Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_060623FTO_75938
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-48-002-023-002/128-B
(KHIRAKATANKA) 		1748002023NRG24060620230106735 06/06/2023 Santram 1748002023WL004848 Santram 47344601 SBIN0000DOP 1326 1326 Processed 12/06/2023 298104814 Santram (000000)
2 CHANDERI MP-48-002-023-002/128-B
(KHIRAKATANKA) 		1748002023NRG24060620230106734 06/06/2023 Santram 1748002023WL004848 Santram 47344601 SBIN0000DOP 1326 1326 Processed 12/06/2023 298104814 Santram (000000)
3 CHANDERI MP-48-002-023-002/267-A
(KHIRAKATANKA) 		1748002023NRG24060620230106736 06/06/2023 shivjeet 1748002023WL004848 shivjeet 47344601 SBIN0000DOP 1326 1326 Processed 12/06/2023 298104814 shivjeet (000000)
4 CHANDERI MP-48-002-023-004/153
(KHIRAKATANKA) 		1748002023NRG24060620230106743 06/06/2023 suresh 1748002023WL004848 suresh 47344601 SBIN0000DOP 1326 1326 Processed 12/06/2023 298104814 suresh (000000)
5 CHANDERI MP-48-002-023-004/156
(KHIRAKATANKA) 		1748002023NRG24060620230106745 06/06/2023 makhen 1748002023WL004848 makhen 47344601 SBIN0000DOP 1326 1326 Processed 12/06/2023 298104814 makhen (000000)
6 CHANDERI MP-48-002-023-004/156
(KHIRAKATANKA) 		1748002023NRG24060620230106744 06/06/2023 makhen 1748002023WL004848 makhen 47344601 SBIN0000DOP 1326 1326 Processed 12/06/2023 298104814 makhen (000000)
7 CHANDERI MP-48-002-023-004/164
(KHIRAKATANKA) 		1748002023NRG24060620230106746 06/06/2023 bhagwati 1748002023WL004848 bhagwati 47344601 SBIN0000DOP 1326 1326 Processed 12/06/2023 298104814 bhagwati (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_060623FTO_75938 47344601 Chanderi 9282

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