Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_311223FTO_414512
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) 		1748001005NRG24301220230433101 31/12/2023 VISHAL RAGHUWANSHI 1748001005WL020227 VISHAL RAGHUWANSHI 47333201 SBIN0000DOP 1326 1326 Rejected 13/03/2024 685285333 No Such Account
2 ISAGARH MP-48-001-005-001/465-A
(AMRODSINGRANA) 		1748001005NRG24301220230433102 31/12/2023 GAURAV RAGHUWANSHI 1748001005WL020227 GAURAV RAGHUWANSHI 47333201 SBIN0000DOP 1326 1326 Processed 13/03/2024 685285333 GAURAVRAGHUWANSHI (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_311223FTO_414512 47333201 Naisarai 2652

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