Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_170623FTO_100400
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 ISAGARH MP-48-001-070-001/136
(RUHANA) 		1748001070NRG24150620230132861 17/06/2023 phoola bai 1748001070WL005813 phoola bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513568605 phoolabai (000000)
2 ISAGARH MP-48-001-070-001/136
(RUHANA) 		1748001070NRG24150620230132860 17/06/2023 vanshi adiwasi 1748001070WL005813 vanshi adiwasi 00048 BKID0008894 1326 1326 Processed 23/06/2023 513568605 vanshiadiwasi (000000)
SubTotal 2652 2652
3 ISAGARH MP-48-001-070-001/343
(RUHANA) 		1748001070NRG24170620230139000 17/06/2023 Golu 1748001070WL006014 Golu 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513568605 Golu (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-070-001/322
(RUHANA) 		1748001070NRG24170620230138996 17/06/2023 Meera Bai 1748001070WL006014 Meera Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568605 MeeraBai (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_170623FTO_100400 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 ISAGARH MP1748001_170623FTO_100400 UCO Bank UCBA0002360 ASHOK NAGAR 1326
3 ISAGARH MP1748001_170623FTO_100400 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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