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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:31:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_280823FTO_238588

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-48-002-026-001/46-A (MOHARI)

1748002026NRG24280820230291164

28/08/2023

Rohit Pal

1748002026WL012789

Rohit Pal

47344601

SBIN0000DOP

1326

1326

Processed

01/09/2023

843798493

RohitPal

(000000)

2

CHANDERI

MP-48-002-026-002/109-B (MOHARI)

1748002026NRG24280820230291168

28/08/2023

Shivani Lodhi

1748002026WL012789

Shivani Lodhi

47344601

SBIN0000DOP

1326

1326

Processed

01/09/2023

843798493

ShivaniLodhi

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_280823FTO_238588		47344601	Chanderi	2652

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