Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_070324FTO_490688
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-48-002-015-002/105-A
(NAWNI) 		1748002015NRG24131020230337688 07/03/2024 Chhoti Raja Bundela 1748002WL0015822 Chhoti Raja Bundela 00048 BKID0009065 1326 1326 Rejected 24/04/2024 473585855 Account closed
2 CHANDERI MP-48-002-015-002/105-A
(NAWNI) 		1748002015NRG24131020230337687 07/03/2024 Chhoti Raja Bundela 1748002WL0015822 Chhoti Raja Bundela 00048 BKID0009065 1326 1326 Rejected 24/04/2024 473585855 Account closed
3 CHANDERI MP-48-002-015-002/33456294
(NAWNI) 		1748002015NRG24131020230337689 07/03/2024 Budhdbhan singh bundela 1748002WL0015822 Budhdbhan singh bundela 00048 BKID0009065 1326 1326 Processed 24/04/2024 473585855 Budhdbhansinghbundela (000000)
4 CHANDERI MP-48-002-015-002/639
(NAWNI) 		1748002015NRG24131020230337692 07/03/2024 Rakesh pal 1748002WL0015822 Rakesh pal 00048 BKID0009065 1105 1105 Processed 24/04/2024 473585855 Rakeshpal (000000)
5 CHANDERI MP-48-002-015-002/639
(NAWNI) 		1748002015NRG24131020230337691 07/03/2024 Rakesh pal 1748002WL0015822 Rakesh pal 00048 BKID0009065 1326 1326 Processed 24/04/2024 473585855 Rakeshpal (000000)
SubTotal 6409 6409
6 CHANDERI MP-48-002-015-002/417
(NAWNI) 		1748002015NRG24140220240485556 07/03/2024 brajbhan singh yadav 1748002WL0023028 brajbhan singh yadav 00354 PUNB0985300 1326 1326 Processed 24/04/2024 473585855 brajbhansinghyadav (000000)
7 CHANDERI MP-48-002-015-002/643
(NAWNI) 		1748002015NRG24131020230337694 07/03/2024 Rajkumar Dube 1748002WL0015822 Rajkumar Dube 00354 PUNB0985300 1326 1326 Processed 24/04/2024 473585855 RajkumarDube (000000)
8 CHANDERI MP-48-002-015-002/643
(NAWNI) 		1748002015NRG24131020230337693 07/03/2024 Rajkumar Dube 1748002WL0015822 Rajkumar Dube 00354 PUNB0985300 1326 1326 Processed 24/04/2024 473585855 RajkumarDube (000000)
9 CHANDERI MP-48-002-015-002/643
(NAWNI) 		1748002015NRG24131020230337690 07/03/2024 Rajkumar Dube 1748002WL0015822 Rajkumar Dube 00354 PUNB0985300 1326 1326 Processed 24/04/2024 473585855 RajkumarDube (000000)
SubTotal 5304 5304
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_070324FTO_490688 Bank of India BKID0009065 CHANDERI 6409
2 CHANDERI MP1748002_070324FTO_490688 Punjab National Bank PUNB0985300 CHANDERI 5304

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