Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_220823FTO_230781
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) 		1748002015NRG24220820230283732 22/08/2023 Rajkumar Dube 1748002015WL012361 Rajkumar Dube 00048 BKID0009065 1326 1326 Rejected 28/08/2023 764964593 Account closed
2 CHANDERI MP-48-002-051-001/510
(KHANPUR) 		1748002051NRG24220820230283800 22/08/2023 Dolat Bai 1748002051WL012368 Dolat Bai 00048 BKID0009065 1326 1326 Processed 28/08/2023 764964593 DolatBai (000000)
3 CHANDERI MP-48-002-051-001/510
(KHANPUR) 		1748002051NRG24220820230283798 22/08/2023 Dolat Bai 1748002051WL012368 Dolat Bai 00048 BKID0009065 1326 1326 Processed 28/08/2023 764964593 DolatBai (000000)
SubTotal 3978 3978
4 CHANDERI MP-48-002-015-002/537
(NAWNI) 		1748002015NRG24220820230283728 22/08/2023 Bablu 1748002015WL012360 Bablu 00089 CBIN0284508 1326 1326 Processed 28/08/2023 764964593 Bablu (000000)
SubTotal 1326 1326
5 CHANDERI MP-48-002-058-005/367
(KHAGALDUDHAEE) 		1748002058NRG24220820230283711 22/08/2023 babu singh yadav 1748002058WL012356 babu singh yadav 00349 PSIB0000644 3094 3094 Processed 29/08/2023 764964593 babusinghyadav (000000)
SubTotal 3094 3094
6 CHANDERI MP-48-002-051-001/136
(KHANPUR) 		1748002051NRG24220820230283780 22/08/2023 pancham singh 1748002051WL012368 pancham singh 00415 SBIN0030080 1326 1326 Processed 28/08/2023 764964593 panchamsingh (000000)
7 CHANDERI MP-48-002-051-001/136
(KHANPUR) 		1748002051NRG24220820230283779 22/08/2023 pancham singh 1748002051WL012368 pancham singh 00415 SBIN0030080 1326 1326 Processed 28/08/2023 764964593 panchamsingh (000000)
SubTotal 2652 2652
8 CHANDERI MP-48-002-015-001/441
(NAWNI) 		1748002015NRG24220820230283730 22/08/2023 KAPTAN SINGH 1748002015WL012361 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764964593 KAPTANSINGH (000000)
SubTotal 1326 1326
9 CHANDERI MP-48-002-015-002/103-A
(NAWNI) 		1748002015NRG24170820230278096 22/08/2023 Poonam Rajak 1748002015WL012033 Poonam Rajak 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764964593 PoonamRajak (000000)
10 CHANDERI MP-48-002-058-005/445
(KHAGALDUDHAEE) 		1748002058NRG24220820230283713 22/08/2023 Kuarpal 1748002058WL012356 Kuarpal 00691 IPOS0000001 3094 3094 Processed 28/08/2023 764964593 Kuarpal (000000)
SubTotal 4199 4199
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_220823FTO_230781 Bank of India BKID0009065 CHANDERI 3978
2 CHANDERI MP1748002_220823FTO_230781 Central Bank Of India CBIN0284508 CHANDERI 1326
3 CHANDERI MP1748002_220823FTO_230781 Punjab & Sind Bank PSIB0000644 CHANDERI 3094
4 CHANDERI MP1748002_220823FTO_230781 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
5 CHANDERI MP1748002_220823FTO_230781 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
6 CHANDERI MP1748002_220823FTO_230781 India Post Payments Bank IPOS0000001 Ashoknagar 4199

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