Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_150524FTO_35549
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-48-002-007-001/158
(AAKATE) 		1748002007NRG24131020230337674 15/05/2024 NEPAL SINGH LODHI 1748002WL0015816 NEPAL SINGH LODHI 00468 UBIN0542555 2652 2652 Processed 18/05/2024 858454473 NEPALSINGHLODHI (000000)
2 CHANDERI MP-48-002-007-001/158
(AAKATE) 		1748002007NRG24131020230337675 15/05/2024 NEPAL SINGH LODHI 1748002WL0015816 NEPAL SINGH LODHI 00468 UBIN0542555 3094 3094 Processed 18/05/2024 858454473 NEPALSINGHLODHI (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_150524FTO_35549 Union Bank of India UBIN0542555 PIPRAI 5746

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