Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_190823FTO_226246
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-48-002-030-002/250
(BHARIYAKHADI) 		1748002030NRG24190820230280349 19/08/2023 Laxmi 1748002030WL012161 Laxmi 00048 BKID0009065 1326 1326 Processed 25/08/2023 728759122 Laxmi (000000)
2 CHANDERI MP-48-002-030-002/64
(BHARIYAKHADI) 		1748002030NRG24190820230280355 19/08/2023 RADHESHWARI 1748002030WL012165 RADHESHWARI 00048 BKID0009065 1326 1326 Rejected 25/08/2023 728759122 A/c Blocked or Frozen
SubTotal 2652 2652
3 CHANDERI MP-48-002-052-001/755-B
(PRANPUR) 		1748002052NRG24180820230280136 19/08/2023 motilal 1748002052WL012139 motilal 00089 CBIN0284508 1326 1326 Processed 25/08/2023 728759122 motilal (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_190823FTO_226246 Bank of India BKID0009065 CHANDERI 2652
2 CHANDERI MP1748002_190823FTO_226246 Central Bank Of India CBIN0284508 CHANDERI 1326

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