Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190523FTO_48683
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-48-005-004-002/56-B
(DHAMNA) 		1748005000NRG24190520230062653 19/05/2023 Juli Sen 1748005WL002929 Juli Sen 00048 BKID0008894 1326 1326 Processed 25/05/2023 866081689 JuliSen (000000)
2 ASHOKNAGAR MP-48-005-004-003/24
(DHAMNA) 		1748005000NRG24190520230062684 19/05/2023 pehlwan 1748005WL002929 pehlwan 00048 BKID0008894 1326 1326 Processed 25/05/2023 866081689 pehlwan (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-004-003/125
(DHAMNA) 		1748005000NRG24190520230062662 19/05/2023 indra bai 1748005WL002929 indra bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866081689 indrabai (000000)
4 ASHOKNAGAR MP-48-005-004-003/126
(DHAMNA) 		1748005000NRG24190520230062664 19/05/2023 vimla bai 1748005WL002929 vimla bai 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866081689 vimlabai (000000)
5 ASHOKNAGAR MP-48-005-004-003/92-A
(DHAMNA) 		1748005000NRG24190520230062709 19/05/2023 Dharamveer singh 1748005WL002929 Dharamveer singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866081689 Dharamveersingh (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190523FTO_48683 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_190523FTO_48683 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978

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