Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_010124FTO_415764
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-48-002-025-002/477
(SUREL) 		1748002025NRG24311220230434884 01/01/2024 mijilal 1748002025WL020269 mijilal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685150716 mijilal (000000)
2 CHANDERI MP-48-002-025-002/477
(SUREL) 		1748002025NRG24010120240435230 01/01/2024 mijilal 1748002025WL020290 mijilal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685150716 mijilal (000000)
3 CHANDERI MP-48-002-025-002/505
(SUREL) 		1748002025NRG24311220230434885 01/01/2024 gangal 1748002025WL020269 gangal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685150716 gangal (000000)
4 CHANDERI MP-48-002-025-002/505
(SUREL) 		1748002025NRG24010120240435231 01/01/2024 gangal 1748002025WL020290 gangal 47344601 SBIN0000DOP 1326 1326 Processed 13/03/2024 685150716 gangal (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_010124FTO_415764 47344601 Chanderi 5304

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