Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:52:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_170623FTO_100134

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-48-002-030-002/640 (BHARIYAKHADI)

1748002030NRG24170620230139188

17/06/2023

Babulal

1748002030WL006021

Babulal

00415

SBIN0005089

1326

1326

Processed

23/06/2023

513577070

Babulal

(000000)

SubTotal

1326

1326

2

CHANDERI

MP-48-002-030-002/32-A (BHARIYAKHADI)

1748002030NRG24170620230139190

17/06/2023

mangilal

1748002030WL006022

mangilal

00602

SBIN0RRMBGB

1326

1326

Processed

23/06/2023

513577070

mangilal

(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_170623FTO_100134	State Bank of India	SBIN0005089	ASHOK NAGAR	1326
2	CHANDERI	MP1748002_170623FTO_100134	Madhyanchal Gramin Bank	SBIN0RRMBGB	Thuvon	1326

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