Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_280623FTO_135351
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-48-002-015-002/103-D
(NAWNI) 		1748002015NRG24280620230170689 28/06/2023 Chandan Singh 1748002015WL007127 Chandan Singh 00048 BKID0009065 884 884 Processed 05/07/2023 702336688 ChandanSingh (000000)
2 CHANDERI MP-48-002-015-002/639
(NAWNI) 		1748002015NRG24280620230170708 28/06/2023 Rakesh pal 1748002015WL007127 Rakesh pal 00048 BKID0009065 884 884 Processed 05/07/2023 702336688 Rakeshpal (000000)
SubTotal 1768 1768
3 CHANDERI MP-48-002-015-002/473
(NAWNI) 		1748002015NRG24280620230170632 28/06/2023 kanchedi ahirwar 1748002015WL007126 kanchedi ahirwar 00078 CNRB0004731 884 884 Processed 05/07/2023 702336688 kanchediahirwar (000000)
SubTotal 884 884
4 CHANDERI MP-48-002-015-002/537
(NAWNI) 		1748002015NRG24280620230170633 28/06/2023 Bablu 1748002015WL007126 Bablu 00089 CBIN0284508 884 884 Processed 05/07/2023 702336688 Bablu (000000)
SubTotal 884 884
5 CHANDERI MP-48-002-015-002/33456289
(NAWNI) 		1748002015NRG24280620230170692 28/06/2023 Karan Singh Yadav 1748002015WL007127 Karan Singh Yadav 00354 PUNB0985300 884 884 Processed 05/07/2023 702336688 KaranSinghYadav (000000)
6 CHANDERI MP-48-002-015-002/72-C
(NAWNI) 		1748002015NRG24280620230170640 28/06/2023 Mahesh kumar Rajak 1748002015WL007126 Mahesh kumar Rajak 00354 PUNB0985300 884 884 Processed 05/07/2023 702336688 MaheshkumarRajak (000000)
7 CHANDERI MP-48-002-015-002/99-A
(NAWNI) 		1748002015NRG24280620230170664 28/06/2023 Puja Bai 1748002015WL007126 Puja Bai 00354 PUNB0985300 884 884 Processed 05/07/2023 702336688 PujaBai (000000)
8 CHANDERI MP-48-002-015-002/99-A
(NAWNI) 		1748002015NRG24280620230170663 28/06/2023 Ram Kumar 1748002015WL007126 Ram Kumar 00354 PUNB0985300 884 884 Processed 05/07/2023 702336688 RamKumar (000000)
SubTotal 3536 3536
9 CHANDERI MP-48-002-015-002/103-A
(NAWNI) 		1748002015NRG24280620230170685 28/06/2023 Poonam Rajak 1748002015WL007127 Poonam Rajak 00691 IPOS0000001 884 884 Processed 05/07/2023 702336688 PoonamRajak (000000)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_280623FTO_135351 Bank of India BKID0009065 CHANDERI 1768
2 CHANDERI MP1748002_280623FTO_135351 Canara Bank CNRB0004731 Chanderi 884
3 CHANDERI MP1748002_280623FTO_135351 Central Bank Of India CBIN0284508 CHANDERI 884
4 CHANDERI MP1748002_280623FTO_135351 Punjab National Bank PUNB0985300 CHANDERI 3536
5 CHANDERI MP1748002_280623FTO_135351 India Post Payments Bank IPOS0000001 Ashoknagar 884

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