Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_281223APB_FTO_411513
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-48-002-044-001/272-A
(MOHANPUR) 		1748002000NRG24281220230430735 28/12/2023 KIRANTI 1748002WL020090 KIRANTI 00078 CNRB0004731 2652 2652 Processed 12/03/2024 663733626 KIRANTI CANARA BANK(508532)
SubTotal 2652 2652
2 CHANDERI MP-48-002-044-001/272-A
(MOHANPUR) 		1748002000NRG24281220230430734 28/12/2023 ASHARAM 1748002WL020090 ASHARAM 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663733626 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_281223APB_FTO_411513 Canara Bank CNRB0004731 Chanderi 2652
2 CHANDERI MP1748002_281223APB_FTO_411513 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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