Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:26:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_220923FTO_283256

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-48-002-045-002/138-A (KHERA)

1748002045NRG24220920230315917

22/09/2023

hardyal lodhi

1748002045WL014477

hardyal lodhi

00691

IPOS0000001

1326

1326

Processed

10/11/2023

309470562

hardyallodhi

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_220923FTO_283256	India Post Payments Bank	IPOS0000001	Ashoknagar	1326

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