Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_240523FTO_55702
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-48-002-060-002/163
(ARRON) 		1748002060NRG24240520230070719 24/05/2023 gajraj adiwasi 1748002060WL003297 gajraj adiwasi 00078 CNRB0004731 1326 1326 Processed 30/05/2023 050294799 gajrajadiwasi (000000)
SubTotal 1326 1326
2 CHANDERI MP-48-002-060-003/314-B
(ARRON) 		1748002060NRG24240520230070801 24/05/2023 harigovimd 1748002060WL003297 harigovimd 00089 CBIN0284508 1326 1326 Processed 30/05/2023 050294799 harigovimd (000000)
SubTotal 1326 1326
3 CHANDERI MP-48-002-060-001/61
(ARRON) 		1748002060NRG24240520230070699 24/05/2023 SABANA BANO 1748002060WL003297 SABANA BANO 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050294799 SABANABANO (000000)
SubTotal 1326 1326
4 CHANDERI MP-48-002-060-002/230
(ARRON) 		1748002060NRG24240520230070729 24/05/2023 surendra kushwah 1748002060WL003297 surendra kushwah 00354 PUNB0985300 1326 1326 Processed 30/05/2023 050294799 surendrakushwah (000000)
SubTotal 1326 1326
5 CHANDERI MP-48-002-060-001/14-A
(ARRON) 		1748002060NRG24240520230070679 24/05/2023 aneesh khan 1748002060WL003297 aneesh khan 00415 SBIN0030080 1326 1326 Processed 30/05/2023 050294799 aneeshkhan (000000)
6 CHANDERI MP-48-002-060-001/62-A
(ARRON) 		1748002060NRG24240520230070702 24/05/2023 mufeed khan 1748002060WL003297 mufeed khan 00415 SBIN0030080 1326 1326 Processed 30/05/2023 050294799 mufeedkhan (000000)
SubTotal 2652 2652
7 CHANDERI MP-48-002-060-001/14-B
(ARRON) 		1748002060NRG24240520230070680 24/05/2023 rajamiya 1748002060WL003297 rajamiya 00688 FINO0001001 1326 1326 Processed 30/05/2023 050294799 rajamiya (000000)
8 CHANDERI MP-48-002-060-003/43-A
(ARRON) 		1748002060NRG24240520230070810 24/05/2023 lado bai 1748002060WL003297 lado bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050294799 ladobai (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_240523FTO_55702 Canara Bank CNRB0004731 Chanderi 1326
2 CHANDERI MP1748002_240523FTO_55702 Central Bank Of India CBIN0284508 CHANDERI 1326
3 CHANDERI MP1748002_240523FTO_55702 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 CHANDERI MP1748002_240523FTO_55702 Punjab National Bank PUNB0985300 CHANDERI 1326
5 CHANDERI MP1748002_240523FTO_55702 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
6 CHANDERI MP1748002_240523FTO_55702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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