Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_100823FTO_213338
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-48-002-021-003/152
(VIKRAMPUR) 		1748002021NRG24100820230265761 10/08/2023 Shevkunwar adiwasi 1748002021WL011435 Shevkunwar adiwasi 00349 PSIB0000644 1326 1326 Processed 18/08/2023 589741544 Shevkunwaradiwasi (000000)
2 CHANDERI MP-48-002-021-003/152
(VIKRAMPUR) 		1748002021NRG24100820230265760 10/08/2023 Shevkunwar adiwasi 1748002021WL011435 Shevkunwar adiwasi 00349 PSIB0000644 884 884 Processed 18/08/2023 589741544 Shevkunwaradiwasi (000000)
SubTotal 2210 2210
3 CHANDERI MP-48-002-021-003/425
(VIKRAMPUR) 		1748002021NRG24100820230265778 10/08/2023 bhagvat 1748002021WL011435 bhagvat 00415 SBIN0030080 1326 1326 Processed 18/08/2023 589741544 bhagvat (000000)
4 CHANDERI MP-48-002-021-003/425
(VIKRAMPUR) 		1748002021NRG24100820230265776 10/08/2023 bhagvat 1748002021WL011435 bhagvat 00415 SBIN0030080 884 884 Processed 18/08/2023 589741544 bhagvat (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100823FTO_213338 Punjab & Sind Bank PSIB0000644 CHANDERI 2210
2 CHANDERI MP1748002_100823FTO_213338 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2210

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