Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_171222APB_FTO_587630
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-48-002-019-003/132
(SHOTER) 		1748002019NRG23171220220359181 17/12/2022 hannu 1748002019WL026258 hannu 00048 BKID0009065 1224 1224 Processed 23/12/2022 877210750 hannu BANK OF INDIA(508505)
2 CHANDERI MP-48-002-019-003/58
(SHOTER) 		1748002019NRG23171220220359184 17/12/2022 mankunwar 1748002019WL026259 mankunwar 00048 BKID0009065 1224 1224 Processed 23/12/2022 877210750 mankunwar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 CHANDERI MP-48-002-019-003/187
(SHOTER) 		1748002019NRG23171220220359183 17/12/2022 guddi bai 1748002019WL026259 guddi bai 00168 ICIC0000538 1224 1224 Processed 23/12/2022 877210750 guddibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_171222APB_FTO_587630 Bank of India BKID0009065 CHANDERI 2448
2 CHANDERI MP1748002_171222APB_FTO_587630 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224

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