Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090124FTO_425367
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-48-005-058-002/836
(KARRIYA BUDHU) 		1748005000NRG22111120210703126 09/01/2024 Hira bai 1748005WL018661 Hira bai 00415 SBIN0030082 1158 1158 Processed 13/03/2024 686810890 Hirabai (000000)
2 ASHOKNAGAR MP-48-005-058-002/836
(KARRIYA BUDHU) 		1748005000NRG22111120210703124 09/01/2024 Hira bai 1748005WL018661 Hira bai 00415 SBIN0030082 1158 1158 Processed 13/03/2024 686810890 Hirabai (000000)
3 ASHOKNAGAR MP-48-005-058-002/836
(KARRIYA BUDHU) 		1748005000NRG22111120210703123 09/01/2024 Sonu 1748005WL018661 Sonu 00415 SBIN0030082 1158 1158 Processed 13/03/2024 686810890 Sonu (000000)
4 ASHOKNAGAR MP-48-005-058-002/836
(KARRIYA BUDHU) 		1748005000NRG22111120210703125 09/01/2024 Sonu 1748005WL018661 Sonu 00415 SBIN0030082 1158 1158 Processed 13/03/2024 686810890 Sonu (000000)
SubTotal 4632 4632
5 ASHOKNAGAR MP-48-005-058-001/866
(KARRIYA BUDHU) 		1748005058NRG22121120220915785 09/01/2024 AJAY 1748005WL0028702 AJAY 00602 SBIN0RRMBGB 1158 1158 Processed 13/03/2024 686810890 AJAY (000000)
SubTotal 1158 1158
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090124FTO_425367 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4632
2 ASHOKNAGAR MP1748005_090124FTO_425367 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1158

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