Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_230422FTO_72738
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-48-002-017-002/620
(JAARSAL) 		1748002017NRG23220420220020255 23/04/2022 rajpal 1748002017WL000675 rajpal 47344601 SBIN0000DOP 1224 1224 Processed 05/05/2022 540079490 rajpal (000000)
2 CHANDERI MP-48-002-017-002/622
(JAARSAL) 		1748002017NRG23220420220020256 23/04/2022 kailash 1748002017WL000675 kailash 47344601 SBIN0000DOP 1224 1224 Processed 05/05/2022 540079490 kailash (000000)
3 CHANDERI MP-48-002-017-002/623
(JAARSAL) 		1748002017NRG23220420220020257 23/04/2022 bablu 1748002017WL000675 bablu 47344601 SBIN0000DOP 1224 1224 Processed 05/05/2022 540079490 bablu (000000)
SubTotal 3672 3672
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_230422FTO_72738 47344601 Chanderi 3672

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