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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:39:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_140623FTO_91762

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-48-002-001-002/706-C (THOBON)

1748002001NRG24140620230127394

14/06/2023

Seeta Yadav

1748002001WL005619

Seeta Yadav

00415

SBIN0030080

1547

1547

Processed

17/06/2023

393286693

SeetaYadav

(000000)

2

CHANDERI

MP-48-002-001-003/605-A (THOBON)

1748002001NRG24140620230127386

14/06/2023

SUJAN SINGH

1748002001WL005618

SUJAN SINGH

00415

SBIN0030080

2652

2652

Processed

17/06/2023

393286693

SUJANSINGH

(000000)

SubTotal

4199

4199

3

CHANDERI

MP-48-002-001-002/709-B (THOBON)

1748002001NRG24140620230127397

14/06/2023

VISHNU PAL

1748002001WL005619

VISHNU PAL

00691

IPOS0000001

1547

1547

Processed

17/06/2023

393286693

VISHNUPAL

(000000)

4

CHANDERI

MP-48-002-035-001/26-A (PIPROD)

1748002035NRG24140620230128112

14/06/2023

NEETESH

1748002035WL005662

NEETESH

00691

IPOS0000001

884

884

Processed

17/06/2023

393286693

NEETESH

(000000)

SubTotal

2431

2431

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_140623FTO_91762	State Bank of India	SBIN0030080	DELHI DARWAJA,CHANDERI	4199
2	CHANDERI	MP1748002_140623FTO_91762	India Post Payments Bank	IPOS0000001	Ashoknagar	2431

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