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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:56:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_281023FTO_336103

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-48-002-002-001/66-A (REHATWAS)

1748002002NRG24281020230358780

28/10/2023

SUNITA BAI

1748002002WL016923

SUNITA BAI

47344601

SBIN0000DOP

1326

1326

Processed

08/11/2023

289110246

SUNITABAI

(000000)

2

CHANDERI

MP-48-002-002-001/66-A (REHATWAS)

1748002002NRG24281020230358779

28/10/2023

VIKASH SUNELEYA

1748002002WL016923

VIKASH SUNELEYA

47344601

SBIN0000DOP

1326

1326

Processed

08/11/2023

289110246

VIKASHSUNELEYA

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDERI	MP1748002_281023FTO_336103		47344601	Chanderi	2652

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