Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_301023FTO_338059
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-48-002-020-001/296
(RAMNAGAR) 		1748002020NRG24301020230361359 30/10/2023 dayaram adiwashi 1748002020WL017050 dayaram adiwashi 00048 BKID0009065 1326 1326 Processed 08/11/2023 288863811 dayaramadiwashi (000000)
SubTotal 1326 1326
2 CHANDERI MP-48-002-020-001/109
(RAMNAGAR) 		1748002020NRG24301020230361348 30/10/2023 GAJRAM AHIRWAR 1748002020WL017050 GAJRAM AHIRWAR 00415 SBIN0030080 1326 1326 Processed 08/11/2023 288863811 GAJRAMAHIRWAR (000000)
SubTotal 1326 1326
3 CHANDERI MP-48-002-029-003/200
(AMROD) 		1748002029NRG24301020230360930 30/10/2023 Shela Bai 1748002029WL017014 Shela Bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288863811 ShelaBai (000000)
SubTotal 2652 2652
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_301023FTO_338059 Bank of India BKID0009065 CHANDERI 1326
2 CHANDERI MP1748002_301023FTO_338059 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
3 CHANDERI MP1748002_301023FTO_338059 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2652

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