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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_150623APB_FTO_94620
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-48-002-055-001/62
(SONA) 		1748002055NRG24150620230133515 15/06/2023 hukum 1748002055WL005832 hukum 00089 CBIN0284508 2652 2652 Processed 21/06/2023 465182967 hukum CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 CHANDERI MP-48-002-055-001/55
(SONA) 		1748002055NRG24150620230133511 15/06/2023 meharvan 1748002055WL005832 meharvan 00349 PSIB0000644 2652 2652 Processed 21/06/2023 465182967 meharvan PUNJAB & SIND BANK(607087)
3 CHANDERI MP-48-002-055-001/60
(SONA) 		1748002055NRG24150620230133512 15/06/2023 jahar 1748002055WL005832 jahar 00349 PSIB0000644 2652 2652 Processed 21/06/2023 465182967 jahar PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
4 CHANDERI MP-48-002-055-001/60
(SONA) 		1748002055NRG24150620230133513 15/06/2023 santra 1748002055WL005832 santra 00354 PUNB0985300 2652 2652 Processed 21/06/2023 465182967 santra PUNJAB NATIONAL BANK(508568)
5 CHANDERI MP-48-002-055-001/62
(SONA) 		1748002055NRG24150620230133514 15/06/2023 veti bai 1748002055WL005832 veti bai 00354 PUNB0985300 2652 2652 Processed 21/06/2023 465182967 vetibai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_150623APB_FTO_94620 Central Bank Of India CBIN0284508 CHANDERI 2652
2 CHANDERI MP1748002_150623APB_FTO_94620 Punjab & Sind Bank PSIB0000644 CHANDERI 5304
3 CHANDERI MP1748002_150623APB_FTO_94620 Punjab National Bank PUNB0985300 CHANDERI 5304

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