Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_061123FTO_347592
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-48-002-031-001/361-D
(BHATOLI) 		1748002031NRG24061120230372785 06/11/2023 sirpal lodhi 1748002031WL017482 sirpal lodhi 00048 BKID0008894 1326 1326 Processed 01/01/2024 318553210 sirpallodhi (000000)
SubTotal 1326 1326
2 CHANDERI MP-48-002-044-001/146-A
(MOHANPUR) 		1748002044NRG24061120230371354 06/11/2023 ravi prajapati 1748002044WL017422 ravi prajapati 00048 BKID0009065 2210 2210 Processed 01/01/2024 318553210 raviprajapati (000000)
3 CHANDERI MP-48-002-051-002/20-B
(KHANPUR) 		1748002051NRG24061120230372474 06/11/2023 gendalal kushwaha 1748002051WL017466 gendalal kushwaha 00048 BKID0009065 1105 1105 Processed 01/01/2024 318553210 gendalalkushwaha (000000)
SubTotal 3315 3315
4 CHANDERI MP-48-002-027-002/240-A
(TARAI) 		1748002027NRG24061120230371627 06/11/2023 RADHA KRISHN 1748002027WL017433 RADHA KRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318553210 RADHAKRISHN (000000)
SubTotal 1326 1326
5 CHANDERI MP-48-002-031-001/211-C
(BHATOLI) 		1748002031NRG24061120230371585 06/11/2023 omprakash yadav 1748002031WL017431 omprakash yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318553210 omprakashyadav (000000)
6 CHANDERI MP-48-002-062-002/129-B
(NANON) 		1748002062NRG24061120230371500 06/11/2023 GAJRAJ ADIWASI 1748002062WL017429 GAJRAJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318553210 GAJRAJADIWASI (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_061123FTO_347592 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 CHANDERI MP1748002_061123FTO_347592 Bank of India BKID0009065 CHANDERI 3315
3 CHANDERI MP1748002_061123FTO_347592 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1326
4 CHANDERI MP1748002_061123FTO_347592 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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