Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_021023FTO_298752
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-48-002-037-003/419-C
(GODHAN) 		1748002037NRG23100520230462714 02/10/2023 sona prajapati 1748002WL0035863 sona prajapati 00078 CNRB0004731 1020 1020 Processed 09/11/2023 293268714 sonaprajapati (000000)
2 CHANDERI MP-48-002-037-003/419-C
(GODHAN) 		1748002037NRG23100520230462713 02/10/2023 sona prajapati 1748002WL0035863 sona prajapati 00078 CNRB0004731 816 816 Processed 09/11/2023 293268714 sonaprajapati (000000)
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_021023FTO_298752 Canara Bank CNRB0004731 Chanderi 1836

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