Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020523FTO_25851
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-48-005-110-001/144-C
() 		1748005000NRG24020520230026908 02/05/2023 Ramkishn 1748005WL001243 Ramkishn 00048 BKID0008894 1326 1326 Processed 15/05/2023 690350556 Ramkishn (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-110-001/354-C
() 		1748005000NRG24020520230026913 02/05/2023 balu 1748005WL001243 balu 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690350556 balu (000000)
3 ASHOKNAGAR MP-48-005-110-001/388
() 		1748005000NRG24020520230026914 02/05/2023 Rishi 1748005WL001243 Rishi 00176 IDIB000A206 1326 1326 Processed 15/05/2023 690350556 Rishi (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020523FTO_25851 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_020523FTO_25851 Indian Bank IDIB000A206 Ashok Nagar MP 2652

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