Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523FTO_29106
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-48-005-082-002/715
(CHIROLI) 		1748005000NRG22040520230916573 04/05/2023 Puran 1748005WL0028768 Puran 00168 ICIC0001434 1274 1274 Processed 15/05/2023 686942059 Puran (000000)
2 ASHOKNAGAR MP-48-005-082-002/715
(CHIROLI) 		1748005000NRG22040520230916572 04/05/2023 Puran 1748005WL0028768 Puran 00168 ICIC0001434 1274 1274 Processed 15/05/2023 686942059 Puran (000000)
3 ASHOKNAGAR MP-48-005-082-002/715
(CHIROLI) 		1748005000NRG22040520230916571 04/05/2023 Puran 1748005WL0028768 Puran 00168 ICIC0001434 1274 1274 Processed 15/05/2023 686942059 Puran (000000)
4 ASHOKNAGAR MP-48-005-082-002/715
(CHIROLI) 		1748005000NRG22040520230916570 04/05/2023 Puran 1748005WL0028768 Puran 00168 ICIC0001434 1274 1274 Processed 15/05/2023 686942059 Puran (000000)
5 ASHOKNAGAR MP-48-005-082-002/715
(CHIROLI) 		1748005000NRG22040520230916569 04/05/2023 Puran 1748005WL0028768 Puran 00168 ICIC0001434 1274 1274 Processed 15/05/2023 686942059 Puran (000000)
SubTotal 6370 6370
Total 6370 6370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523FTO_29106 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 6370

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