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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_100923FTO_259633
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-48-002-032-002/285
(KUKRETHA) 		1748002032NRG24100920230304286 10/09/2023 rubi yadav 1748002032WL013586 rubi yadav 00032 UTIB0001208 442 442 Processed 13/09/2023 178461110 rubiyadav (000000)
2 CHANDERI MP-48-002-032-002/286
(KUKRETHA) 		1748002032NRG24100920230304288 10/09/2023 ranoo kevat 1748002032WL013586 ranoo kevat 00032 UTIB0001208 442 442 Processed 13/09/2023 178461110 ranookevat (000000)
3 CHANDERI MP-48-002-032-002/287
(KUKRETHA) 		1748002032NRG24100920230304289 10/09/2023 neha 1748002032WL013586 neha 00032 UTIB0001208 442 442 Processed 13/09/2023 178461110 neha (000000)
SubTotal 1326 1326
4 CHANDERI MP-48-002-051-001/510
(KHANPUR) 		1748002051NRG24100920230304255 10/09/2023 Dolat Bai 1748002051WL013576 Dolat Bai 00048 BKID0009065 1326 1326 Processed 13/09/2023 178461110 DolatBai (000000)
SubTotal 1326 1326
5 CHANDERI MP-48-002-001-002/673-D
(THOBON) 		1748002001NRG24100920230304279 10/09/2023 TULARAM 1748002001WL013582 TULARAM 00415 SBIN0030080 2652 2652 Processed 13/09/2023 178461110 TULARAM (000000)
6 CHANDERI MP-48-002-001-002/689-D
(THOBON) 		1748002001NRG24100920230304281 10/09/2023 BUNDEL PAL 1748002001WL013583 BUNDEL PAL 00415 SBIN0030080 2652 2652 Processed 13/09/2023 178461110 BUNDELPAL (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100923FTO_259633 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 CHANDERI MP1748002_100923FTO_259633 Bank of India BKID0009065 CHANDERI 1326
3 CHANDERI MP1748002_100923FTO_259633 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 5304

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