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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_120422FTO_41414
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-48-002-014-001/174-A
(NAYAKHEDA) 		1748002014NRG22310320220908747 12/04/2022 ratiram lodhi 1748002014WL028000 ratiram lodhi 00048 BKID0009065 1158 1158 Processed 06/05/2022 564211780 ratiramlodhi (000000)
SubTotal 1158 1158
2 CHANDERI MP-48-002-014-001/174-A
(NAYAKHEDA) 		1748002014NRG22310320220908748 12/04/2022 avasti lodhi 1748002014WL028000 avasti lodhi 00354 PUNB0985300 1158 1158 Processed 06/05/2022 564211780 avastilodhi (000000)
3 CHANDERI MP-48-002-014-001/174-B
(NAYAKHEDA) 		1748002014NRG22310320220908749 12/04/2022 khilan lodhi 1748002014WL028000 khilan lodhi 00354 PUNB0985300 1158 1158 Processed 06/05/2022 564211780 khilanlodhi (000000)
4 CHANDERI MP-48-002-014-001/174-B
(NAYAKHEDA) 		1748002014NRG22310320220908750 12/04/2022 preeti lodhi 1748002014WL028000 preeti lodhi 00354 PUNB0985300 1158 1158 Processed 06/05/2022 564211780 preetilodhi (000000)
SubTotal 3474 3474
5 CHANDERI MP-48-002-014-001/175
(NAYAKHEDA) 		1748002014NRG22310320220908751 12/04/2022 charan singh lodhi 1748002014WL028000 charan singh lodhi 00415 SBIN0030080 1158 1158 Processed 06/05/2022 564211780 charansinghlodhi (000000)
6 CHANDERI MP-48-002-014-001/175
(NAYAKHEDA) 		1748002014NRG22310320220908752 12/04/2022 pinki lodhi 1748002014WL028000 pinki lodhi 00415 SBIN0030080 1158 1158 Processed 06/05/2022 564211780 pinkilodhi (000000)
SubTotal 2316 2316
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_120422FTO_41414 Bank of India BKID0009065 CHANDERI 1158
2 CHANDERI MP1748002_120422FTO_41414 Punjab National Bank PUNB0985300 CHANDERI 3474
3 CHANDERI MP1748002_120422FTO_41414 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2316

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