Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150523FTO_41678
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-48-005-100-001/1410
(JALALPUR) 		1748005100NRG24140520230052425 15/05/2023 rajkumar 1748005100WL002410 rajkumar 47333001 SBIN0000DOP 972 972 Processed 20/05/2023 787470454 rajkumar (000000)
2 ASHOKNAGAR MP-48-005-100-001/1415
(JALALPUR) 		1748005100NRG24140520230052430 15/05/2023 amit 1748005100WL002410 amit 47333001 SBIN0000DOP 972 972 Processed 20/05/2023 787470454 amit (000000)
3 ASHOKNAGAR MP-48-005-100-001/1431
(JALALPUR) 		1748005100NRG24140520230052439 15/05/2023 makhan 1748005100WL002410 makhan 47333001 SBIN0000DOP 972 972 Processed 20/05/2023 787470454 makhan (000000)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150523FTO_41678 47333001 Shadora 2916

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