Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_090923FTO_258277
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-48-002-050-001/19
(NADEERI) 		1748002050NRG24090920230304220 09/09/2023 HEERALAL 1748002050WL013569 HEERALAL 00089 CBIN0284508 221 221 Processed 13/09/2023 179432006 HEERALAL (000000)
SubTotal 221 221
2 CHANDERI MP-48-002-050-001/28
(NADEERI) 		1748002050NRG24090920230304221 09/09/2023 HANNU ADIWASI 1748002050WL013569 HANNU ADIWASI 00354 PUNB0985300 221 221 Processed 13/09/2023 179432006 HANNUADIWASI (000000)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_090923FTO_258277 Central Bank Of India CBIN0284508 CHANDERI 221
2 CHANDERI MP1748002_090923FTO_258277 Punjab National Bank PUNB0985300 CHANDERI 221

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