Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:22:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_070823APB_FTO_208416

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-48-002-044-001/143 (MOHANPUR)

1748002044NRG24070820230260120

07/08/2023

RUVI LODHI

1748002044WL011187

RUVI LODHI

00415

SBIN0030080

1326

1326

Processed

14/08/2023

520996813

RUVILODHI

STATE BANK OF INDIA(508548)

2

CHANDERI

MP-48-002-044-001/143 (MOHANPUR)

1748002044NRG24070820230260119

07/08/2023

RUVI LODHI

1748002044WL011187

RUVI LODHI

00415

SBIN0030080

1326

1326

Processed

14/08/2023

520996813

RUVILODHI

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_070823APB_FTO_208416	State Bank of India	SBIN0030080	DELHI DARWAJA,CHANDERI	2652

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