Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:52:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_270423FTO_21014

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-48-002-018-002/172 (KADRANA)

1748002018NRG24270420230018829

27/04/2023

gabbar singh

1748002018WL000890

gabbar singh

00048

BKID0009065

1326

1326

Processed

12/05/2023

643027015

gabbarsingh

(000000)

SubTotal

1326

1326

2

CHANDERI

MP-48-002-018-002/25-B (KADRANA)

1748002018NRG24270420230018817

27/04/2023

Gendalal adiwasi

1748002018WL000889

Gendalal adiwasi

00354

PUNB0985300

1326

1326

Processed

13/05/2023

643027015

Gendalaladiwasi

(000000)

SubTotal

1326

1326

3

CHANDERI

MP-48-002-018-002/181 (KADRANA)

1748002018NRG24270420230018830

27/04/2023

arvid banskar

1748002018WL000890

arvid banskar

00415

SBIN0030080

1326

1326

Processed

12/05/2023

643027015

arvidbanskar

(000000)

SubTotal

1326

1326

4

CHANDERI

MP-48-002-018-002/212 (KADRANA)

1748002018NRG24270420230018815

27/04/2023

vinod banshakar

1748002018WL000889

vinod banshakar

00691

IPOS0000001

1326

1326

Processed

12/05/2023

643027015

vinodbanshakar

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_270423FTO_21014	Bank of India	BKID0009065	CHANDERI	1326
2	CHANDERI	MP1748002_270423FTO_21014	Punjab National Bank	PUNB0985300	CHANDERI	1326
3	CHANDERI	MP1748002_270423FTO_21014	State Bank of India	SBIN0030080	DELHI DARWAJA,CHANDERI	1326
4	CHANDERI	MP1748002_270423FTO_21014	India Post Payments Bank	IPOS0000001	Ashoknagar	1326

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