Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_230823FTO_231278
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-48-005-062-001/48-A
(KHEJRA HAAT) 		1748005062NRG24230820230283988 23/08/2023 Mahendra 1748005062WL012401 Mahendra 00048 BKID0008894 1326 1326 Processed 28/08/2023 764804898 Mahendra (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-062-002/16
(KHEJRA HAAT) 		1748005062NRG24230820230283998 23/08/2023 Rafeek khan 1748005062WL012402 Rafeek khan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804898 Rafeekkhan (000000)
SubTotal 1326 1326
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 ASHOKNAGAR MP1748005_230823FTO_231278 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_230823FTO_231278 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326

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