Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_230623FTO_120672
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-48-002-060-003/314-B
(ARRON) 		1748002060NRG24230620230155102 23/06/2023 harigovimd 1748002060WL006575 harigovimd 00089 CBIN0284508 1326 1326 Processed 28/06/2023 591223677 harigovimd (000000)
SubTotal 1326 1326
2 CHANDERI MP-48-002-060-001/62-A
(ARRON) 		1748002060NRG24230620230155041 23/06/2023 mufeed khan 1748002060WL006575 mufeed khan 00415 SBIN0030080 1326 1326 Processed 28/06/2023 591223677 mufeedkhan (000000)
3 CHANDERI MP-48-002-060-003/177
(ARRON) 		1748002060NRG24230620230155081 23/06/2023 kallecter singh 1748002060WL006575 kallecter singh 00415 SBIN0030080 1326 1326 Processed 28/06/2023 591223677 kallectersingh (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_230623FTO_120672 Central Bank Of India CBIN0284508 CHANDERI 1326
2 CHANDERI MP1748002_230623FTO_120672 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652

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