Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_070423FTO_4471
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-48-002-050-002/166
(NADEERI) 		1748002050NRG23070420230461037 07/04/2023 sunita 1748002050WL035594 sunita 00168 ICIC0000538 2448 2448 Processed 12/05/2023 640471828 sunita (000000)
SubTotal 2448 2448
2 CHANDERI MP-48-002-050-002/166
(NADEERI) 		1748002050NRG23070420230461038 07/04/2023 Bhagat singh 1748002050WL035594 Bhagat singh 00349 PSIB0000644 2448 2448 Processed 12/05/2023 640471828 Bhagatsingh (000000)
SubTotal 2448 2448
3 CHANDERI MP-48-002-050-002/230-A
(NADEERI) 		1748002050NRG23070420230461039 07/04/2023 Usha bai 1748002050WL035595 Usha bai 00691 IPOS0000001 2448 2448 Processed 12/05/2023 640471828 Ushabai (000000)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_070423FTO_4471 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
2 CHANDERI MP1748002_070423FTO_4471 Punjab & Sind Bank PSIB0000644 CHANDERI 2448
3 CHANDERI MP1748002_070423FTO_4471 India Post Payments Bank IPOS0000001 Ashoknagar 2448

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