Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_270823FTO_237061
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-48-002-035-003/212
(PIPROD) 		1748002035NRG24270820230289281 27/08/2023 priti bai lodhi 1748002035WL012694 priti bai lodhi 00354 PUNB0985300 2652 2652 Processed 01/09/2023 843598906 pritibailodhi (000000)
SubTotal 2652 2652
2 CHANDERI MP-48-002-047-003/304-C
(SIRSOD) 		1748002047NRG24260820230288915 27/08/2023 ghuman 1748002047WL012687 ghuman 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843598906 ghuman (000000)
SubTotal 1326 1326
3 CHANDERI MP-48-002-015-001/216
(NAWNI) 		1748002015NRG24260820230288896 27/08/2023 Ashok adiwasi 1748002015WL012681 Ashok adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598906 Ashokadiwasi (000000)
SubTotal 1326 1326
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_270823FTO_237061 Punjab National Bank PUNB0985300 CHANDERI 2652
2 CHANDERI MP1748002_270823FTO_237061 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
3 CHANDERI MP1748002_270823FTO_237061 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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