Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_021123APB_FTO_342606
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-48-002-047-003/307-A
(SIRSOD) 		1748002047NRG24021120230366905 02/11/2023 raghunath yadav 1748002047WL017268 raghunath yadav 00089 CBIN0284508 1326 1326 Processed 02/01/2024 333046297 raghunathyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 CHANDERI MP-48-002-047-003/255
(SIRSOD) 		1748002047NRG24021120230366903 02/11/2023 maniram 1748002047WL017268 maniram 00349 PSIB0000644 1326 1326 Processed 02/01/2024 333046297 maniram PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
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_021123APB_FTO_342606 Central Bank Of India CBIN0284508 CHANDERI 1326
2 CHANDERI MP1748002_021123APB_FTO_342606 Punjab & Sind Bank PSIB0000644 CHANDERI 1326

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