Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_021023FTO_298710
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-48-002-037-001/77
(GODHAN) 		1748002037NRG23300820220228171 02/10/2023 JORAWAL ADIWASI 1748002WL0010979 JORAWAL ADIWASI 00415 SBIN0030080 1224 1224 Processed 09/11/2023 293268722 JORAWALADIWASI (000000)
2 CHANDERI MP-48-002-037-001/77
(GODHAN) 		1748002037NRG23301020220287289 02/10/2023 JORAWAL ADIWASI 1748002WL0019820 JORAWAL ADIWASI 00415 SBIN0030080 1224 1224 Processed 09/11/2023 293268722 JORAWALADIWASI (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_021023FTO_298710 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2448

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