Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_240723FTO_184613
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) 		1723004018NRG24240720230055353 24/07/2023 Guruvar Singh Rajput 1723004018WL005531 Guruvar Singh Rajput 00114 CBIN0MPDCAO 1105 1105 Processed 28/07/2023 207746208 GuruvarSinghRajput (000000)
2 MHOW MP-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24240720230055064 24/07/2023 TULSIRAM SINGARE 1723004053WL005521 TULSIRAM SINGARE 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 207746208 TULSIRAMSINGARE (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_240723FTO_184613 District Central Cooperative Bank 2431

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