Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_210522APB_FTO_142874
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-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG23210520220036499 21/05/2022 NARMADA BAI 1723004007WL003436 NARMADA BAI 00165 IBKL0000001 1224 1224 Processed 26/05/2022 002609299 NARMADABAI IDBI BANK(607095)
SubTotal 1224 1224
2 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG23210520220036498 21/05/2022 omaprakash 1723004007WL003436 omaprakash 00468 UBIN0558702 1224 1224 Processed 26/05/2022 002609299 omaprakash STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-007-001/860
(HARNYAKHEDI) 		1723004007NRG23210520220036501 21/05/2022 SUBHASH 1723004007WL003436 SUBHASH 00468 UBIN0558702 1224 1224 Processed 26/05/2022 002609299 SUBHASH UNION BANK OF INDIA(508500)
4 MHOW MP-23-004-007-001/865
(HARNYAKHEDI) 		1723004007NRG23210520220036502 21/05/2022 OMPRAKASH 1723004007WL003436 OMPRAKASH 00468 UBIN0558702 1224 1224 Processed 26/05/2022 002609299 OMPRAKASH IDBI BANK(607095)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_210522APB_FTO_142874 IDBI Bank IBKL0000001 INDORE 1224
2 MHOW MP1723004_210522APB_FTO_142874 Union Bank of India UBIN0558702 RASALPURA MHOW 3672

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