Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_060823FTO_206543
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-48-002-015-002/643
(NAWNI) 		1748002015NRG24060820230258425 06/08/2023 Rajkumar Dube 1748002015WL011091 Rajkumar Dube 00048 BKID0009065 1326 1326 Rejected 10/08/2023 453648222 Account closed
SubTotal 1326 1326
2 CHANDERI MP-48-002-015-002/537
(NAWNI) 		1748002015NRG24060820230258410 06/08/2023 Bablu 1748002015WL011083 Bablu 00089 CBIN0284508 1326 1326 Processed 10/08/2023 453648222 Bablu (000000)
SubTotal 1326 1326
3 CHANDERI MP-48-002-015-001/441
(NAWNI) 		1748002015NRG24060820230258417 06/08/2023 KAPTAN SINGH 1748002015WL011086 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453648222 KAPTANSINGH (000000)
SubTotal 1326 1326
4 CHANDERI MP-48-002-015-002/675
(NAWNI) 		1748002015NRG24060820230258412 06/08/2023 seetaram 1748002015WL011084 seetaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453648222 seetaram (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_060823FTO_206543 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_060823FTO_206543 Central Bank Of India CBIN0284508 CHANDERI 1326
3 CHANDERI MP1748002_060823FTO_206543 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
4 CHANDERI MP1748002_060823FTO_206543 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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