Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_161223FTO_394182
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 CHANDERI MP-48-002-043-001/42-A
(SAKWARA) 		1748002043NRG24161220230414549 16/12/2023 Rahul 1748002043WL019271 Rahul 00048 BKID0009065 1326 1326 Processed 11/03/2024 643973760 Rahul (000000)
2 CHANDERI MP-48-002-043-001/98-A
(SAKWARA) 		1748002043NRG24161220230414556 16/12/2023 Mahendra Lodho 1748002043WL019271 Mahendra Lodho 00048 BKID0009065 1326 1326 Processed 11/03/2024 643973760 MahendraLodho (000000)
3 CHANDERI MP-48-002-047-003/279
(SIRSOD) 		1748002047NRG24151220230414324 16/12/2023 Dharamlal Aadiwasi 1748002047WL019261 Dharamlal Aadiwasi 00048 BKID0009065 1326 1326 Processed 11/03/2024 643973760 DharamlalAadiwasi (000000)
SubTotal 3978 3978
4 CHANDERI MP-48-002-043-001/415
(SAKWARA) 		1748002043NRG24161220230414547 16/12/2023 Santosh Pal 1748002043WL019271 Santosh Pal 00089 CBIN0284508 1326 1326 Processed 11/03/2024 643973760 SantoshPal (000000)
SubTotal 1326 1326
5 CHANDERI MP-48-002-020-001/109
(RAMNAGAR) 		1748002020NRG24161220230414461 16/12/2023 GAJRAM AHIRWAR 1748002020WL019269 GAJRAM AHIRWAR 00415 SBIN0030080 1326 1326 Processed 11/03/2024 643973760 GAJRAMAHIRWAR (000000)
6 CHANDERI MP-48-002-043-001/164-B
(SAKWARA) 		1748002043NRG24161220230414526 16/12/2023 Yashpal 1748002043WL019271 Yashpal 00415 SBIN0030080 1326 1326 Processed 11/03/2024 643973760 Yashpal (000000)
SubTotal 2652 2652
7 CHANDERI MP-48-002-043-001/378
(SAKWARA) 		1748002043NRG24161220230414546 16/12/2023 keshram lodhi 1748002043WL019271 keshram lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 643973760 keshramlodhi (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_161223FTO_394182 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_161223FTO_394182 Central Bank Of India CBIN0284508 CHANDERI 1326
3 CHANDERI MP1748002_161223FTO_394182 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
4 CHANDERI MP1748002_161223FTO_394182 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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