Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_010423FTO_573
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 ISAGARH MP-48-001-005-001/462-A
(AMRODSINGRANA) 		1748001000NRG23310320230460177 01/04/2023 VISHAL RAGHUWANSHI 1748001WL035518 VISHAL RAGHUWANSHI 47333201 SBIN0000DOP 1224 1224 Rejected 06/05/2023 531064656 No Such Account
2 ISAGARH MP-48-001-005-001/464-A
(AMRODSINGRANA) 		1748001000NRG23310320230460179 01/04/2023 MITTHU LAL KORI 1748001WL035518 MITTHU LAL KORI 47333201 SBIN0000DOP 1224 1224 Processed 06/05/2023 531064656 MITTHULALKORI (000000)
3 ISAGARH MP-48-001-005-001/465-A
(AMRODSINGRANA) 		1748001000NRG23310320230460180 01/04/2023 GAURAV RAGHUWANSHI 1748001WL035518 GAURAV RAGHUWANSHI 47333201 SBIN0000DOP 1224 1224 Processed 06/05/2023 531064656 GAURAVRAGHUWANSHI (000000)
4 ISAGARH MP-48-001-005-001/466-A
(AMRODSINGRANA) 		1748001000NRG23310320230460181 01/04/2023 SANDEEP OJHA 1748001WL035518 SANDEEP OJHA 47333201 SBIN0000DOP 1224 1224 Processed 06/05/2023 531064656 SANDEEPOJHA (000000)
5 ISAGARH MP-48-001-005-001/467-A
(AMRODSINGRANA) 		1748001000NRG23310320230460182 01/04/2023 SHIVAM RAGHUWANSHI 1748001WL035518 SHIVAM RAGHUWANSHI 47333201 SBIN0000DOP 1224 1224 Processed 06/05/2023 531064656 SHIVAMRAGHUWANSHI (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_010423FTO_573 47333201 Naisarai 6120

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