Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_070523FTO_32330
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-48-002-048-002/173
(AMJHARA) 		1748002048NRG24070520230037332 07/05/2023 Ram Singh Yadav 1748002048WL001764 Ram Singh Yadav 00048 BKID0009065 2652 2652 Processed 15/05/2023 687823440 RamSinghYadav (000000)
SubTotal 2652 2652
2 CHANDERI MP-48-002-048-002/202
(AMJHARA) 		1748002048NRG24070520230037333 07/05/2023 Santosh Adiwasi 1748002048WL001764 Santosh Adiwasi 00415 SBIN0030080 2652 2652 Processed 15/05/2023 687823440 SantoshAdiwasi (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_070523FTO_32330 Bank of India BKID0009065 CHANDERI 2652
2 CHANDERI MP1748002_070523FTO_32330 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652

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