Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_120923FTO_262564
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-48-002-004-006/443
(KHERAI) 		1748002004NRG24120920230306953 12/09/2023 Harabo Bai 1748002004WL013765 Harabo Bai 00415 SBIN0030325 1326 1326 Processed 21/09/2023 322751288 HaraboBai (000000)
SubTotal 1326 1326
2 CHANDERI MP-48-002-044-001/138-C
(MOHANPUR) 		1748002044NRG24120920230306925 12/09/2023 JaLev kunvar prajapati 1748002044WL013757 JaLev kunvar prajapati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751288 JaLevkunvarprajapati (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_120923FTO_262564 State Bank of India SBIN0030325 REHATWAS 1326
2 CHANDERI MP1748002_120923FTO_262564 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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