Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:13:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040823FTO_202707

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

ASHOKNAGAR

MP-48-005-108-001/59-A (SIJAWAT)

1748005108NRG24030820230254853

04/08/2023

durga sharan

1748005108WL010902

durga sharan

47333100

SBIN0000DOP

1326

1326

Processed

10/08/2023

453482757

durgasharan

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_040823FTO_202707		47333100	Ashoknagar H.O	1326

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