Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_030224FTO_451762
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-48-002-025-002/211
(SUREL) 		1748002025NRG24020220240473606 03/02/2024 jagdish 1748002025WL022401 jagdish 47344601 SBIN0000DOP 1326 1326 Processed 27/03/2024 004145167 jagdish (000000)
2 CHANDERI MP-48-002-025-002/241
(SUREL) 		1748002025NRG24020220240473607 03/02/2024 sonu 1748002025WL022401 sonu 47344601 SBIN0000DOP 1326 1326 Processed 27/03/2024 004145167 sonu (000000)
3 CHANDERI MP-48-002-025-002/477
(SUREL) 		1748002025NRG24020220240473618 03/02/2024 mijilal 1748002025WL022401 mijilal 47344601 SBIN0000DOP 1326 1326 Processed 27/03/2024 004145167 mijilal (000000)
4 CHANDERI MP-48-002-025-002/505
(SUREL) 		1748002025NRG24020220240473619 03/02/2024 gangal 1748002025WL022401 gangal 47344601 SBIN0000DOP 1326 1326 Processed 27/03/2024 004145167 gangal (000000)
SubTotal 5304 5304
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_030224FTO_451762 47344601 Chanderi 5304

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