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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:37:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_300623APB_FTO_139926

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-48-002-015-001/237 (NAWNI)

1748002015NRG24300620230179531

30/06/2023

gajram singh

1748002015WL007495

gajram singh

00415

SBIN0030080

1326

1326

Processed

11/07/2023

800053031

gajramsingh

MADHYANCHAL GRAMIN BANK(607232)

2

CHANDERI

MP-48-002-015-001/237 (NAWNI)

1748002015NRG24300620230179530

30/06/2023

gajram singh

1748002015WL007495

gajram singh

00415

SBIN0030080

1326

1326

Processed

11/07/2023

800053031

gajramsingh

STATE BANK OF INDIA(508548)

3

CHANDERI

MP-48-002-015-002/477 (NAWNI)

1748002015NRG24300620230179555

30/06/2023

pradeep

1748002015WL007495

pradeep

00415

SBIN0030080

1326

1326

Processed

11/07/2023

800053031

pradeep

STATE BANK OF INDIA(508548)

4

CHANDERI

MP-48-002-015-002/540 (NAWNI)

1748002015NRG24300620230179563

30/06/2023

mangal singh lodhi

1748002015WL007495

mangal singh lodhi

00415

SBIN0030080

1326

1326

Processed

11/07/2023

800053031

mangalsinghlodhi

MADHYANCHAL GRAMIN BANK(607232)

5

CHANDERI

MP-48-002-015-002/630 (NAWNI)

1748002015NRG24300620230179566

30/06/2023

meharvan singh

1748002015WL007495

meharvan singh

00415

SBIN0030080

1326

1326

Processed

11/07/2023

800053031

meharvansingh

ICICI BANK LTD(508534)

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_300623APB_FTO_139926	State Bank of India	SBIN0030080	DELHI DARWAJA,CHANDERI	6630

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