAR BAI 1723004WL030500 SAGAR BAI 00168 ICIC0003109 1158 1158 Processed 09/11/2023 305011868 SAGARBAI (000000)
3 MHOW MP-23-004-019-001/36-A
(SITAPAT) 		1723004019NRG22021220220317517 27/10/2023 SAGAR BAI 1723004WL0031509 SAGAR BAI 00168 ICIC0003109 1158 1158 Processed 09/11/2023 305011868 SAGARBAI (000000)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_271023FTO_334963 ICICI BANK ICIC0003109 KAMADPUR 3474

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