Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_280224FTO_478185
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-48-002-001-002/700-D
(THOBON) 		1748002001NRG24020620230096005 28/02/2024 Prem Bai 1748002WL0004381 Prem Bai 47344601 SBIN0000DOP 1326 1326 Rejected 13/04/2024 301731243 No Such Account
2 CHANDERI MP-48-002-001-002/700-D
(THOBON) 		1748002001NRG24050920230299890 28/02/2024 Prem Bai 1748002WL0013296 Prem Bai 47344601 SBIN0000DOP 1105 1105 Rejected 13/04/2024 301731243 No Such Account
3 CHANDERI MP-48-002-001-002/700-D
(THOBON) 		1748002001NRG24050920230299891 28/02/2024 Prem Bai 1748002WL0013296 Prem Bai 47344601 SBIN0000DOP 1547 1547 Rejected 13/04/2024 301731243 No Such Account
4 CHANDERI MP-48-002-001-002/700-D
(THOBON) 		1748002001NRG24050920230299892 28/02/2024 Prem Bai 1748002WL0013296 Prem Bai 47344601 SBIN0000DOP 1105 1105 Rejected 13/04/2024 301731243 No Such Account
5 CHANDERI MP-48-002-001-002/700-D
(THOBON) 		1748002001NRG24301120230396539 28/02/2024 Prem Bai 1748002WL0018457 Prem Bai 47344601 SBIN0000DOP 1326 1326 Rejected 13/04/2024 301731243 No Such Account
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_280224FTO_478185 47344601 Chanderi 6409

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