Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_081022FTO_448415
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-48-002-043-001/98-A
(SAKWARA) 		1748002043NRG23081020220264499 08/10/2022 Mahendra Lodho 1748002043WL017290 Mahendra Lodho 00048 BKID0009065 1224 1224 Processed 13/10/2022 564895728 MahendraLodho (000000)
SubTotal 1224 1224
2 CHANDERI MP-48-002-043-001/13
(SAKWARA) 		1748002043NRG23081020220264487 08/10/2022 RAMESH 1748002043WL017290 RAMESH 00415 SBIN0030080 1224 1224 Processed 13/10/2022 564895728 RAMESH (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_081022FTO_448415 Bank of India BKID0009065 CHANDERI 1224
2 CHANDERI MP1748002_081022FTO_448415 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1224

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