Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150324FTO_503405
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-48-005-026-001/184
(MAD KHEDA) 		1748005000NRG24150320240520244 15/03/2024 hariram 1748005WL024965 hariram 47344601 SBIN0000DOP 1326 0
2 ASHOKNAGAR MP-48-005-026-001/251-C
(MAD KHEDA) 		1748005000NRG24150320240520262 15/03/2024 hariram 1748005WL024965 hariram 47344601 SBIN0000DOP 1326 0
3 ASHOKNAGAR MP-48-005-026-001/38-C
(MAD KHEDA) 		1748005000NRG24150320240520273 15/03/2024 chandu 1748005WL024965 chandu 47344601 SBIN0000DOP 1326 0
4 ASHOKNAGAR MP-48-005-026-001/43-B
(MAD KHEDA) 		1748005000NRG24150320240520287 15/03/2024 takur 1748005WL024965 takur 47344601 SBIN0000DOP 1326 0
5 ASHOKNAGAR MP-48-005-026-001/508
(MAD KHEDA) 		1748005000NRG24150320240520299 15/03/2024 JASHMAN 1748005WL024965 JASHMAN 47344601 SBIN0000DOP 1326 0
6 ASHOKNAGAR MP-48-005-026-001/509
(MAD KHEDA) 		1748005000NRG24150320240520300 15/03/2024 RAJARAM 1748005WL024965 RAJARAM 47344601 SBIN0000DOP 1326 0
7 ASHOKNAGAR MP-48-005-026-001/511
(MAD KHEDA) 		1748005000NRG24150320240520301 15/03/2024 vijay pal 1748005WL024965 vijay pal 47344601 SBIN0000DOP 1326 0
8 ASHOKNAGAR MP-48-005-117-001/193-A
(SAHODARI) 		1748005000NRG24150320240520336 15/03/2024 kamal singh 1748005WL024965 kamal singh 47344601 SBIN0000DOP 1326 0
9 ASHOKNAGAR MP-48-005-117-001/193-B
(SAHODARI) 		1748005000NRG24150320240520337 15/03/2024 rajenddra singh 1748005WL024965 rajenddra singh 47344601 SBIN0000DOP 1326 0
SubTotal 11934 0
Total 11934 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150324FTO_503405 47344601 Chanderi 11934

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