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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_200723FTO_178025
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-48-002-032-002/284
(KUKRETHA) 		1748002032NRG24200720230230229 20/07/2023 sukhbhan 1748002032WL009650 sukhbhan 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209395192 sukhbhan (000000)
2 CHANDERI MP-48-002-032-002/285
(KUKRETHA) 		1748002032NRG24200720230230231 20/07/2023 rubi yadav 1748002032WL009650 rubi yadav 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209395192 rubiyadav (000000)
3 CHANDERI MP-48-002-032-002/286
(KUKRETHA) 		1748002032NRG24200720230230233 20/07/2023 ranoo kevat 1748002032WL009650 ranoo kevat 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209395192 ranookevat (000000)
4 CHANDERI MP-48-002-032-002/287
(KUKRETHA) 		1748002032NRG24200720230230234 20/07/2023 neha 1748002032WL009650 neha 00032 UTIB0001208 1326 1326 Processed 28/07/2023 209395192 neha (000000)
SubTotal 5304 5304
5 CHANDERI MP-48-002-032-002/67
(KUKRETHA) 		1748002032NRG24200720230230251 20/07/2023 kamla bai yadv 1748002032WL009650 kamla bai yadv 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209395192 kamlabaiyadv (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_200723FTO_178025 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 CHANDERI MP1748002_200723FTO_178025 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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