Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_030523APB_FTO_28066
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-48-002-040-001/518
(GORAKALAN) 		1748002040NRG24030520230030349 03/05/2023 ARVIND SINGH PIPARYA 1748002040WL001391 ARVIND SINGH PIPARYA 00078 CNRB0004731 1326 1326 Processed 15/05/2023 689684617 ARVINDSINGHPIPARYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHANDERI MP-48-002-044-001/138
(MOHANPUR) 		1748002044NRG24030520230030345 03/05/2023 KEHAR SINGH 1748002044WL001389 KEHAR SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689684617 KEHARSINGH STATE BANK OF INDIA(508548)
3 CHANDERI MP-48-002-044-001/138
(MOHANPUR) 		1748002044NRG24030520230030346 03/05/2023 Lakhan 1748002044WL001389 Lakhan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689684617 Lakhan ICICI BANK LTD(508534)
SubTotal 2652 2652
4 CHANDERI MP-48-002-040-001/518
(GORAKALAN) 		1748002040NRG24030520230030350 03/05/2023 LADKUWAR 1748002040WL001391 LADKUWAR 00415 SBIN0030080 1326 1326 Processed 15/05/2023 689684617 LADKUWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_030523APB_FTO_28066 Canara Bank CNRB0004731 Chanderi 1326
2 CHANDERI MP1748002_030523APB_FTO_28066 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 CHANDERI MP1748002_030523APB_FTO_28066 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326

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