Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290923FTO_294675
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-48-005-002-003/81-B
(KHEJRA KHURD) 		1748005000NRG24290920230323066 29/09/2023 kapoori bai 1748005WL0014936 kapoori bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 295264037 kapooribai (000000)
2 ASHOKNAGAR MP-48-005-002-003/81-B
(KHEJRA KHURD) 		1748005000NRG24290920230323065 29/09/2023 kapoori bai 1748005WL0014936 kapoori bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 295264037 kapooribai (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 ASHOKNAGAR MP1748005_290923FTO_294675 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652

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