Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190224FTO_467607
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-48-005-065-002/817-A
(SEMRA HAT) 		1748005000NRG24190220240489916 19/02/2024 Rinku 1748005WL023280 Rinku 47344601 SBIN0000DOP 1105 1105 Processed 13/04/2024 302940836 Rinku (000000)
2 ASHOKNAGAR MP-48-005-065-002/848-A
(SEMRA HAT) 		1748005000NRG24190220240489928 19/02/2024 Moharbai 1748005WL023280 Moharbai 47344601 SBIN0000DOP 1105 1105 Processed 13/04/2024 302940836 Moharbai (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190224FTO_467607 47344601 Chanderi 2210

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