Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_260723APB_FTO_188957
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-48-002-043-001/167-A
(SAKWARA) 		1748002043NRG24260720230240067 26/07/2023 jitendra singh lodhi 1748002043WL010147 jitendra singh lodhi 00048 BKID0009065 1326 1326 Processed 31/07/2023 263635542 jitendrasinghlodhi BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANDERI MP-48-002-015-001/190-A
(NAWNI) 		1748002015NRG24260720230240070 26/07/2023 AASIK AHIRWAR 1748002015WL010148 AASIK AHIRWAR 00078 CNRB0004731 1326 1326 Processed 31/07/2023 263635542 AASIKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 CHANDERI MP-48-002-043-001/463
(SAKWARA) 		1748002043NRG24260720230240069 26/07/2023 neeraj bai 1748002043WL010147 neeraj bai 00089 CBIN0284508 1326 1326 Processed 31/07/2023 263635542 neerajbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_260723APB_FTO_188957 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_260723APB_FTO_188957 Canara Bank CNRB0004731 Chanderi 1326
3 CHANDERI MP1748002_260723APB_FTO_188957 Central Bank Of India CBIN0284508 CHANDERI 1326

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