Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_250823FTO_235678
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-48-002-001-002/701-C
(THOBON) 		1748002001NRG24250820230287624 25/08/2023 Shri Kishna Mali 1748002001WL012627 Shri Kishna Mali 00415 SBIN0030080 1547 1547 Processed 01/09/2023 843648169 ShriKishnaMali (000000)
SubTotal 1547 1547
2 CHANDERI MP-48-002-001-002/680-B
(THOBON) 		1748002001NRG24250820230287650 25/08/2023 JAYRAM ADIWASI 1748002001WL012630 JAYRAM ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843648169 JAYRAMADIWASI (000000)
SubTotal 221 221
3 CHANDERI MP-48-002-001-002/694-D
(THOBON) 		1748002001NRG24250820230287609 25/08/2023 Munna Adiwasi 1748002001WL012627 Munna Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843648169 MunnaAdiwasi (000000)
4 CHANDERI MP-48-002-001-002/700-D
(THOBON) 		1748002001NRG24250820230287621 25/08/2023 GANESHRAM ADIWASI 1748002001WL012627 GANESHRAM ADIWASI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843648169 GANESHRAMADIWASI (000000)
5 CHANDERI MP-48-002-001-002/709-B
(THOBON) 		1748002001NRG24250820230287629 25/08/2023 VISHNU PAL 1748002001WL012627 VISHNU PAL 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843648169 VISHNUPAL (000000)
6 CHANDERI MP-48-002-023-002/133
(KHIRAKATANKA) 		1748002023NRG24240820230286584 25/08/2023 hanumant 1748002023WL012558 hanumant 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843648169 hanumant (000000)
7 CHANDERI MP-48-002-023-002/133
(KHIRAKATANKA) 		1748002023NRG24240820230286582 25/08/2023 hanumant 1748002023WL012558 hanumant 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843648169 hanumant (000000)
SubTotal 7293 7293
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_250823FTO_235678 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1547
2 CHANDERI MP1748002_250823FTO_235678 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 221
3 CHANDERI MP1748002_250823FTO_235678 India Post Payments Bank IPOS0000001 Ashoknagar 7293

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