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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_170524APB_FTO_38351
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-48-002-015-002/491
(NAWNI) 		1748002015NRG25170520240084173 17/05/2024 nathua pal 1748002015WL002214 nathua pal 00048 BKID0009065 1458 1458 Processed 22/05/2024 021952167 nathuapal BANK OF INDIA(508505)
SubTotal 1458 1458
2 CHANDERI MP-48-002-015-002/83-D
(NAWNI) 		1748002015NRG25170520240084175 17/05/2024 Rakesh Sahu 1748002015WL002214 Rakesh Sahu 00089 CBIN0284508 1458 1458 Processed 22/05/2024 021952167 RakeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 CHANDERI MP-48-002-015-002/731
(NAWNI) 		1748002015NRG25170520240084174 17/05/2024 Govindra Singh Pal 1748002015WL002214 Govindra Singh Pal 00415 SBIN0010850 1458 1458 Processed 22/05/2024 021952167 GovindraSinghPal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_170524APB_FTO_38351 Bank of India BKID0009065 CHANDERI 1458
2 CHANDERI MP1748002_170524APB_FTO_38351 Central Bank Of India CBIN0284508 CHANDERI 1458
3 CHANDERI MP1748002_170524APB_FTO_38351 State Bank of India SBIN0010850 CHANDERI 1458

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