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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:54:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_140523FTO_41393

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-48-002-015-002/473 (NAWNI)

1748002015NRG24140520230052615

14/05/2023

kanchedi ahirwar

1748002015WL002423

kanchedi ahirwar

00078

CNRB0004731

1326

1326

Processed

19/05/2023

775777436

kanchediahirwar

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_140523FTO_41393	Canara Bank	CNRB0004731	Chanderi	1326

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