Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_120823FTO_216321
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-48-002-050-001/53
(NADEERI) 		1748002050NRG24120820230269361 12/08/2023 Rajo 1748002050WL011579 Rajo 00048 BKID0009065 2652 2652 Processed 23/08/2023 679366450 Rajo (000000)
SubTotal 2652 2652
2 CHANDERI MP-48-002-050-001/53
(NADEERI) 		1748002050NRG24120820230269362 12/08/2023 DALIP SINGH KUSHAWAH 1748002050WL011579 DALIP SINGH KUSHAWAH 00354 PUNB0985300 2652 2652 Processed 23/08/2023 679366450 DALIPSINGHKUSHAWAH (000000)
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_120823FTO_216321 Bank of India BKID0009065 CHANDERI 2652
2 CHANDERI MP1748002_120823FTO_216321 Punjab National Bank PUNB0985300 CHANDERI 2652

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