Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_131223FTO_389201
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-48-002-060-002/21
(ARRON) 		1748002060NRG22220420220910510 13/12/2023 Choukha 1748002WL0028166 Choukha 00354 PUNB0985300 1158 1158 Processed 01/03/2024 478116772 Choukha (000000)
2 CHANDERI MP-48-002-060-002/21
(ARRON) 		1748002060NRG22220420220910508 13/12/2023 Choukha 1748002WL0028166 Choukha 00354 PUNB0985300 1158 1158 Processed 01/03/2024 478116772 Choukha (000000)
SubTotal 2316 2316
3 CHANDERI MP-48-002-060-003/43
(ARRON) 		1748002060NRG22220420220910509 13/12/2023 kali bai 1748002WL0028166 kali bai 00462 UCBA0001153 1158 1158 Processed 01/03/2024 478116772 kalibai (000000)
SubTotal 1158 1158
4 CHANDERI MP-48-002-023-002/94
(KHIRAKATANKA) 		1748002023NRG22220420220910528 13/12/2023 ramveer 1748002WL0028171 ramveer 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478116772 ramveer (000000)
5 CHANDERI MP-48-002-029-003/450
(AMROD) 		1748002029NRG22300920220912663 13/12/2023 kali bai 1748002WL0028528 kali bai 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 478116772 kalibai (000000)
SubTotal 2316 2316
6 CHANDERI MP-48-002-021-003/384
(VIKRAMPUR) 		1748002021NRG22150920220911976 13/12/2023 Atalbai 1748002WL0028410 Atalbai 00688 FINO0001446 1158 1158 Processed 01/03/2024 478116772 Atalbai (000000)
7 CHANDERI MP-48-002-021-003/384
(VIKRAMPUR) 		1748002021NRG22150920220911975 13/12/2023 Atalbai 1748002WL0028410 Atalbai 00688 FINO0001446 1158 1158 Processed 01/03/2024 478116772 Atalbai (000000)
8 CHANDERI MP-48-002-021-003/384
(VIKRAMPUR) 		1748002021NRG22150920220911974 13/12/2023 Atalbai 1748002WL0028410 Atalbai 00688 FINO0001446 1158 1158 Processed 01/03/2024 478116772 Atalbai (000000)
9 CHANDERI MP-48-002-021-003/384
(VIKRAMPUR) 		1748002021NRG22150920220911973 13/12/2023 Atalbai 1748002WL0028410 Atalbai 00688 FINO0001446 1158 1158 Processed 01/03/2024 478116772 Atalbai (000000)
SubTotal 4632 4632
Total 10422 10422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_131223FTO_389201 Punjab National Bank PUNB0985300 CHANDERI 2316
2 CHANDERI MP1748002_131223FTO_389201 UCO Bank UCBA0001153 SEHRAI 1158
3 CHANDERI MP1748002_131223FTO_389201 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2316
4 CHANDERI MP1748002_131223FTO_389201 Fino Payments Bank Ltd FINO0001446 MP RO 4632

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