Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_251023FTO_331131
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-48-005-031-001/10-B
(NARYANPUR) 		1748005000NRG24251020230353660 25/10/2023 Fardeen Khan 1748005WL016690 Fardeen Khan 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291206367 FardeenKhan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-031-001/2
(NARYANPUR) 		1748005000NRG24251020230353689 25/10/2023 BASIR IMAM KHO 1748005WL016690 BASIR IMAM KHO 00048 BKID0008894 1326 1326 Processed 09/11/2023 291206367 BASIRIMAMKHO (000000)
SubTotal 1326 1326
3 ASHOKNAGAR MP-48-005-031-001/4-A
(NARYANPUR) 		1748005000NRG24251020230353730 25/10/2023 Ruksar 1748005WL016691 Ruksar 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291206367 Ruksar (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_251023FTO_331131 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_251023FTO_331131 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_251023FTO_331131 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326

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