Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_041023FTO_303050
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-48-002-026-001/92-A
(MOHARI) 		1748002026NRG24041020230327705 04/10/2023 Rajkumari Bai 1748002026WL015202 Rajkumari Bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291343973 RajkumariBai (000000)
SubTotal 1326 1326
2 CHANDERI MP-48-002-017-002/140-B
(JAARSAL) 		1748002017NRG24041020230327666 04/10/2023 arvind lodhi 1748002017WL015201 arvind lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291343973 arvindlodhi (000000)
3 CHANDERI MP-48-002-017-002/302-A
(JAARSAL) 		1748002017NRG24041020230327673 04/10/2023 ramraj 1748002017WL015201 ramraj 00688 FINO0001446 884 884 Processed 09/11/2023 291343973 ramraj (000000)
4 CHANDERI MP-48-002-017-002/423-B
(JAARSAL) 		1748002017NRG24041020230327677 04/10/2023 maniram 1748002017WL015201 maniram 00688 FINO0001446 884 884 Processed 09/11/2023 291343973 maniram (000000)
5 CHANDERI MP-48-002-026-001/94
(MOHARI) 		1748002026NRG24041020230327710 04/10/2023 Phul Singh 1748002026WL015202 Phul Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343973 PhulSingh (000000)
SubTotal 3978 3978
6 CHANDERI MP-48-002-015-002/103-A
(NAWNI) 		1748002015NRG24041020230327638 04/10/2023 Poonam Rajak 1748002015WL015199 Poonam Rajak 00691 IPOS0000001 663 663 Processed 09/11/2023 291343973 PoonamRajak (000000)
SubTotal 663 663
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_041023FTO_303050 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 CHANDERI MP1748002_041023FTO_303050 Fino Payments Bank Ltd FINO0001446 MP RO 3978
3 CHANDERI MP1748002_041023FTO_303050 India Post Payments Bank IPOS0000001 Ashoknagar 663

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