Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040923FTO_249156
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-48-005-036-002/866
(KHAJURIYA KALAN) 		1748005036NRG24040920230298795 04/09/2023 SUKHLAL 1748005036WL013233 SUKHLAL 00051 MAHB0001849 2210 2210 Processed 07/09/2023 066495215 SUKHLAL (000000)
SubTotal 2210 2210
2 ASHOKNAGAR MP-48-005-036-002/580
(KHAJURIYA KALAN) 		1748005036NRG24040920230298782 04/09/2023 RAJESH 1748005036WL013231 RAJESH 00415 SBIN0030082 2210 2210 Processed 07/09/2023 066495215 RAJESH (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040923FTO_249156 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2210
2 ASHOKNAGAR MP1748005_040923FTO_249156 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2210

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