Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_170523FTO_46099
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-48-002-010-002/110-A
(DEBALKHO) 		1748002010NRG24170520230057664 17/05/2023 Sukmari Lodhi 1748002010WL002681 Sukmari Lodhi 00048 BKID0009065 1105 1105 Processed 24/05/2023 836229488 SukmariLodhi (000000)
2 CHANDERI MP-48-002-010-002/110-B
(DEBALKHO) 		1748002010NRG24170520230057666 17/05/2023 Sushila bai 1748002010WL002681 Sushila bai 00048 BKID0009065 1105 1105 Processed 24/05/2023 836229488 Sushilabai (000000)
SubTotal 2210 2210
3 CHANDERI MP-48-002-022-001/49
(LALOITANKA) 		1748002022NRG24170520230059074 17/05/2023 kale aadivasi 1748002022WL002713 kale aadivasi 00078 CNRB0004731 1326 1326 Processed 24/05/2023 836229488 kaleaadivasi (000000)
4 CHANDERI MP-48-002-036-004/104-B
(KIRRAYA) 		1748002036NRG24170520230058905 17/05/2023 RAMESH 1748002036WL002702 RAMESH 00078 CNRB0004731 1326 1326 Processed 24/05/2023 836229488 RAMESH (000000)
SubTotal 2652 2652
5 CHANDERI MP-48-002-010-006/108-A
(DEBALKHO) 		1748002010NRG24170520230057706 17/05/2023 Amol Singh 1748002010WL002682 Amol Singh 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836229488 AmolSingh (000000)
SubTotal 1326 1326
6 CHANDERI MP-48-002-014-003/230
(NAYAKHEDA) 		1748002014NRG24170520230058048 17/05/2023 bhagwan singh 1748002014WL002686 bhagwan singh 00415 SBIN0030080 1326 1326 Processed 24/05/2023 836229488 bhagwansingh (000000)
SubTotal 1326 1326
7 CHANDERI MP-48-002-010-006/89
(DEBALKHO) 		1748002010NRG24170520230057689 17/05/2023 Siyaram Lodhi 1748002010WL002681 Siyaram Lodhi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836229488 SiyaramLodhi (000000)
8 CHANDERI MP-48-002-010-006/89
(DEBALKHO) 		1748002010NRG24170520230057688 17/05/2023 Siyaram Lodhi 1748002010WL002681 Siyaram Lodhi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836229488 SiyaramLodhi (000000)
SubTotal 2210 2210
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_170523FTO_46099 Bank of India BKID0009065 CHANDERI 2210
2 CHANDERI MP1748002_170523FTO_46099 Canara Bank CNRB0004731 Chanderi 2652
3 CHANDERI MP1748002_170523FTO_46099 Central Bank Of India CBIN0284508 CHANDERI 1326
4 CHANDERI MP1748002_170523FTO_46099 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
5 CHANDERI MP1748002_170523FTO_46099 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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