Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:15:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_260424APB_FTO_20404
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-48-002-040-001/451
(GORAKALAN) 		1748002040NRG25260420240037108 26/04/2024 HARVAN 1748002040WL000916 HARVAN 00078 CNRB0004731 2916 2916 Processed 01/05/2024 592216820 HARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
2 CHANDERI MP-48-002-040-001/712
(GORAKALAN) 		1748002040NRG25260420240037106 26/04/2024 Bhuaan bai Adivasi 1748002040WL000915 Bhuaan bai Adivasi 00089 CBIN0284508 2916 2916 Processed 01/05/2024 592216820 BhuaanbaiAdivasi CENTRAL BANK OF INDIA(607115)
3 CHANDERI MP-48-002-040-001/712
(GORAKALAN) 		1748002040NRG25260420240037107 26/04/2024 KALYAN 1748002040WL000915 KALYAN 00089 CBIN0284508 2916 2916 Processed 01/05/2024 592216820 KALYAN CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_260424APB_FTO_20404 Canara Bank CNRB0004731 Chanderi 2916
2 CHANDERI MP1748002_260424APB_FTO_20404 Central Bank Of India CBIN0284508 CHANDERI 5832

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