Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_130324FTO_501375
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-48-002-017-002/102
(JAARSAL) 		1748002017NRG22120420220910429 13/03/2024 bhogiram 1748002WL0028138 bhogiram 00048 BKID0009065 193 0
SubTotal 193 0
2 CHANDERI MP-48-002-017-002/396-A
(JAARSAL) 		1748002017NRG22190520220910734 13/03/2024 rajkumar lodhi 1748002WL0028236 rajkumar lodhi 00691 IPOS0000001 579 0
3 CHANDERI MP-48-002-017-002/396-A
(JAARSAL) 		1748002017NRG22190520220910733 13/03/2024 rajkumar lodhi 1748002WL0028236 rajkumar lodhi 00691 IPOS0000001 1158 0
4 CHANDERI MP-48-002-017-002/396-A
(JAARSAL) 		1748002017NRG22190520220910727 13/03/2024 rajkumar lodhi 1748002WL0028236 rajkumar lodhi 00691 IPOS0000001 1158 0
5 CHANDERI MP-48-002-017-002/396-A
(JAARSAL) 		1748002017NRG22030620220910979 13/03/2024 rajkumar lodhi 1748002WL0028279 rajkumar lodhi 00691 IPOS0000001 1158 0
6 CHANDERI MP-48-002-017-002/514-B
(JAARSAL) 		1748002017NRG22030620220910980 13/03/2024 gajendra sen 1748002WL0028279 gajendra sen 00691 IPOS0000001 1158 0
7 CHANDERI MP-48-002-017-002/514-B
(JAARSAL) 		1748002017NRG22190520220910731 13/03/2024 gajendra sen 1748002WL0028236 gajendra sen 00691 IPOS0000001 579 0
8 CHANDERI MP-48-002-017-002/514-B
(JAARSAL) 		1748002017NRG22190520220910735 13/03/2024 gajendra sen 1748002WL0028236 gajendra sen 00691 IPOS0000001 1158 0
9 CHANDERI MP-48-002-017-002/514-B
(JAARSAL) 		1748002017NRG22190520220910728 13/03/2024 gajendra sen 1748002WL0028236 gajendra sen 00691 IPOS0000001 1158 0
10 CHANDERI MP-48-002-017-002/591-B
(JAARSAL) 		1748002017NRG22030620220910981 13/03/2024 Ravi kumar lodhi 1748002WL0028279 Ravi kumar lodhi 00691 IPOS0000001 1158 0
11 CHANDERI MP-48-002-017-002/591-B
(JAARSAL) 		1748002017NRG22190520220910730 13/03/2024 Ravi kumar lodhi 1748002WL0028236 Ravi kumar lodhi 00691 IPOS0000001 1158 0
12 CHANDERI MP-48-002-017-002/591-B
(JAARSAL) 		1748002017NRG22190520220910729 13/03/2024 Ravi kumar lodhi 1748002WL0028236 Ravi kumar lodhi 00691 IPOS0000001 1158 0
13 CHANDERI MP-48-002-017-002/591-B
(JAARSAL) 		1748002017NRG22190520220910732 13/03/2024 Ravi kumar lodhi 1748002WL0028236 Ravi kumar lodhi 00691 IPOS0000001 579 0
SubTotal 12159 0
Total 12352 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_130324FTO_501375 Bank of India BKID0009065 CHANDERI 193
2 CHANDERI MP1748002_130324FTO_501375 India Post Payments Bank IPOS0000001 Ashoknagar 12159

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