Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_190922APB_FTO_407810
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-48-002-046-001/128
(NANAKPUR) 		1748002046NRG23190920220244272 19/09/2022 khet singh 1748002046WL014309 khet singh 00168 ICIC0000538 204 204 Processed 02/10/2022 374530827 khetsingh BANK OF INDIA(508505)
SubTotal 204 204
2 CHANDERI MP-48-002-046-001/110
(NANAKPUR) 		1748002046NRG23190920220244265 19/09/2022 BHAJJU 1748002046WL014309 BHAJJU 00415 SBIN0030080 204 204 Processed 02/10/2022 374530827 BHAJJU BANK OF INDIA(508505)
3 CHANDERI MP-48-002-046-001/123
(NANAKPUR) 		1748002046NRG23190920220244269 19/09/2022 Mina ojha 1748002046WL014309 Mina ojha 00415 SBIN0030080 204 204 Processed 02/10/2022 374530827 Minaojha STATE BANK OF INDIA(508548)
SubTotal 408 408
4 CHANDERI MP-48-002-046-001/110
(NANAKPUR) 		1748002046NRG23190920220244266 19/09/2022 MUNNI 1748002046WL014309 MUNNI 00688 FINO0001446 204 204 Processed 02/10/2022 374530827 MUNNI FINO PAYMENTS BANK LTD(608001)
5 CHANDERI MP-48-002-046-001/111
(NANAKPUR) 		1748002046NRG23190920220244267 19/09/2022 Ramcharan 1748002046WL014309 Ramcharan 00688 FINO0001446 204 204 Processed 02/10/2022 374530827 Ramcharan FINO PAYMENTS BANK LTD(608001)
6 CHANDERI MP-48-002-046-001/126
(NANAKPUR) 		1748002046NRG23190920220244270 19/09/2022 Gajraj singh 1748002046WL014309 Gajraj singh 00688 FINO0001446 204 204 Processed 02/10/2022 374530827 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
7 CHANDERI MP-48-002-046-001/128
(NANAKPUR) 		1748002046NRG23190920220244271 19/09/2022 khet singh 1748002046WL014309 khet singh 00688 FINO0001446 204 204 Processed 02/10/2022 374530827 khetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_190922APB_FTO_407810 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 204
2 CHANDERI MP1748002_190922APB_FTO_407810 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 408
3 CHANDERI MP1748002_190922APB_FTO_407810 Fino Payments Bank Ltd FINO0001446 MP RO 816

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