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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_130623APB_FTO_89114
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-48-005-069-002/114
(DHORA) 		1748005069NRG24130620230125820 13/06/2023 dimaan 1748005069WL005567 dimaan 00048 BKID0008894 1326 1326 Processed 16/06/2023 383413775 dimaan BANK OF INDIA(508505)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-069-002/113
(DHORA) 		1748005069NRG24130620230125821 13/06/2023 parmal 1748005069WL005568 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413775 parmal MADHYANCHAL GRAMIN BANK(607232)
3 ASHOKNAGAR MP-48-005-069-002/157
(DHORA) 		1748005069NRG24130620230125822 13/06/2023 Rajkumar 1748005069WL005568 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413775 Rajkumar ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-069-003/330
(DHORA) 		1748005069NRG24130620230125823 13/06/2023 rajesh 1748005069WL005568 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413775 rajesh BANK OF INDIA(508505)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_130623APB_FTO_89114 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_130623APB_FTO_89114 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 3978

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